| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥8.38B | ¥7.35B | +14.0% |
| Ordinary Income | ¥924M | ¥1.24B | -25.2% |
| Profit Before Tax | ¥918M | ¥1.25B | -26.4% |
| Income Tax Expense | ¥289M | ¥320M | -9.7% |
| Net Income | ¥592M | ¥862M | -31.3% |
| Net Income Attributable to Owners | ¥597M | ¥869M | -31.3% |
| Total Comprehensive Income | ¥2.83B | ¥-346M | +917.9% |
| Basic EPS | ¥103.15 | ¥154.57 | -33.3% |
| Diluted EPS | ¥59.84 | ¥89.30 | -33.0% |
| Dividend Per Share | ¥25.00 | ¥25.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥13.29B | ¥13.16B | +¥125M |
| Intangible Assets | ¥214M | ¥171M | +¥43M |
| Total Assets | ¥824.60B | ¥814.72B | +¥9.87B |
| Total Liabilities | ¥777.03B | ¥769.80B | +¥7.23B |
| Total Equity | ¥47.57B | ¥44.92B | +¥2.64B |
| Item | Value |
|---|---|
| Net Profit Margin | 7.1% |
| Debt-to-Equity Ratio | 16.34x |
| Effective Tax Rate | 31.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +14.0% |
| Ordinary Income YoY Change | -25.2% |
| Net Income YoY Change | -31.2% |
| Net Income Attributable to Owners YoY Change | -31.2% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 5.34M shares |
| Treasury Stock | 57K shares |
| Average Shares Outstanding | 5.29M shares |
| Book Value Per Share | ¥8,999.27 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥25.00 |
| Year-End Dividend | ¥25.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥16.00B |
| Ordinary Income Forecast | ¥1.90B |
| Net Income Forecast | ¥1.40B |
| Net Income Attributable to Owners Forecast | ¥1.40B |
| Basic EPS Forecast | ¥245.00 |
| Dividend Per Share Forecast | ¥25.00 |
| Capital Stock | ¥8.75B | ¥8.75B | ¥0 |
| Capital Surplus | ¥7.41B | ¥7.41B | ¥0 |
| Retained Earnings | ¥22.75B | ¥22.34B | +¥406M |
| Treasury Stock | ¥-166M | ¥-165M | ¥-1M |
| Owners' Equity | ¥45.89B | ¥43.27B | +¥2.62B |