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

Products

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