Non-Consolidated Accounting

Non-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 8,064 7,377 7,703 8,829 14.6% 9,050
Operating Profit 935 659 897 1,262 40.7% 1,320
Ordinary Profit 1,044 784 1,050 1,401 33.4% 1,445
Net Income 699 562 749 1,032 37.7% 1,015
Net Assets 11,133 11,405 12,053 12,703 5.4%
Total Assets 13,948 14,351 15,267 15,989 4.7%
Net Assets per Share of
Common Stock (JPY)
1,572.05 1,610.47 1,701.95 1,793.67
Net Income per Share of Common Stock (JPY) 98.79 79.38 105.89 145.77 143.31
Equity Ratio (%) 79.8 79.5 79.0 79.4
Return On Equity (%) 6.4 5.0 6.4 8.3

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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) 2,271 2,044 4,749 4,341 6,550
(%)※ 11.1 25.8 9.4 20.1 16.0
Operating
Profit 
(Million JPY) 306 307 664 656 995
(%)※ △0.2 144.3 1.3 72.3 54.8
Ordinary
Profit
(Million JPY) 387 339 786 711 1,074
(%)※ 14.2 102.1 10.4 63.0 46.7
Quarterly
Net Income 
(Million JPY) 275 237 544 531 775
(%)※ 15.8 89.9 2.4 67.2 53.5

※(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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