Major management indicators

Net Sales

Operating profit / Operating profit ratio

Ordinary profit / Ordinary profit ratio

Profit attributable to owners of parent / Profit ratio

(Unit: million yen)

	2019/3	2020/3	2021/3	2022/3	2023/3
Net Sales	461,705	476,165	466,809	572,118	708,072
Operating profit Operating profit ratio (%)	6,797 1.5	10,621 2.2	7,780 1.7	6,115 1.1	7,681 1.1
Ordinary profit Ordinary profit ratio (%)	6,449 1.4	9,968 2.1	7,962 1.7	7,807 1.4	7,768 1.1
Profit attributable to owners of parent Profit ratio (%)	3,509 0.8	6,357 1.3	4,095 0.9	3,307 0.6	10,576 1.5

Consolidated financial performance

	2019/3	2020/3	2021/3	2022/3	2023/3
Equity ratio (%)	26.4	26.6	26.8	27.2	29.4
Return on assets ROA (%)	1.4	2.5	1.5	1.1	3.4
Return on equity ROE (%)	5.3	9.5	5.6	4.1	11.9
Earnings per share (yen)	39	71	46	37	118

Information by regional segment

• Japan

  

• North America

  

• Europe

  

• China

  

• Asia

  

(Unit: million yen)

		2021/3	2022/3	2023/3
Japan	Net sales	233,848	248,373	305,348
	Operating profit	1,924	191	3,056
	Operating profit ratio	0.8％	0.1％	1.0％
North America	Net sales	88,069	113,774	172,532
	Operating profit	926	▲675	▲739
	Operating profit ratio	1.1％	▲0.6％	▲0.4％
Europe	Net sales	34,052	49,595	68,331
	Operating profit	968	712	975
	Operating profit ratio	2.8％	1.4％	1.4％
China	Net sales	81,701	101,185	102,281
	Operating profit	3,402	4,600	2,626
	Operating profit ratio	4.2％	4.5％	2.6％
Asia	Net sales	48,673	73,631	70,238
	Operating profit	887	872	1,502
	Operating profit ratio	1.8％	1.2％	2.1％

Capital expenditures and depreciation

(million yen)

	2019/3	2020/3	2021/3	2022/3	2023/3
Capital expenditures	41,347	27,385	19,470	37,010	31,293
Depreciation	23,078	24,497	23,772	24,478	29,672

Composition ratio of consolidated net sales