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Consolidated Balance Sheets as of March 31 (In Million Yen)
(Assets)
|
2021 |
2022 |
2023 |
2024 |
2025 |
Current Assets |
12,731 |
13,365 |
15,003 |
15,293 |
15,817 |
Non-Current Assets |
29,717 |
28,589 |
29,414 |
34,189 |
35,282 |
Deferred Assets |
40 |
33 |
19 |
15 |
7 |
Total Assets |
42,543 |
41,989 |
44,437 |
49,499 |
51,106 |
(Liabilities)
Current Liabilities |
13,204 |
9,917 |
10,476 |
9,819 |
8,982 |
Non-Current Liabilities |
9,668 |
10,578 |
9,504 |
11,444 |
11,867 |
Total Liabilities |
22,872 |
20,496 |
19,981 |
21,264 |
20,850 |
(Net Assets)
Total Shareholders’ Equity |
19,072 |
20,971 |
23,349 |
24,941 |
26,672 |
Total Accumulated Other Comprehensive Income |
597 |
522 |
1,107 |
3,293 |
3,583 |
Total Net Assets |
19,670 |
21,493 |
24,456 |
28,235 |
30,256 |
Total Liabilities and Net Assets |
42,543 |
41,989 |
44,437 |
49,499 |
51,106 |
Consolidated Statement of Income Year Ended March 31 (In Million Yen)
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
Net Sales |
48,159 |
54,108 |
59,821 |
46,520 |
50,452 |
Operating Profit |
2,426 |
3,140 |
3,823 |
2,668 |
2,898 |
Ordinary Profit |
2,516 |
3,286 |
3,958 |
2,988 |
3,101 |
Profit Attributable to Owners of Parent |
1,749 |
2,263 |
2,704 |
2,049 |
2,188 |
Consolidated Statement of Cash Flows Year Ended March 31 (In Million Yen)
|
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
Cash Flows from Operating Activities |
3,685 |
4,520 |
5,236 |
3,906 |
3,804 |
Cash Flows from Investing Activities |
△612 |
△784 |
△2,013 |
△2,668 |
△2,825 |
Cash Flows from Financing Activities |
△1,681 |
△2,446 |
△1,225 |
△1,380 |
△1,260 |
Cash and Cash Equivalents at End of Period |
5,307 |
6,628 |
8,743 |
8,719 |
8,578 |