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
