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Financial Highlights

Consolidated P/L Trends

Consolidated B/S Trends

Consolidated

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(Yen in millions except per-share data)

  FY2020 FY2021 FY2022 FY2023 FY2024
Net Sales 625,245 780,557 912,896 900,149 944,961
Gross profit 114,600 139,494 155,410 164,719 181,291
Operating income 21,916 35,263 33,371 30,618 39,078
Ordinary income 22,854 36,497 32,528 30,591 38,382
Net income 18,829 25,939 23,625 22,402 25,521
Total assets 640,587 739,720 762,688 792,336 808,143
Net assets 338,431 355,092 378,388 401,315 406,459
Net assets per share (Yen) 2,670.09 2,868.22 3,139.26 3,463.84 3,679.09
Net income per share (Yen) 151.91 213.46 199.54 194.96 230.39
ROE (%) 5.9 7.7 6.6 5.9 6.4

Non-Consolidated

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(Yen in millions except issued shares and per-share data)

  FY2020 FY2021 FY2022 FY2023 FY2024
Net Sales 204,296 249,233 271,608 263,909 289,571
Gross profit 30,432 35,810 39,095 38,923 42,474
Operating income 763 3,553 2,983 368 5,249
Ordinary income 10,346 12,319 13,398 7,711 17,512
Net income 14,707 12,981 12,209 5,143 14,236
Total assets 450,043 485,028 496,465 497,463 493,281
Net assets 215,532 204,850 201,204 193,949 178,529
Net assets per share (Yen) 1,745.57 1,706.71 1,717.91 1,704.83 1,645.96
Net income per share (Yen) 118.65 106.83 103.12 44.76 128.51

At the beginning of the fiscal year ended March 2022, the Company adopted the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan (ASBJ) Statement No. 29, March 31, 2020). Results for the fiscal year ended March 2021 reflect a retroactive application of this accounting standard. As a result, Consolidated and Non-Consolidated Net sales affected by this retroactive application.