Financial highlights

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Consolidated financial figures

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Period 39th Fiscal Year 38th Fiscal Year 37th Fiscal Year 36th Fiscal Year 35th Fiscal Year
Fiscal Year FY2023 FY2022 FY2021 FY2020 FY2019
Net Sales(In-house Research & Development Staff on Science)(million yen) 49,297
(33,485)
47,602
(32,173)
46,875
(31,523)
44,126
(30,487)
43,108
(29,836)
Gross Margin(million yen) 11,889 11,934 12,492 11,533 11,381
Operating Income(million yen) 5,468 5,508 6,314 5,109 4,956
Ordinary Income(million yen) 5,505 5,614 6,393 5,243 4,961
Ordinary Income Rate(%) 11.2 11.8 13.6 11.9 11.5
Net Income Attributable to Owners of The Parent Company(million yen) 3,548 3,540 4,171 3,405 3,114
Net Assets Amount(million yen) 31,150 28,463 25,796 22,302 19,687
Total Assets(million yen) 39,827 36,198 33,828 30,619 26,545
Operating Cash Flow(million yen) 4,494 3,553 4,025 4,202 3,043
Investment Cash Flow(million yen) - 713 - 337 - 6,104 - 122 - 531
Financial Cash Flow(million yen) - 1,240 - 1,307 - 870 - 901 428
Capital to Asset Ratio(%) 75.4 76.3 74.2 71.2 72.8
ROE (Return on Equity)(%) 12.3 13.4 17.8 16.6 17.5
ROA (Return on Assets)(%) 9.3 10.1 12.9 11.9 12.5
Closing Market Price(yen) 2,316 1,986 2,716 2,594 2,107
BPS (Net Assets / 1 Share)(million yen) 1,529.9 1,405.7 1,272.3 1,105.1 974.4
P/B (Price Book-value Ratio) 1.5 1.4 2.1 2.3 2.2
Market Capitalization(million yen) 46,458 39,839 54,482 52,035 42,266
EPS (Current Net Income / 1 Share)(yen) 180.7 179.8 211.3 171.8 157.0
P/E (Price Earnings Ratio) 12.8 11.0 12.9 15.1 13.4
Dividend / 1 Share(yen) 72.5 51.5 49.5 37.5 27.5
Dividend / Total(million yen) 1,423 1,013 977 741 545
Dividend Payout Ratio(%) 40.1 28.7 23.4 21.8 17.5
Dividend Yield(%) 3.1 2.6 1.8 1.4 1.3
DOE (Dividend on Equity Ratio)(%) 4.9 3.8 4.2 3.6 3.1

Net Sales

Net Sales

R&D Staff on Science

Gross Margin

Gross Margin

Gross Profit Margin

Operating Income

Operating Income

Operating Income Rate

Ordinary Income

Ordinary Income

Ordinary Income Rate

Net Income Attributable to Owners of The Parent Company

Net Income Attributable to Owners of The Parent Company

Net Profit Margin

ROE (Return on Equity), ROA (Return on Assets)

ROE (Return on Equity)

ROA (Return on Assets)

Capital to Asset Ratio

Capital to Asset Ratio

Total Assets

Total Assets

Net Assets Amount

Net Assets Amount

BPS (Net Assets / 1 Share),EPS (Current Net Income / 1 Share)

BPS (Net Assets / 1 Share)

EPS (Current Net Income / 1 Share)

P/E (Price Earnings Ratio), P/B (Price Book-value Ratio)

P/E (Price Earnings Ratio)

P/B (Price Book-value Ratio)

※YE:Year-End

Dividend / 1 Share

Mid-term

Term-end

※ *:Forecast

Dividend / Total

Dividend / Total

※ *:Forecast

Dividend Payout Ratio, Dividend Yield

Dividend Payout Ratio

Dividend Yield

※ *:Forecast

Market Capitalization, Closing Market Price

Market Capitalization

Closing Market Price

※YE:Year-End

DOE (Dividend on Equity Ratio)

DOE (Dividend on Equity Ratio)

Various Indicators from Listing (2006) to The Present

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Various indicators from listing (2006) to the present

Market Capitalization, Stock Price, PER (Price Earnings Ratio)

This table can be scrolled horizontally.

Market Capitalization

Stock Price

PER (Price Earnings Ratio)

Actual results against projected figures

This table can be scrolled horizontally.
Period 40th Fiscal Year 39th Fiscal Year 38th Fiscal Year 37th Fiscal Year 36th Fiscal Year
Projections Announced 2024 May 14 2023 May 12 2022 May 13 2021 May 14 2020 May 14

Net Sales

Plan

Result

Achievement Rate

Gross Margin

Plan

Result

Achievement Rate

Ordinary Income

Plan

Result

Achievement Rate

Net Income Attributable to Owners of the Parent Company

Plan

Result

Achievement Rate

IR