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Business Performance Over Time

  • IFRS
  • JGAAP

Revenue (Consolidated)

(Yen in millions)

(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
270,332 291,688 310,632 338,301 381,340

Operating profit (Consolidated) and
Operating profit margin

Operating profit (Consolidated)
Operating profit margin (Consolidated)
(Yen in millions)
(%)

Operating profit (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
29,886 31,738 35,001 38,497 44,242

Operating profit margin (Consolidated)(%)

FY2021 FY2022 FY2023 FY2024 FY2025
11.8 10.9 11.3 11.4 11.6

Profit attributable to owners of parent (Consolidated)

(Yen in millions)

(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
20,521 22,000 24,241 27,049 30,832

Total assets・Total equity (Consolidated)

(Yen in millions)

Total assets (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
325,764 319,908 374,637 421,302 417,584

Total equity (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
204,569 207,800 244,783 269,815 288,808

Basic earnings per share (Consolidated)

(Yen)

(Yen)

FY2021 FY2022 FY2023 FY2024 FY2025
112.14 120.23 132.48 147.84 168.50

(Note) On July 1, 2024, the Company conducted a stock split at a ratio of two shares for each common share.
The basic earnings per share for each consolidated fiscal year from the fiscal year ended March 2022 to the fiscal year ended March 2024 have been calculated on the assumption that the stock split had been conducted at the beginning of each respective fiscal year.

Net Sales (Consolidated)

(Yen in millions)

(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
251,992 270,332 - - -

Operating profit (Consolidated) and
Operating profit margin

Operating profit (Consolidated)
Operating profit margin (Consolidated)
(Yen in millions)
(%)

Operating profit (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
24,549 29,815 - - -

Operating profit margin (Consolidated)(%)

FY2021 FY2022 FY2023 FY2024 FY2025
9.7 11.0 - - -

Ordinary profit (Consolidated)

(Yen in millions)

(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
25,101 30,811 - - -

Profit attributable to owners of parent (Consolidated)

(Yen in millions)

(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
16,982 19,977 - - -

Total assets・Net assets (Consolidated)

(Yen in millions)

Total assets (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
272,223 296,790 - - -

Net assets (Consolidated)(Yen in millions)

FY2021 FY2022 FY2023 FY2024 FY2025
186,128 203,429 - - -

Net income per share (Consolidated)

(Yen)

(Yen)

FY2021 FY2022 FY2023 FY2024 FY2025
185.60 218.33 - - -

IR Information