Non-Consolidated Accounting

Non-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 7,998 8,064 7,377 7,703 4.4% 8,080
Operating Profit 1,142 935 659 897 36.2% 965
Ordinary Profit 1,230 1,044 784 1,050 33.8% 1,075
Net Income 854 699 562 749 33.4% 755
Net Assets 10,752 11,133 11,405 12,053 5.7%
Total Assets 13,663 13,948 14,351 15,267 6.4%
Net Assets per Share of
Common Stock (JPY)
1,518.22 1,572.05 1,610.47 1,701.95
Net Income per Share of Common Stock (JPY) 117.61 98.79 79.38 105.89 106.60
Equity Ratio (%) 78.7 79.8 79.5 79.0
Return On Equity (%) 7.9 6.4 5.0 6.4

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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) 1,624 3,614 5,646
(%)※ △ 12.0 △ 4.2 0.1
Operating
Profit 
(Million JPY) 125 381 642
(%)※ △ 19.4 5.8 23.5
Ordinary
Profit
(Million JPY) 167 436 732
(%)※ △ 16.7 1.4 19.5
Quarterly
Net Income 
(Million JPY) 125 317 505
(%)※ △ 10.1 8.5 22.2

※(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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