Achievements and Highlights

Major management indicators

Sales

Operating income / Sales to operating income ratio

Ordinary income / Ordinary income margin

Net income attributable to owners of stocks of the parent company / Net income margin

(Unit: million yen)

2018/32019/32020/32021/32022/3
Sales440,446461,705476,165466,809572,118
Operating income
Sales to operating income ratio (%)
11,258
2.6
6,797
1.5
10,621
2.2
7,780
1.7
6,115
1.1
Ordinary income
Ordinary income margin (%)
10,955
2.5
6,449
1.4
9,968
2.1
7,962
1.7
7,807
1.4
Net income attributable 
to owners of the parent
Net income margin (%)
10,721
2.4
3,509
0.8
6,357
1.3
4,095
0.9
3,307
0.6

Consolidated financial performance

2018/32019/32020/32021/32022/3
Capital adequacy ratio (%)25.826.426.626.827.2
Return on assets
ROA (%)
4.31.42.51.51.1
Return on equity
ROE (%)
18.05.39.55.64.1
Net income and loss per stock
(yen)
11939714637

Information by regional segment

(Unit: million yen)

2020/32021/32022/3
JapanSales264,208233,848248,373
Operating income5,1081,924191
Operating income margin1.9%0.8%0.1%
North AmericaSales100,44988,069113,774
Operating income1,591926▲675
Operating income margin1.6%1.1%▲0.6%
EuropeSales29,22234,05249,595
Operating income763968712
Operating income margin2.6%2.8%1.4%
ChinaSales68,22581,701101,185
Operating income3,0913,4024,600
Operating income margin4.5%4.2%4.5%
AsiaSales30,92948,67373,631
Operating income263887872
Operating income margin0.9%1.8%1.2%

Capital investment and depreciation

(million yen)

2018/32019/32020/32021/32022/3
Capital investment20,25241,34727,38519,47037,010
Depreciation20,51523,07824,49723,77224,478

Composition ratio of consolidated sales