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Financial Statements

Consolidated Balance Sheet Summary

(million yen)

FY2020FY2021FY2022FY2023FY2024
Assets
Total current assets17,61118,59420,81922,51027,393
Non-current assets
 Property, plant and equipment5,7105,2825,2595,4995,770
 Intangible assets282156143123211
 Investments and other assets4468129249491,959
Total non-current assets6,4406,2516,3266,5727,941
Total assets24,05124,84627,14629,08335,334

(million yen)

FY2020FY2021FY2022FY2023FY2024
Liabilities
Current liabilities4,8894,8066,9067,51910,522
 Non-current liabilities673703431498378
Total liabilities5,5625,5097,3368,01710,901
Net assets
Shareholders’ equity
 Share capital2,7742,7742,7742,7742,774
 Capital surplus2,6982,6982,6982,6982,755
 Retained earnings13,97514,33215,22616,03318,561
 Treasury stock-925-925-1,903-1,540-1,597
Total shareholders’ equity18,52218,87918,79519,96522,493
Accumulated other comprehensive income-334571,0141,1001,939
Total net assets18,48919,33619,81021,06524,432
Total liabilities and net assets24,05124,84627,14629,08335,334

Consolidated Statements of Income Summary

(million yen)

FY2020FY2021FY2022FY2023FY2024
Net sales21,87519,43622,67528,08831,005
Cost of sales17,28115,02717,22721,60022,423
Gross profit4,5944,4085,4476,4888,582
Selling, general and administrative expenses4,3373,9924,1314,8585,174
Operating profit2564161,3161,6293,407
 Non-operating profit827383116167
 Non-operating expenses95498794101
Ordinary profit2434411,3131,6513,473
 Extraordinary income831717
 Extraordinary loss35
Profit before income taxes2906121,3201,6513,473
 Incovme taxes-current2101402284631,089
 Incovme taxes-deferred761-25-55-53-571
Profit attributable to owners of parent-6804971,1471,2412,955

Disclaimer

  • If corrections to the Financial Results, etc., are announced, the contents of this data will not be updated immediately.
  • No retroactive adjustment of related indicators is made in the event of stock splits, etc.
  • The update frequency may change due to modifications in the format of the Financial Results or other related factors.

The contents of this data are prepared based on the Financial Results. While reasonable care has been taken in converting the data for publication, please be aware that there may be errors in the information due to tampering by third parties, mechanical defects caused by equipment malfunctions, or other unforeseen circumstances. For detailed information regarding financial matters, please refer to the materials such as the Financial Results.

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