Investor Relations
5-Years Results
Consolidated Income Statements
(unit: 1,000yen)
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Net sales | 2,904,602 |
3,745,765 |
4,500,846 |
5,252,061 |
6,077,796 |
| Operating income | 331,269 |
445,120 |
379,650 |
298,281 |
98,783 |
| Ordinary income | 336,286 |
449,577 |
431,749 |
322,505 |
134,989 |
| Profit attributable to shareholders of parent | 129,671 |
380,100 |
116,181 |
5,959 |
△68,147 |
Balance Sheets
(unit: 1,000yen)
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Current assets |
1,505,186 |
2,077,986 |
2,459,574 |
2,834,991 |
2,958,057 |
| Non-current assets |
602,049 |
1,071,688 |
1,007,785 |
1,154,582 |
1,122,405 |
| Total assets |
2,107,235 |
3,149,675 |
3,467,360 |
3,989,574 |
4,080,462 |
| Current liabilities |
722,541 |
1,300,468 |
1,437,916 |
1,622,333 |
1,931,441 |
| Non-current liabilities |
124,434 |
116,440 |
100,423 |
435,332 |
380,229 |
| Capital stock |
286,034 |
286,034 |
286,034 |
286,034 |
286,034 |
| Total shareholders' equity |
1,240,529 |
1,691,852 |
1,890,097 |
1,873,444 |
1,678,183 |
| Total net assets |
1,260,259 |
1,732,766 |
1,929,020 |
1,931,908 |
1,768,791 |
Cash Flows Statements
(unit: 1,000yen)
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Cash flow from operating activities |
391,866 |
342,551 |
429,134 |
103,850 |
△80,857 |
| Cash flow from investing activities |
△87,989 |
△355,110 |
△62,365 |
△204,398 |
△259,725 |
| Cash flow from financing activities |
△34,032 |
282,234 |
△17,902 |
151,126 |
219,178 |
| Cash and cash equivalents at the end of period |
868,661 |
1,128,788 |
1,513,349 |
1,508,161 |
1,403,702 |
Management Index
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Equity capital ratio (%) |
59.0 |
54.1 |
55.3 |
47.8 |
42.1 |
| ROE (%) |
11.6 |
25.8 |
6.4 |
0.3 |
-3.8 |