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Financial Highlights

Financial Highlights (Consolidated)

2021年 2022年 2023年 2024年 2025年
Operating Results Net Sales (Millions of Yen) 126,156 142,525 147,703 155,517 160,619
Operating Income (Millions of Yen) 16,105 21,898 19,800 18,868 20,330
Operating Margin (%) 12.8 15.4 13.4 12.1 12.7
Ordinary Income (Millions of Yen) 16,141 23,648 21,350 19,825 22,354
Net Income (Millions of Yen) 10,989 16,534 14,307 13,439 14,334
Net Income per Share (Yen) 112.63 171.54 149.29 148.94 172.11
Dividend per Share (Yen) 36.00 60.00 60.00 60.00 88.00
Dividend Payout Ratio (%) 32.0 35.0 40.2 40.3 51.1
Return on Equity (%) 8.0 10.7 8.3 7.7 8.3
Financial Condition Total Equity (Millions of Yen) 154,800 176,838 194,640 179,411 193,857
Total Assets (Millions of Yen) 209,757 228,852 250,124 257,256 267,699
Equity per Share (Yen) 1,472.45 1,721.14 1,892.35 1,962.21 2,200.98
Equity Ratio (%) 68.6 72.0 72.6 64.8 67.5
Free Cash Flow 20,021 8,004 14,787 6,816 12,413
Others Capital Expenditure (Millions of Yen) 5,555 8,600 10,580 15,509 14,324
Depreciation and Amortization 10,591 10,498 11,037 11,824 12,598
Number of Employees 7,489 7,543 7,563 7,674 7,563