Non-Consolidated Accounting
Non-Consolidated Accounting
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(Million JPY）
| Year Ended May 31, 2021 | Year Ended May 31, 2022 | Year Ended May 31, 2023 | Year Ending May 31, 2024 | Compared with the same period in the previous year |
Year Ending May 31, 2025 (Forecast) |
||
|---|---|---|---|---|---|---|---|
| Total Sales | 7,703 | 8,829 | 9,454 | 9,287 | △1.8% | 9,375 | |
| Operating Profit | 897 | 1,262 | 1,255 | 1,074 | △14.4% | 1,050 | |
| Ordinary Profit | 1,050 | 1,401 | 1,433 | 1,241 | △13.4% | 1,135 | |
| Net Income | 749 | 1,032 | 1,321 | 623 | △52.8% | 870 | |
| Net Assets | 12,053 | 12,703 | 13,679 | 14,044 | 2.7% | – | |
| Total Assets | 15,267 | 15,989 | 17,777 | 17,493 | △1.6% | – | |
| Net Assets per Share of Common Stock (JPY) |
1,701.95 | 1,793.67 | 1,931.52 | 1,983.01 | – | – | |
| Net Income per Share of Common Stock (JPY) | 105.89 | 145.77 | 186.54 | 88.04 | – | 122.84 | |
| Equity Ratio (%) | 79.0 | 79.4 | 76.9 | 80.3 | – | – | |
| Return On Equity (%) | 6.4 | 8.3 | 10.0 | 4.5 | – | – | |
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| Compared with the same period in the previous year |
3 Months Ended May 31, 2025 (1st Quarter) |
3 Months Ended May 31, 2024 (1st Quarter) |
6 Months Ended May 31, 2025 (2nd Quarter) |
6 Months Ended May 31, 2024 (2nd Quarter) |
9 Months Ended May 31, 2025 (3rd Quarter) |
9 Months Ended May 31, 2024 (3rd Quarter) |
|
|---|---|---|---|---|---|---|---|
| Total Sales | (Million JPY） | 2,110 | 2,318 | 4,530 | 4,732 | 7,080 | 6,953 |
| (%)※ | △9.0 | 2.1 | △4.3 | △0.4 | 1.8 | △2.1 | |
| Operating Profit |
(Million JPY） | 182 | 253 | 504 | 584 | 820 | 821 |
| (%)※ | △28.1 | △17.4 | △13.8 | △12.0 | △0.1 | △15.2 | |
| Ordinary Profit |
(Million JPY） | 209 | 343 | 540 | 684 | 865 | 933 |
| (%)※ | △38.9 | △11.4 | △21.0 | △13.0 | △7.3 | △16.1 | |
| Quarterly Net Income |
(Million JPY） | 149 | 246 | 377 | 483 | 621 | 570 |
| (%)※ | △39.2 | △10.6 | △21.8 | △11.3 | 8.8 | △24.5 | |
※(Compared with the same period in the previous year)
Net Sales
Operating Profit / Ordinary Profit / Net Income
Net Assets / Total Assets / Equity Ratio
