| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥110.24B | ¥94.86B | +16.2% |
| Operating Income | ¥8.53B | ¥14.13B | -39.7% |
| Ordinary Income | ¥30.91B | ¥23.60B | +31.0% |
| Profit Before Tax | ¥30.69B | ¥23.42B | +31.1% |
| Income Tax Expense | ¥9.22B | ¥6.77B | +36.2% |
| Net Income | ¥8.21B | ¥13.96B | -41.2% |
| Net Income Attributable to Owners | ¥21.24B | ¥16.42B | +29.3% |
| Total Comprehensive Income | ¥41.50B | ¥4.08B | +915.9% |
| Basic EPS | ¥152.49 | ¥117.05 | +30.3% |
| Dividend Per Share | ¥30.00 | ¥30.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥114.57B | ¥115.01B | ¥-434M |
| Intangible Assets | ¥6.04B | ¥6.26B | ¥-225M |
| Total Assets | ¥13.46T | ¥13.58T | ¥-117.88B |
| Total Liabilities | ¥12.87T | ¥13.02T | ¥-152.88B |
| Total Equity | ¥593.13B | ¥558.13B | +¥35.00B |
| Item | Value |
|---|---|
| Net Profit Margin | 19.3% |
| Debt-to-Equity Ratio | 21.70x |
| Effective Tax Rate | 30.1% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +16.2% |
| Operating Income YoY Change | -39.7% |
| Ordinary Income YoY Change | +31.0% |
| Net Income YoY Change | -41.2% |
| Net Income Attributable to Owners YoY Change | +29.3% |
| Total Comprehensive Income YoY Change | +915.8% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 146.39M shares |
| Treasury Stock | 7.11M shares |
| Average Shares Outstanding | 139.28M shares |
| Book Value Per Share | ¥4,258.40 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥30.00 |
| Year-End Dividend | ¥45.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥55.00B |
| Net Income Attributable to Owners Forecast | ¥37.00B |
| Basic EPS Forecast | ¥265.64 |
| Dividend Per Share Forecast | ¥65.00 |
| Capital Stock | ¥50.00B | ¥50.00B | ¥0 |
| Capital Surplus | ¥116.52B | ¥116.52B | ¥0 |
| Retained Earnings | ¥380.25B | ¥365.26B | +¥14.98B |
| Treasury Stock | ¥-7.52B | ¥-7.52B | ¥-2M |
| Owners' Equity | ¥582.61B | ¥547.57B | +¥35.04B |