| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥16.19B | ¥14.24B | +13.7% |
| Operating Income | ¥15.21B | ¥13.63B | +11.6% |
| Ordinary Income | ¥79.52B | ¥64.20B | +23.9% |
| Profit Before Tax | ¥79.20B | ¥63.64B | +24.5% |
| Income Tax Expense | ¥23.50B | ¥19.18B | +22.5% |
| Net Income | ¥14.89B | ¥13.62B | +9.3% |
| Net Income Attributable to Owners | ¥55.03B | ¥44.31B | +24.2% |
| Total Comprehensive Income | ¥110.61B | ¥30.74B | +259.8% |
| Basic EPS | ¥48.24 | ¥38.05 | +26.8% |
| Diluted EPS | ¥48.24 | ¥38.05 | +26.8% |
| Dividend Per Share | ¥13.00 | ¥13.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥169.57B | ¥167.71B | +¥1.87B |
| Intangible Assets | ¥29.70B | ¥18.16B | +¥11.54B |
| Total Assets | ¥24.81T | ¥24.79T | +¥15.60B |
| Total Liabilities | ¥23.42T | ¥23.50T | ¥-76.76B |
| Total Equity | ¥1.38T | ¥1.29T | +¥92.36B |
| Item | Value |
|---|---|
| Net Profit Margin | 339.9% |
| Debt-to-Equity Ratio | 16.91x |
| Effective Tax Rate | 29.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +25.2% |
| Operating Revenues YoY Change | +13.7% |
| Operating Income YoY Change | +11.6% |
| Ordinary Income YoY Change | +23.8% |
| Net Income YoY Change | +9.3% |
| Net Income Attributable to Owners YoY Change | +24.1% |
| Total Comprehensive Income YoY Change | +259.7% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 1.14B shares |
| Treasury Stock | 9.83M shares |
| Average Shares Outstanding | 1.14B shares |
| Book Value Per Share | ¥1,220.46 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥13.00 |
| Year-End Dividend | ¥16.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥151.00B |
| Net Income Attributable to Owners Forecast | ¥103.00B |
| Basic EPS Forecast | ¥90.64 |
| Dividend Per Share Forecast | ¥20.00 |
| Capital Stock | ¥150.08B | ¥150.08B | ¥0 |
| Capital Surplus | ¥204.72B | ¥204.72B | ¥0 |
| Retained Earnings | ¥875.86B | ¥839.13B | +¥36.73B |
| Treasury Stock | ¥-9.77B | ¥-1.65B | ¥-8.12B |
| Owners' Equity | ¥1.37T | ¥1.29T | +¥83.51B |