Consolidated Financial Highlights

Consolidated Statements of profit

Net sales(Millions of yen)

End of Mar. 2021 End of Mar. 2022 End of Mar. 2023 End of Mar. 2024 End of Mar. 2025
Net sales 159,702 199,097 214,190 188,255 201,216

Operating profit(Millions of yen),Operating margin(%)

End of Mar. 2021 End of Mar. 2022 End of Mar. 2023 End of Mar. 2024 End of Mar. 2025
Operating profit 5,592 7,734 9,031 8,524 9,763
Operating margin 3.5% 3.9% 4.2% 4.5% 4.9%

Net profit(Millions of yen),Return on sales(%)

End of Mar. 2021 End of Mar. 2022 End of Mar. 2023 End of Mar. 2024 End of Mar. 2025
Net profit 7,468 6,477 6,211 16,097 18,619
Return on sales 4.7% 3.3% 2.9% 8.6% 9.3%

Assets

Total Assets(Millions of yen) , Equity ratio(%)

End of Mar. 2021 End of Mar. 2022 End of Mar. 2023 End of Mar. 2024 End of Mar. 2025
Total Assets 218,275 229,727 232,745 259,878 257,107
Equity ratio 42.0% 42.3% 44.2% 50.0% 50.9%

Net assets(Millions of yen),Return on equity(%)

End of Mar. 2021 End of Mar. 2022 End of Mar. 2023 End of Mar. 2024 End of Mar. 2025
Net assets 94,364 100,075 106,050 133,272 133,572
Return on equity 8.9% 6.9% 6.2% 13.8% 14.3%

Segment Performance

Segment Performance / Net Sales
(Unit: Million yen. Rounded down to million yen)
Net Sales FY2020
(Results)
FY2021
(Results)
FY2022
(Results)
FY2023
(Results)
FY2024
(Results)
Machinery 68,635 76,938 81,658 82,085 86,301
Industrial Machinery 16,682 17,723 17,943 15,548 22,213
Rock Drill Machinery 24,149 30,910 35,752 38,682 35,003
UNIC Machinery 27,804 28,305 27,961 27,853 29,084
Materials 88,203 118,163 126,804 100,388 108,757
Metals 76,094 102,995 111,424 84,712 92,384
Electronics 5,741 7,271 6,926 6,766 6,545
Chemicals 6,367 7,896 8,454 8,908 9,827
Real Estate 2,107 2,115 2,056 1,873 2,071
Other 755 1,879 3,671 3,908 4,085
[Total] 159,702 199,097 214,190 188,255 201,216
Operating profit Trends by Segment
(Unit: Million yen. Rounded down to million yen)
Operating profit FY2020
(Results)
FY2021
(Results)
FY2022
(Results)
FY2023
(Results)
FY2024
(Results)
Machinery 3,968 4,679 6,093 5,696 5,980
(*Composition ratio) (69%) (60%) (66%) (64%) (61%)
Industrial Machinery 2,113 1,396 1,515 389 2,206
Rock Drill Machinery △1,324 1,117 3,030 4,148 2,795
UNIC Machinery 3,180 2,165 1,547 1,158 977
Materials 1,040 2,349 2,309 2,765 3,169
(*Composition ratio) (18%) (30%) (25%) (31%) (32%)
Metals 499 940 1,276 1,945 2,418
Electronics 161 666 500 212 125
Chemicals 380 743 532 608 625
Real Estate 736 743 835 470 686
(*Composition ratio) (13%) (10%) (9%) (5%) (7%)
Other △82 17 △133 △293 15
(Sub Total) 5,663 7,789 9,104 8,638 9,852
Adjustment △71 △54 △73 △114 △89
[Total] 5,592 7,734 9,031 8,524 9,763

Excel Data