Consolidated Accounting

Consolidated Accounting

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(Million JPY)

  Year Ended May 31, 2019 Year Ended May 31, 2020 Year Ended May 31, 2021 Year Ending May 31, 2022 Compared with the same period
in the previous year
Year Ending May 31, 2023
(Forecast)
Total Sales 9,047 8,493 8,765 10,354 18.1% 10,680
Operating Profit 1,123 711 983 1,437 46.2% 1,550
Ordinary Profit 1,246 840 1,152 1,614 40.1% 1,700
Profit attributable to owners of parent 828 595 822 1,170 42.3% 1,185
Net Assets 12,791 13,009 13,862 14,966 8.0%
Total Assets 15,757 16,152 17,235 18,509 7.4%
Net Assets per Share of
Common Stock(JPY)
1,797.65 1,828.98 1,947.95 2,101.38
Net Income per Share of Common Stock (JPY) 116.93 84.10 116.15 165.23 167.32
Equity Ratio(%) 80.8 80.2 80.0 80.4
Return On Equity(%) 6.7 4.6 6.2 8.2

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Compared with the same period
in the previous year
3 Months Ended May 31, 2023
(1st Quarter)
3 Months Ended May 31, 2022
(1st Quarter)
6 Months Ended May 31, 2023
(2nd Quarter)
6 Months Ended May 31, 2022
(2nd Quarter)
9 Months Ended May 31, 2023
(3rd Quarter)
9 Months Ended May 31, 2022
(3rd Quarter)
Total Sales (Million JPY) 2,643 2,371 5,650 4,989    7,565
(%)※ 11.5 29.9 13.2 23.0 18.7
Operating
Profit 
(Million JPY) 344 351 790 754 1,130
(%)※ △2.0 193.1 4.7 98.3 60.8
Ordinary
Profit
(Million JPY) 415 380 915 824 1,234
(%)※ 9.3 134.6 11.0 84.6 52.9
Quarterly Profit
attributable to
owners of parent
(Million JPY) 286 263 624 605 882
(%)※ 8.6 124.5 3.1 88.8 58.2

※(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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