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Performance Highlights

Historical Data

Historical Data(2013-2023) [PDF:1,153KB]

Updated as of May 23, 2023

Financial Performance Information

Performance Highlights

FYE March 31, 2018 FYE March 31, 2019 FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024
Net Sales 36,114 42,182 46,065 38,812 39,800 41,894 44,127
Operating Income 1,690 2,713 3,703 1,586 1,682 2,253 3,404
Oridinary Income 1,610 2,662 3,541 1,569 1,954 2,400 3,580
Profit attributable to
owners of parent		 1,252 1,637 2,370 857 965 1,460 1,887
Net assets 13,552 14,575 18,497 18,768 19,337 20,522 22,157
Total Assets 52,813 54,414 59,282 56,454 59,081 62,749 68,945

Unit：Million Yen

Performance and Segment Information

Sales Business

FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 3,174 3,960 2,920 3,575 2,472 3,568 3,469 3,647 2,895 2,844 3,314 3,543
Operating Income 312 559 186 576 127 368 334 358 275 246 591 587
First Half Second Half First Half Second Half First Half Second Half
Net Sales 7,134 6,496 6,040 7,116 5,739 6,857
Operating Income 871 762 495 692 522 1,179
Net Sales 13,629 13,157 12,597
Operating Income 1,633 1,189 1,701

Unit：Million Yen

Rental Business

FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 5,384 5,918 6,024 5,956 5,706 5,923 6,461 6,624 6,346 6,896 7,231 7,740
Operating Income 62 378 378 403 396 634 864 715 613 981 1,077 1,019
First Half Second Half First Half Second Half First Half Second Half
Net Sales 11,303 11,980 11,629 13,085 13,242 14,971
Operating Income 440 781 1,030 1,580 1,594 2,096
Net Sales 23,283 24,714 28,214
Operating Income 1,221 2,610 3,691

Unit：Million Yen

Overseas Business

FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 1,419 1,711 1,612 1,666 2,043 2,419 2,310 2,213 1,824 2,305 2,061 1,705
Operating Income 47 134 33 63 105 113 109 77 40 171 116 ▲7
First Half Second Half First Half Second Half First Half Second Half
Net Sales 3,130 3,280 4,462 4,523 4,130 3,767
Operating Income 181 96 218 404 211 109
Net Sales 6,410 8,986 7,897
Operating Income 277 404 320

Unit：Million Yen

Date

EBITDA

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
6,421 6,747 7,120 6,932 6,353 7,491 8,508 6,401 6,466 7,393 8,835

Unit：Million Yen

EPS

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
80.33 46.17 48.12 35.14 29.26 38.22 52.74 18.41 20.73 31.36 40.53

Unit：Yen

BPS

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
426.48 253.95 269.09 288.97 307.89 320.62 387.68 196.96 403.04 427.08 460.95

Unit：Yen

ROA

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
8.4 8.2 5.8 4.5 3.1 5.0 6.2 2.7 3.4 3.9 5.4

Unit：％

ROE

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
21.5 19.8 18.5 12.6 9.8 12.0 14.7 4.7 5.2 7.6 9.1

Unit：％

Equity Ratio

FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024
25.5 26.3 23.5 23.4 25.0 26.0 30.5 32.5 31.8 31.7 31.1

Unit：％