Consolidated Accounting
Consolidated Accounting
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(Million JPY）
| Year Ended May 31, 2020 | Year Ended May 31, 2021 | Year Ended May 31, 2022 | Year Ending May 31, 2023 | Compared with the same period in the previous year |
Year Ending May 31, 2024 (Forecast) |
||
|---|---|---|---|---|---|---|---|
| Total Sales | 8,493 | 8,765 | 10,354 | 11,367 | 9.8% | 11,685 | |
| Operating Profit | 711 | 983 | 1,437 | 1,504 | 4.6% | 1,275 | |
| Ordinary Profit | 840 | 1,152 | 1,614 | 1,690 | 4.7% | 1,400 | |
| Profit attributable to owners of parent | 595 | 822 | 1,170 | 1,493 | 27.6% | 960 | |
| Net Assets | 13,009 | 13,862 | 14,966 | 16,332 | 9.1% | – | |
| Total Assets | 16,152 | 17,235 | 18,509 | 20,634 | 11.5% | – | |
| Net Assets per Share of Common Stock(JPY) |
1,828.98 | 1,947.95 | 2,101.38 | 2,293.40 | – | – | |
| Net Income per Share of Common Stock (JPY) | 84.10 | 116.15 | 165.23 | 210.85 | – | 135.55 | |
| Equity Ratio(%) | 80.2 | 80.0 | 80.4 | 78.7 | – | – | |
| Return On Equity(%) | 4.6 | 6.2 | 8.2 | 9.6 | – | – | |
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| Compared with the same period in the previous year |
3 Months Ended May 31, 2024 (1st Quarter) |
3 Months Ended May 31, 2023 (1st Quarter) |
6 Months Ended May 31, 2024 (2nd Quarter) |
6 Months Ended May 31, 2023 (2nd Quarter) |
9 Months Ended May 31, 2024 (3rd Quarter) |
9 Months Ended May 31, 2023 (3rd Quarter) |
|
|---|---|---|---|---|---|---|---|
| Total Sales | (Million JPY） | 2,643 | 5,650 | 8,522 | |||
| (%)※ | 11.5 | 13.2 | 12.6 | ||||
| Operating Profit |
(Million JPY） | 344 | 790 | 1,136 | |||
| (%)※ | △2.0 | 4.7 | 0.6 | ||||
| Ordinary Profit |
(Million JPY） | 415 | 915 | 1,291 | |||
| (%)※ | 9.3 | 11.0 | 4.6 | ||||
| Quarterly Profit attributable to owners of parent |
(Million JPY） | 286 | 624 | 872 | |||
| (%)※ | 8.6 | 3.1 | △1.2 | ||||
※(Compared with the same period in the previous year)
Net Sales
Operating Profit / Ordinary Profit / Net Income
Net Assets / Total Assets / Equity Ratio
