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% 9,280
Operating Profit 1,433 1,123 711 983 38.2% 1,090
Ordinary Profit 1,518 1,246 840 1,152 37.2% 1,215
Profit attributable to owners of parent 1,005 828 595 822 38.1% 840
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 84.10 116.15 118.60
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) 1,826 4,054 6,373
(%)※ △ 15.7 △ 5.7 △ 1.4
Operating
Profit 
(Million JPY) 119 380 703
(%)※ △ 36.6 △ 4.2 19.4
Ordinary
Profit
(Million JPY) 161 446 807
(%)※ △ 22.3 △ 1.2 19.0
Quarterly Profit
attributable to
owners of parent
(Million JPY) 117 320 558
(%)※ △ 12.6 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

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