About Quarterly Earnings Report Disclosures
| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥29.48B | ¥25.91B | +13.8% |
| Ordinary Income | ¥7.03B | ¥6.21B | +13.1% |
| Profit Before Tax | ¥7.01B | ¥6.24B | +12.5% |
| Income Tax Expense | ¥2.98B | ¥1.94B | +53.2% |
| Net Income | ¥3.94B | ¥4.54B | -13.1% |
| Net Income Attributable to Owners | ¥4.04B | ¥4.29B | -5.9% |
| Total Comprehensive Income | ¥13.21B | ¥534M | +2373.8% |
| Basic EPS | ¥96.66 | ¥102.85 | -6.0% |
| Diluted EPS | ¥96.58 | ¥102.76 | -6.0% |
| Dividend Per Share | ¥25.00 | ¥25.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥32.92B | ¥33.42B | ¥-495M |
| Intangible Assets | ¥1.82B | ¥2.02B | ¥-197M |
| Total Assets | ¥3.42T | ¥3.38T | +¥43.92B |
| Total Liabilities | ¥3.25T | ¥3.21T | +¥31.73B |
| Total Equity | ¥172.41B | ¥160.21B | +¥12.19B |
| Item | Value |
|---|---|
| Net Profit Margin | 13.7% |
| Debt-to-Equity Ratio | 18.83x |
| Effective Tax Rate | 42.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +13.7% |
| Ordinary Income YoY Change | +13.1% |
| Net Income YoY Change | -13.0% |
| Net Income Attributable to Owners YoY Change | -5.9% |
| Total Comprehensive Income YoY Change | -90.3% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 42.40M shares |
| Treasury Stock | 638K shares |
| Average Shares Outstanding | 41.74M shares |
| Book Value Per Share | ¥4,128.26 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥25.00 |
| Year-End Dividend | ¥25.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥12.40B |
| Net Income Forecast | ¥7.20B |
| Net Income Attributable to Owners Forecast | ¥16.10B |
| Basic EPS Forecast | ¥385.60 |
| Dividend Per Share Forecast | ¥28.00 |
This data was automatically extracted from XBRL files. Please refer to the original disclosure documents for accuracy.
| Capital Stock | ¥25.00B | ¥25.00B | ¥0 |
| Capital Surplus | ¥9.71B | ¥9.70B | +¥8M |
| Retained Earnings | ¥117.11B | ¥114.11B | +¥3.00B |
| Treasury Stock | ¥-862M | ¥-884M | +¥22M |
| Owners' Equity | ¥172.22B | ¥160.03B | +¥12.19B |