| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥13.62B | ¥12.28B | +10.9% |
| Ordinary Income | ¥705M | ¥1.42B | -50.3% |
| Profit Before Tax | ¥644M | ¥1.39B | -53.5% |
| Income Tax Expense | ¥377M | ¥387M | -2.6% |
| Net Income | ¥177M | ¥903M | -80.4% |
| Net Income Attributable to Owners | ¥218M | ¥950M | -77.1% |
| Total Comprehensive Income | ¥1.70B | ¥-846M | +300.7% |
| Basic EPS | ¥15.74 | ¥88.05 | -82.1% |
| Diluted EPS | ¥11.72 | ¥57.30 | -79.5% |
| Dividend Per Share | ¥10.00 | ¥10.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥15.60B | ¥15.67B | ¥-71M |
| Intangible Assets | ¥717M | ¥713M | +¥4M |
| Total Assets | ¥1.16T | ¥1.15T | +¥8.59B |
| Total Liabilities | ¥1.11T | ¥1.10T | +¥7.07B |
| Total Equity | ¥55.68B | ¥54.16B | +¥1.52B |
| Item | Value |
|---|---|
| Net Profit Margin | 1.6% |
| Debt-to-Equity Ratio | 19.87x |
| Effective Tax Rate | 58.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +10.9% |
| Ordinary Income YoY Change | -50.2% |
| Net Income YoY Change | -80.3% |
| Net Income Attributable to Owners YoY Change | -77.0% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 10.24M shares |
| Treasury Stock | 105K shares |
| Average Shares Outstanding | 10.10M shares |
| Book Value Per Share | ¥5,491.09 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥10.00 |
| Year-End Dividend | ¥15.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.25B |
| Net Income Forecast | ¥600M |
| Net Income Attributable to Owners Forecast | ¥700M |
| Basic EPS Forecast | ¥57.30 |
| Dividend Per Share Forecast | ¥15.00 |
| Capital Stock | ¥15.44B | ¥15.44B | ¥0 |
| Capital Surplus | ¥10.29B | ¥10.31B | ¥-16M |
| Retained Earnings | ¥30.57B | ¥30.57B | +¥7M |
| Treasury Stock | ¥-131M | ¥-206M | +¥75M |
| Owners' Equity | ¥52.17B | ¥50.67B | +¥1.50B |