| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥12.92B | ¥11.06B | +16.8% |
| Ordinary Income | ¥2.39B | ¥2.68B | -10.6% |
| Profit Before Tax | ¥2.32B | ¥2.66B | -13.0% |
| Income Tax Expense | ¥797M | ¥837M | -4.8% |
| Net Income | ¥1.50B | ¥1.79B | -16.2% |
| Net Income Attributable to Owners | ¥1.51B | ¥1.81B | -16.4% |
| Total Comprehensive Income | ¥5.78B | ¥25M | +23012.0% |
| Basic EPS | ¥158.35 | ¥189.68 | -16.5% |
| Diluted EPS | ¥155.96 | ¥187.44 | -16.8% |
| Dividend Per Share | ¥30.00 | ¥30.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥14.69B | ¥14.49B | +¥200M |
| Intangible Assets | ¥675M | ¥719M | ¥-44M |
| Total Assets | ¥1.71T | ¥1.68T | +¥27.30B |
| Total Liabilities | ¥1.63T | ¥1.60T | +¥21.83B |
| Total Equity | ¥80.99B | ¥75.52B | +¥5.47B |
| Item | Value |
|---|---|
| Net Profit Margin | 11.7% |
| Debt-to-Equity Ratio | 20.07x |
| Effective Tax Rate | 34.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +16.8% |
| Ordinary Income YoY Change | -10.6% |
| Net Income YoY Change | -16.1% |
| Net Income Attributable to Owners YoY Change | -16.4% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 9.67M shares |
| Treasury Stock | 141K shares |
| Average Shares Outstanding | 9.53M shares |
| Book Value Per Share | ¥8,498.44 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥30.00 |
| Year-End Dividend | ¥35.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥23.82B |
| Ordinary Income Forecast | ¥4.03B |
| Net Income Forecast | ¥2.51B |
| Net Income Attributable to Owners Forecast | ¥2.60B |
| Basic EPS Forecast | ¥272.87 |
| Dividend Per Share Forecast | ¥35.00 |
| Capital Stock | ¥10.00B | ¥10.00B | ¥0 |
| Capital Surplus | ¥8.21B | ¥8.21B | ¥0 |
| Retained Earnings | ¥60.25B | ¥59.07B | +¥1.18B |
| Treasury Stock | ¥-294M | ¥-294M | ¥0 |
| Owners' Equity | ¥80.24B | ¥74.81B | +¥5.43B |