Major management indicators

Net Sales

Operating profit / Operating profit ratio

Ordinary profit / Ordinary profit ratio

Profit attributable to owners of parent / Profit ratio

(Unit: million yen)

	2020/3	2021/3	2022/3	2023/3	2024/3
Net Sales	476,165	466,809	572,118	708,072	795,802
Operating profit Operating profit ratio (%)	10,621 2.2	7,780 1.7	6,115 1.1	7,681 1.1	19,213 2.4
Ordinary profit Ordinary profit ratio (%)	9,968 2.1	7,962 1.7	7,807 1.4	7,768 1.1	18,489 2.3
Profit attributable to owners of parent Profit ratio (%)	6,357 1.3	4,095 0.9	3,307 0.6	10,576 1.5	12,831 1.6

Consolidated financial performance

	2020/3	2021/3	2022/3	2023/3	2024/3
Equity ratio (%)	26.6	26.8	27.2	29.4	37.2
Return on assets ROA (%)	2.5	1.5	1.1	3.4	3.8
Return on equity ROE (%)	9.5	5.6	4.1	11.9	11.7
Earnings per share (yen)	71	46	37	118	143

Information by regional segment

• Japan

  

• North America

  

• Europe

  

• China

  

• Asia

  

(Unit: million yen)

		2022/3	2023/3	2024/3
Japan	Net sales	248,373	305,348	365,859
	Operating profit	191	3,056	9,800
	Operating profit ratio	0.1％	1.0％	2.7％
North America	Net sales	113,774	172,532	222,877
	Operating profit	1,601	▲739	3,489
	Operating profit ratio	1.7％	▲0.4％	1.6％
Europe	Net sales	49,595	68,331	74,480
	Operating profit	712	975	2,075
	Operating profit ratio	1.4％	1.4％	2.8％
China	Net sales	101,185	102,281	83,299
	Operating profit	4,600	2,626	2,216
	Operating profit ratio	4.5％	2.6％	2.7％
Asia	Net sales	73,631	70,238	58,454
	Operating profit	872	1,502	1,437
	Operating profit ratio	1.2％	2.1％	2.5％

Capital expenditures and depreciation

(million yen)

	2020/3	2021/3	2022/3	2023/3	2024/3
Capital expenditures	27,385	19,470	37,010	31,293	19,214
Depreciation	24,497	23,772	24,478	29,672	30,653

Composition ratio of consolidated net sales