Achievements and Highlights

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)

2019/32020/32021/32022/32023/3
Net Sales461,705476,165466,809572,118708,072
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

2019/32020/32021/32022/32023/3
Equity ratio (%)26.426.626.827.229.4
Return on assets
ROA (%)
1.42.51.51.13.4
Return on equity
ROE (%)
5.39.55.64.111.9
Earnings per share
(yen)
39714637118

Information by regional segment

(Unit: million yen)

2021/32022/32023/3
JapanNet sales233,848248,373305,348
Operating profit1,9241913,056
Operating profit ratio0.8%0.1%1.0%
North AmericaNet sales88,069113,774172,532
Operating profit926▲675▲739
Operating profit ratio1.1%▲0.6%▲0.4%
EuropeNet sales34,05249,59568,331
Operating profit968712975
Operating profit ratio2.8%1.4%1.4%
ChinaNet sales81,701101,185102,281
Operating profit3,4024,6002,626
Operating profit ratio4.2%4.5%2.6%
AsiaNet sales48,67373,63170,238
Operating profit8878721,502
Operating profit ratio1.8%1.2%2.1%

Capital expenditures and depreciation

(million yen)

2019/32020/32021/32022/32023/3
Capital expenditures41,34727,38519,47037,01031,293
Depreciation23,07824,49723,77224,47829,672

Composition ratio of consolidated net sales