| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥5.79B | ¥5.43B | +6.6% |
| Ordinary Income | ¥639M | ¥1.00B | -36.4% |
| Profit Before Tax | ¥624M | ¥962M | -35.1% |
| Income Tax Expense | ¥215M | ¥74M | +190.5% |
| Net Income | ¥408M | ¥888M | -54.1% |
| Basic EPS | ¥62.27 | ¥150.67 | -58.7% |
| Diluted EPS | ¥8.09 | ¥16.73 | -51.6% |
| Dividend Per Share | ¥0.00 | ¥0.00 | - |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥5.92B | ¥6.05B | ¥-133M |
| Intangible Assets | ¥258M | ¥285M | ¥-27M |
| Total Assets | ¥594.22B | ¥599.50B | ¥-5.28B |
| Total Liabilities | ¥566.63B | ¥565.44B | +¥1.18B |
| Total Equity | ¥27.59B | ¥34.06B | ¥-6.47B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥948.03 |
| Net Profit Margin | 7.0% |
| Debt-to-Equity Ratio | 20.54x |
| Effective Tax Rate | 34.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +6.6% |
| Ordinary Income YoY Change | -36.3% |
| Net Income YoY Change | -54.0% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 5.94M shares |
| Treasury Stock | 50K shares |
| Average Shares Outstanding | 5.89M shares |
| Book Value Per Share | ¥4,680.49 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥0.00 |
| Year-End Dividend | ¥10.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.15B |
| Net Income Forecast | ¥660M |
| Basic EPS Forecast | ¥28.25 |
| Dividend Per Share Forecast | ¥10.00 |
| Capital Stock | ¥13.49B | ¥13.49B | ¥0 |
| Capital Surplus | ¥4.35B | ¥11.35B | ¥-7.00B |
| Retained Earnings | ¥10.06B | ¥10.16B | ¥-98M |
| Treasury Stock | ¥-93M | ¥-93M | ¥0 |
| Owners' Equity | ¥27.59B | ¥34.06B | ¥-6.47B |