FINANCIAL INDICES

Financial Indices

Financial Indices

Operating Results

  12/ 2017 12/ 2018 12/ 2019 12/ 2020 12/ 2021
Net sales (millions of yen) 233,153 242,804 223,037 181,598 226,833
Operating income (millions of yen) 9,705 8,625 5,506 4,452 4,954
Ordinary income (millions of yen) 10,513 8,717 5,634 4,444 5,934
Profit attributable to owners of parent (millions of yen) 7,093 6,414 3,695 1,724 4,561
Ratio of gross profit to net sales (%) 9.7 8.5 7.9 8.9 8.9
Ratio of operating income to net sales (%) 4.2 3.6 2.5 2.5 2.2
Ratio of ordinary income to net sales (%) 4.5 3.6 2.5 2.4 2.6
Return on equity capital(ROE) (%) 13.1 11.4 6.5 3.0 7.5
Growth in net sales (%) 9.6 4.1 (8.1) (18.6) 24.9
Growth in ordinary income (%) 14.9 17.1 (35.4) (21.1) 33.5
graph

Financial Position

  12/ 2017 12/ 2018 12/ 2019 12/ 2020 12/ 2021
Total assets (millions of yen) 130,526 137,350 143,391 144,436 169,921
Current assets (millions of yen) 96,477 101,487 101,990 104,254 122,797
Current liabilities (millions of yen) 56,549 63,595 68,872 59,855 79,833
Shareholders’ equity (millions of yen) 52,244 52,976 55,386 55,806 58,902
Capital ratio (%) 43.9 40.5 40.3 38.8 38.8
Capital adequacy ratio (%) 170.6 159.6 148.1 174.2 153.8

Employee

  12/ 2017 12/ 2018 12/ 2019 12/ 2020 12/ 2021
Number of employee 11,659 13,632 12,721 11,257 12,354

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