Non-Consolidated Accounting
Non-Consolidated Accounting
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(Million JPY）
| Year Ended May 31, 2020 | Year Ended May 31, 2021 | Year Ended May 31, 2022 | Year Ending May 31, 2023 | Compared with the same period in the previous year |
Year Ending May 31, 2024 (Forecast) |
||
|---|---|---|---|---|---|---|---|
| Total Sales | 7,377 | 7,703 | 8,829 | 9,454 | 7.1% | 9,600 | |
| Operating Profit | 659 | 897 | 1,262 | 1,255 | △0.6% | 1,065 | |
| Ordinary Profit | 784 | 1,050 | 1,401 | 1,433 | 2.3% | 1,195 | |
| Net Income | 562 | 749 | 1,032 | 1,321 | 28.0% | 830 | |
| Net Assets | 11,405 | 12,053 | 12,703 | 13,679 | 7.7% | – | |
| Total Assets | 11,405 | 15,267 | 15,989 | 17,777 | 11.2% | – | |
| Net Assets per Share of Common Stock (JPY) |
1,610.47 | 1,701.95 | 1,793.67 | 1,931.52 | – | – | |
| Net Income per Share of Common Stock (JPY) | 79.38 | 105.89 | 145.77 | 186.54 | – | 117.19 | |
| Equity Ratio (%) | 79.5 | 79.0 | 79.4 | 76.9 | – | – | |
| Return On Equity (%) | 5.0 | 6.4 | 8.3 | 10.0 | – | – | |
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| Compared with the same period in the previous year |
3 Months Ended May 31, 2024 (1st Quarter) |
3 Months Ended May 31, 2023 (1st Quarter) |
6 Months Ended May 31, 2024 (2nd Quarter) |
6 Months Ended May 31, 2023 (2nd Quarter) |
9 Months Ended May 31, 2024 (3rd Quarter) |
9 Months Ended May 31, 2023 (3rd Quarter) |
|
|---|---|---|---|---|---|---|---|
| Total Sales | (Million JPY） | 2,318 | 2,271 | 4,732 | 4,749 | 6,953 | 7,103 |
| (%)※ | 2.1 | 11.1 | △0.4 | 9.4 | △2.1 | 8.4 | |
| Operating Profit |
(Million JPY） | 253 | 306 | 584 | 664 | 821 | 968 |
| (%)※ | △17.4 | △0.2 | △12.0 | 1.3 | △15.2 | △2.7 | |
| Ordinary Profit |
(Million JPY） | 343 | 387 | 684 | 786 | 933 | 1,112 |
| (%)※ | △11.4 | 14.2 | △13.0 | 10.4 | △16.1 | 3.5 | |
| Quarterly Net Income |
(Million JPY） | 246 | 275 | 483 | 544 | 570 | 756 |
| (%)※ | △10.6 | 15.8 | △11.3 | 2.4 | △24.5 | △2.5 | |
※(Compared with the same period in the previous year)
Net Sales
Operating Profit / Ordinary Profit / Net Income
Net Assets / Total Assets / Equity Ratio
