| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥6.14B | ¥4.54B | +35.0% |
| Ordinary Income | ¥987M | ¥769M | +28.3% |
| Profit Before Tax | ¥975M | ¥769M | +26.8% |
| Income Tax Expense | ¥342M | ¥220M | +55.5% |
| Net Income | ¥627M | ¥523M | +19.9% |
| Net Income Attributable to Owners | ¥629M | ¥537M | +17.1% |
| Total Comprehensive Income | ¥2.13B | ¥-647M | +428.6% |
| Basic EPS | ¥118.16 | ¥99.15 | +19.2% |
| Dividend Per Share | ¥25.00 | ¥25.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥8.49B | ¥8.45B | +¥46M |
| Intangible Assets | ¥383M | ¥345M | +¥38M |
| Total Assets | ¥575.44B | ¥548.42B | +¥27.02B |
| Total Liabilities | ¥544.08B | ¥519.07B | +¥25.02B |
| Total Equity | ¥31.36B | ¥29.35B | +¥2.00B |
| Item | Value |
|---|---|
| Net Profit Margin | 10.2% |
| Debt-to-Equity Ratio | 17.35x |
| Effective Tax Rate | 35.1% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +35.0% |
| Ordinary Income YoY Change | +28.2% |
| Net Income YoY Change | +19.7% |
| Net Income Attributable to Owners YoY Change | +17.1% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 5.44M shares |
| Treasury Stock | 109K shares |
| Average Shares Outstanding | 5.33M shares |
| Book Value Per Share | ¥5,876.96 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥25.00 |
| Year-End Dividend | ¥25.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.00B |
| Net Income Forecast | ¥700M |
| Net Income Attributable to Owners Forecast | ¥750M |
| Basic EPS Forecast | ¥139.32 |
| Dividend Per Share Forecast | ¥25.00 |
| Capital Stock | ¥6.73B | ¥6.73B | ¥0 |
| Capital Surplus | ¥6.24B | ¥6.24B | ¥0 |
| Retained Earnings | ¥15.09B | ¥14.60B | +¥495M |
| Treasury Stock | ¥-181M | ¥-195M | +¥14M |
| Owners' Equity | ¥30.44B | ¥28.45B | +¥2.00B |