 |
| Quarterly Earnings Results |
|
|
| Settlement Period |
Consolidated/
Non-Consolidated |
Net Sales
(mil.Yen) |
Operating
Income
(mil.Yen) |
Ordinary
Income
(mil.Yen) |
Net Income
(mil.Yen) |
Dividend
per Share
(Yen) |
Annual
Total
(Yen) |
| 2023/03 |
1Q |
2022/06 |
Consolidated |
79,719 |
5,140 |
5,700 |
1,727 |
|
|
| |
2Q |
2022/09 |
Consolidated |
158,826 |
9,416 |
9,572 |
4,247 |
20.00 |
|
| |
3Q |
2022/12 |
Consolidated |
251,888 |
18,838 |
19,088 |
12,723 |
|
|
| |
full-year |
2023/03 |
Consolidated |
347,133 |
21,479 |
21,772 |
13,114 |
20.00 |
40.00 |
| 2024/03 |
1Q |
2023/06 |
Consolidated |
88,764 |
11,973 |
12,134 |
8,825 |
|
|
| |
2Q |
2023/09 |
Consolidated |
184,058 |
23,908 |
23,581 |
17,214 |
22.50 |
|
| |
3Q |
2023/12 |
Consolidated |
294,056 |
39,500 |
39,409 |
25,362 |
|
|
| |
full-year |
2024/03 |
Consolidated |
408,694 |
43,840 |
43,485 |
29,243 |
30.00 |
52.50 |
| 2025/03 |
1Q |
2024/06 |
Consolidated |
104,720 |
16,892 |
17,025 |
14,548 |
|
|
|
| Settlement Period |
Consolidated/
Non-Consolidated |
Total Assets
(mil.Yen) |
Net Assets
(mil.Yen) |
| 2023/03 |
1Q |
2022/06 |
Consolidated |
884,581 |
341,886 |
| |
2Q |
2022/09 |
Consolidated |
902,276 |
343,290 |
| |
3Q |
2022/12 |
Consolidated |
918,352 |
352,110 |
| |
full-year |
2023/03 |
Consolidated |
955,233 |
351,566 |
| 2024/03 |
1Q |
2023/06 |
Consolidated |
947,869 |
365,814 |
| |
2Q |
2023/09 |
Consolidated |
987,581 |
377,067 |
| |
3Q |
2023/12 |
Consolidated |
1,034,249 |
382,466 |
| |
full-year |
2024/03 |
Consolidated |
1,079,388 |
393,930 |
| 2025/03 |
1Q |
2024/06 |
Consolidated |
1,048,563 |
405,496 |
|
| Settlement Period |
Consolidated/
Non-Consolidated |
Ordinary Income
/Net Sales |
Operating Income
/Net Sales |
EPS (Yen) |
BPS (Yen) |
ROE |
| 2023/03 |
1Q |
2022/06 |
Consolidated |
7.2 |
6.4 |
14.15 |
|
|
| |
2Q |
2022/09 |
Consolidated |
6.0 |
5.9 |
34.79 |
|
|
| |
3Q |
2022/12 |
Consolidated |
7.6 |
7.5 |
104.20 |
|
|
| |
full-year |
2023/03 |
Consolidated |
6.3 |
6.2 |
107.40 |
2,879.29 |
3.80 |
| 2024/03 |
1Q |
2023/06 |
Consolidated |
13.7 |
13.5 |
72.28 |
|
|
| |
2Q |
2023/09 |
Consolidated |
12.8 |
13.0 |
140.98 |
|
|
| |
3Q |
2023/12 |
Consolidated |
13.4 |
13.4 |
207.70 |
|
|
| |
full-year |
2024/03 |
Consolidated |
10.6 |
10.7 |
239.49 |
3,219.96 |
7.90 |
| 2025/03 |
1Q |
2024/06 |
Consolidated |
16.3 |
16.1 |
119.14 |
|
|
|
| Settlement Period |
Consolidated/
Non-Consolidated |
Operating
Cash Flow
(mil.Yen) |
Investing
Cash Flow
(mil.Yen) |
Financing
Cash Flow
(mil.Yen) |
Operating CF
+ Investing CF
(mil.Yen) |
Cash and
Cash Equivalents
(mil.Yen) |
| 2023/03 |
1Q |
2022/06 |
Consolidated |
|
|
|
|
|
| |
2Q |
2022/09 |
Consolidated |
|
|
|
|
|
| |
3Q |
2022/12 |
Consolidated |
|
|
|
|
|
| |
full-year |
2023/03 |
Consolidated |
25,039 |
-42,045 |
20,633 |
-17,006 |
71,021 |
| 2024/03 |
1Q |
2023/06 |
Consolidated |
|
|
|
|
|
| |
2Q |
2023/09 |
Consolidated |
|
|
|
|
|
| |
3Q |
2023/12 |
Consolidated |
|
|
|
|
|
| |
full-year |
2024/03 |
Consolidated |
52,258 |
-42,485 |
-7,758 |
9,773 |
73,035 |
| 2025/03 |
1Q |
2024/06 |
Consolidated |
|
|
|
|
|
|
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