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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, 2017 FYE March 31, 2018 FYE March 31, 2019 FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023
Net Sales 36,763 36,114 42,182 46,065 38,812 39,800 41,894
Operating Income 2,429 1,690 2,713 3,703 1,586 1,682 2,253
Oridinary Income 2,337 1,610 2,662 3,541 1,569 1,954 2,400
Profit attributable to
owners of parent		 1,516 1,252 1,637 2,370 857 965 1,460
Net assets 12,699 13,552 14,575 18,497 18,768 19.337 20,522
Total Assets 52,760 52,813 54,414 59,282 56,454 59,081 62,749

Unit：Million Yen

Performance and Segment Information

Sales Business

FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 2,701 2,830 2,463 3,994 3,174 3,960 2,920 3,575 2,470 3,566 3,467 3,654
Operating Income 287 290 262 565 312 559 186 576 127 369 334 359
First Half Second Half First Half Second Half First Half Second Half
Net Sales 5,532 6,457 7,134 6,496 6,036 7,121
Operating Income 577 827 871 762 496 693
Net Sales 11,990 13,629 13,157
Operating Income 1,404 1,633 1,189

Unit：Million Yen

Rental Business

FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 6,112 6,381 6,082 5,432 5.384 5,918 6,024 5,956 5,706 5,923 6,461 6,624
Operating Income 530 774 526 -38 62 378 378 403 396 634 864 716
First Half Second Half First Half Second Half First Half Second Half
Net Sales 12,493 11,514 11,303 11,980 11,629 13,085
Operating Income 1,305 487 440 781 1,030 1,580
Net Sales 24,009 23,283 24,714
Operating Income 1,793 1,221 2,610

Unit：Million Yen

Overseas Business

FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 1,376 1,275 1,216 1,431 1,419 1,711 1,613 1,667 2,143 2,319 2,310 2,214
Operating Income 18 -63 0 -55 47 134 33 64 105 113 109 77
First Half Second Half First Half Second Half First Half Second Half
Net Sales 2,651 2,648 3,130 3,280 4,462 8,986
Operating Income -44 -55 181 96 218 404
Net Sales 5,300 6,410 8,986
Operating Income -99 277 404

Unit：Million Yen

Date

EBITDA

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
4,886 6,421 6,747 7,120 6,932 6,353 7,491 8,508 6,401 6,466 7,393

Unit：Million Yen

EPS

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
37.66 80.33 46.17 48.12 35.14 29.26 38.22 52.74 18.41 20.73 31,36

Unit：Yen

BPS

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
324.08 426.48 253.95 269.09 288.97 307.89 330.62 387.68 196.96 403.04 427.08

Unit：Yen

ROA

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
4.7 8.4 8.2 5.8 4.5 3.1 5.0 6.2 2.7 3.4 3.9

Unit：％

ROE

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
12.2 21.5 19.8 18.5 12.6 9.8 12.0 14.7 4.7 5.2 7.6

Unit：％

Equity Ratio

FYE2013 FYE2014 FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023
20.4 25.5 26.3 23.5 23.4 25.0 26.0 30.5 32.5 31.8 31.7

Unit：％