| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.85B | ¥1.15B | +61.1% |
| Operating Income | ¥1.66B | ¥971M | +70.9% |
| Ordinary Income | ¥7.77B | ¥7.03B | +10.5% |
| Profit Before Tax | ¥7.62B | ¥6.95B | +9.7% |
| Income Tax Expense | ¥1.95B | ¥2.07B | -5.8% |
| Net Income | ¥1.66B | ¥967M | +71.8% |
| Net Income Attributable to Owners | ¥5.67B | ¥4.88B | +16.2% |
| Total Comprehensive Income | ¥17.43B | ¥-177M | +9944.6% |
| Basic EPS | ¥217.88 | ¥187.66 | +16.1% |
| Dividend Per Share | ¥37.00 | ¥37.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥22.45B | ¥22.93B | ¥-482M |
| Intangible Assets | ¥4.63B | ¥4.54B | +¥86M |
| Total Assets | ¥4.56T | ¥4.51T | +¥44.21B |
| Total Liabilities | ¥4.33T | ¥4.30T | +¥28.61B |
| Total Equity | ¥221.61B | ¥206.01B | +¥15.60B |
| Item | Value |
|---|---|
| Net Profit Margin | 306.2% |
| Debt-to-Equity Ratio | 19.55x |
| Effective Tax Rate | 25.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +24.0% |
| Operating Revenues YoY Change | +61.1% |
| Operating Income YoY Change | +70.9% |
| Ordinary Income YoY Change | +10.5% |
| Net Income YoY Change | +71.8% |
| Net Income Attributable to Owners YoY Change | +16.2% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 26.17M shares |
| Treasury Stock | 150K shares |
| Average Shares Outstanding | 26.04M shares |
| Book Value Per Share | ¥8,518.00 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥37.00 |
| Year-End Dividend | ¥63.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥15.70B |
| Net Income Attributable to Owners Forecast | ¥11.10B |
| Basic EPS Forecast | ¥426.50 |
| Dividend Per Share Forecast | ¥64.00 |
| Capital Stock | ¥10.00B | ¥10.00B | ¥0 |
| Capital Surplus | ¥48.55B | ¥48.55B | ¥0 |
| Retained Earnings | ¥151.72B | ¥147.70B | +¥4.03B |
| Treasury Stock | ¥-454M | ¥-280M | ¥-174M |
| Owners' Equity | ¥221.57B | ¥205.97B | +¥15.60B |