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Financial highlights
Financial data book
Financial data (consolidated)
| （Unit) | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|
| Net sales | Millions of yen | 140,251 | 169,026 | 208,803 | 221,445 | 203,961 | 212,051 |
| Cost of sales | Millions of yen | 71,774 | 85,631 | 96,421 | 101,439 | 100,077 | 110,669 |
| Selling,general and administrative expenses | Millions of yen | 34,577 | 37,709 | 44,128 | 51,025 | 58,215 | 66,778 |
| Research and development expenses | Millions of yen | 12,147 | 11,367 | 11,269 | 12,304 | 13,551 | 18,439 |
| Operating profit | Millions of yen | 21,752 | 34,318 | 56,983 | 56,676 | 32,118 | 16,163 |
| Ordinary profit | Millions of yen | 22,692 | 34,648 | 58,879 | 59,415 | 34,512 | 18,802 |
| Profit attributable to owners of parent | Millions of yen | 16,523 | 25,053 | 41,295 | 42,825 | 25,145 | 14,203 |
| Capital expenditures | Millions of yen | 20,337 | 12,982 | 20,427 | 31,170 | 30,941 | 39,104 |
| Depreciation | Millions of yen | 12,781 | 13,678 | 13,661 | 14,734 | 17,737 | 22,335 |
| Cash flows from operating activities | Millions of yen | 23,321 | 39,913 | 45,126 | 34,253 | 38,051 | 37,784 |
| Cash flows from investing activities | Millions of yen | ▲16,215 | ▲16,778 | ▲13,331 | ▲32,897 | ▲73,699 | ▲42,166 |
| Cash frows from financing activities | Millions of yen | ▲6,508 | ▲4,475 | ▲7,759 | ▲11,913 | 12,558 | ▲2,843 |
| Cash and cash equivalents at end of the period | Millions of yen | 68,773 | 90,008 | 123,065 | 114,419 | 92,579 | 86,037 |
| Total assets | Millions of yen | 271,615 | 301,676 | 366,177 | 402,921 | 434,634 | 455,008 |
| Equity capital | Millions of yen | 212,680 | 236,522 | 280,563 | 318,645 | 331,307 | 321,522 |
| Working capital | Millions of yen | 63,901 | 72,172 | 91,445 | 108,856 | 112,934 | 110,089 |
| Total number of issued shares*1 | Thousands | 330,054,518 | 330,083,682 | 330,105,458 | 330,131,896 | 330,167,540 | 319,191,114 |
| Operating profit ratio | ％ | 15.5 | 20.3 | 27.3 | 25.6 | 15.7 | 7.6 |
| ROA | ％ | 6.2 | 8.7 | 12.4 | 11.1 | 6.0 | 3.2 |
| ROE | ％ | 8.0 | 11.2 | 16.0 | 14.3 | 7.7 | 4.4 |
Per share indicators *1
| （Unit) | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|
| Earnings per share | Yen | 53.37 | 80.91 | 133.35 | 138.28 | 81.19 | 47.32 |
| Dividends | Yen | 20 | 24 | 36 | 38 | 38 | 38 |
| Dividend payout ratio | ％ | 37.5 | 29.7 | 27.0 | 27.5 | 46.8 | 80.3 |
*1 Per share indicators have been retroactively adjusted to reflect the stock split (2-for-1) carried out on October 1,2024.
Non-financial data (consolidated)
| （Unit) | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|
| Number of employees | People | 5,195 | 5,279 | 5,491 | 5,795 | 6,395 | 6,601 |
| Turnover rate (non-consolidated) | ％ | 0.8 | 1.1 | 0.8 | 1.0 | 1.1 | - |
| Ratio of female managers (non-consolidated) | ％ | 1.8 | 2.8 | 3.2 | 3.3 | 3.8 | 4.4 |
| Parenting leave take-up rate among male employees (non-consolidated) | ％ | - | - | 50.6 | 67.4 | 82.0 | - |
| Lost time injury frequency rate*2 | ％ | 0.14382 | 0.42126 | 0.00000 | 0.00000 | 0.12516 | 0.46199♦ |
| Greenhouse gas emissions (Scopes 1 and 2)*3 | t-CO2 | 62,775 | 59,237♦ | 57,504♦ | 8,970♦ | 7,379♦ | 8,381♦ |
| Water usage*4 | Thousand m3 | 730 | 822 | 879 | 919 | 855 | 879♦ |
| Renewable energy usage*4 | kWh | 7,099,740 | 11,544,463 | 19,855,218♦ | 132,529,360♦ | 137,503,153 | 148,016,647♦ |
*2 Scope: Non-consolidated (through FY2024)
*3 Scope: Non-consolidated (through FY2018); non-consolidated + domestic subsidiaries + overseas manufacturing subsidiaries (through FY2023)
*4 Scope: Non-consolidated (through FY2020); non-consolidated + domestic subsidiaries + overseas manufacturing subsidiaries (through FY2023)
Item marked "♦" are subject to third-party verification.
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