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 | 7,103 | 6,550 |
| (%)※ | 11.1 | 25.8 | 9.4 | 20.1 | 8.4 | 16.0 | |
| Operating Profit |
(Million JPY） | 306 | 307 | 664 | 656 | 968 | 995 |
| (%)※ | △0.2 | 144.3 | 1.3 | 72.3 | △2.7 | 54.8 | |
| Ordinary Profit |
(Million JPY） | 387 | 339 | 786 | 711 | 1,112 | 1,074 |
| (%)※ | 14.2 | 102.1 | 10.4 | 63.0 | 3.5 | 46.7 | |
| Quarterly Net Income |
(Million JPY） | 275 | 237 | 544 | 531 | 756 | 775 |
| (%)※ | 15.8 | 89.9 | 2.4 | 67.2 | △2.5 | 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
