Consolidated Accounting
Consolidated Accounting
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(Million JPY）
| Year Ended May 31, 2018 | Year Ended May 31, 2019 | Year Ended May 31, 2020 | Year Ending May 31, 2021 | Compared with the same period in the previous year |
Year Ending May 31, 2022 (Forecast) |
||
|---|---|---|---|---|---|---|---|
| Total Sales | 8,956 | 9,047 | 8,493 | 8,765 | 3.2% | 9,885 | |
| Operating Profit | 1,433 | 1,123 | 711 | 983 | 38.2% | 1,370 | |
| Ordinary Profit | 1,518 | 1,246 | 840 | 1,152 | 37.2% | 1,500 | |
| Profit attributable to owners of parent | 1,005 | 828 | 595 | 822 | 38.1% | 1,070 | |
| Net Assets | 12,228 | 12,791 | 13,009 | 13,862 | 6.6% | – | |
| Total Assets | 15,339 | 15,757 | 16,152 | 17,235 | 6.7% | – | |
| Net Assets per Share of Common Stock(JPY) |
1,718.87 | 1,797.65 | 1,828.98 | 1,947.95 | – | – | |
| Net Income per Share of Common Stock (JPY) | 138.49 | 116.93 | 84.10 | 116.15 | – | 151.08 | |
| Equity Ratio(%) | 79.4 | 80.8 | 80.2 | 80.0 | – | – | |
| Return On Equity(%) | 8.3 | 6.7 | 4.6 | 6.2 | – | – | |
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| Compared with the same period in the previous year |
3 Months Ended May 31, 2022 (1st Quarter) |
3 Months Ended May 31, 2021 (1st Quarter) |
6 Months Ended May 31, 2022 (2nd Quarter) |
6 Months Ended May 31, 2021 (2nd Quarter) |
9 Months Ended May 31, 2022 (3rd Quarter) |
9 Months Ended May 31, 2021 (3rd Quarter) |
|
|---|---|---|---|---|---|---|---|
| Total Sales | (Million JPY） | 2,371 | 1,826 | 4,989 | 4,054 | 6,373 | |
| (%)※ | 29.9 | △ 15.7 | 23.0 | △ 5.7 | △ 1.4 | ||
| Operating Profit |
(Million JPY） | 351 | 119 | 754 | 380 | 703 | |
| (%)※ | 193.1 | △ 36.6 | 98.3 | △ 4.2 | 19.4 | ||
| Ordinary Profit |
(Million JPY） | 380 | 161 | 824 | 446 | 807 | |
| (%)※ | 134.6 | △ 22.3 | 84.6 | △ 1.2 | 19.0 | ||
| Quarterly Profit attributable to owners of parent |
(Million JPY） | 263 | 117 | 605 | 320 | 558 | |
| (%)※ | 124.5 | △ 12.6 | 88.8 | 8.5 | 23.0 | ||
※(Compared with the same period in the previous year)
Net Sales
Operating Profit / Ordinary Profit / Net Income
Net Assets / Total Assets / Equity Ratio
