Financial Highlights

承認：エディタ

Sales revenue(Unit: Millions of yen)

承認：エディタ

	Fiscal year ending June 2020	Fiscal year ending June 2021	Fiscal year ending June 2022	Fiscal year ending June 2023	Fiscal year ending June 2024
Sales revenue (Unit: Millions of yen)	89,501	92,171	107,045	132,861	140,751
Operating income (Unit: Millions of yen)	3,675	5,332	3,912	5,074	6,222
Income before income taxes (Unit: Millions of yen)	3,679	5,373	3,947	5,080	6,227
Profit attributable to equity shareholders of the company (Unit: Millions of yen)	2,374	3,626	2,535	3,437	4,150
Total assets (Unit: Millions of yen)	44,514	50,935	55,189	56,558	70,733
Total capital (Unit: Millions of yen)	24,893	28,298	30,614	33,836	37,873
Operating profit ratio (Unit: %)	4.1	5.8	3.7	3.8	4.4
Capital adequacy ratio (Unit: %)	55.9	55.5	54.5	58.9	52.6
Earnings per share (Unit: Yen/share)	142.30	216.55	150.91	203.96	245.61
Book-value Per Share (Unit: Yen/share)	1,490.16	1,688.83	1,785.79	1,971.95	2,199.60
Return on Equity (Unit: %)	9.9	13.6	8.7	10.9	11.8
Return on Assets (Unit: %)	5.6	7.6	4.8	6.2	6.5
Price-earnings Ratio (Unit: times)	6.1	5.9	6.9	6.5	7.5
Price book-value Ratio (Unit: times)	0.58	0.76	0.58	0.68	0.84
Dividend per share（Full Year） (Unit: Yen/share)	35.6	54.1	37.7	51.0	61.4
Dividend payout ratio (Unit: %)	25.0	25.0	25.0	25.0	25.0