Consolidated Financial Highlights
Consolidated Statements of profit
Net sales(Millions of yen)
| End of Mar. 2018 | End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | |
|---|---|---|---|---|---|
| Net sales | 167,695 | 174,116 | 165,215 | 159,702 | 199,097 |
Operating profit(Millions of yen),Operating margin(%)
| End of Mar. 2018 | End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | |
|---|---|---|---|---|---|
| Operating profit | 7,820 | 8,915 | 8,693 | 5,592 | 7,734 |
| Operating margin | 4.7% | 5.1% | 5.3% | 3.5% | 3.9% |
Net profit(Millions of yen),Return on sales(%)
| End of Mar. 2018 | End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | |
|---|---|---|---|---|---|
| Net profit | 4,774 | 4,654 | 4,431 | 7,468 | 6,477 |
| Return on sales | 2.8% | 2.7% | 2.7% | 4.7% | 3.3% |
Assets
Total Assets(Millions of yen) , Equity ratio(%)
| End of Mar. 2018 | End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | |
|---|---|---|---|---|---|
| Total Assets | 222,211 | 215,368 | 209,697 | 218,275 | 229,727 |
| Equity ratio | 38.3% | 36.3% | 36.0% | 42.0% | 42.3% |
Net assets(Millions of yen),Return on equity(%)
| End of Mar. 2018 | End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | |
|---|---|---|---|---|---|
| Net assets | 87,086 | 80,447 | 77,966 | 94,364 | 100,075 |
| Return on equity | 5.9% | 5.7% | 5.8% | 8.9% | 6.9% |
Segment Performance
Segment Performance / Net Sales
(Unit: Million yen. Rounded down to million yen)
| Net Sales | FY2018 (Results) |
FY2019 (Results) |
FY2020 (Results) |
FY2021 (Results) |
FY2022 (Results) |
|---|---|---|---|---|---|
| Machinery | 73,453 | 77,580 | 82,691 | 68,635 | 76,938 |
| Industrial Machinery | 15,871 | 17,971 | 23,237 | 16,682 | 17,723 |
| Rock Drill Machinery | 30,199 | 30,372 | 27,663 | 24,149 | 30,910 |
| UNIC Machinery | 27,381 | 29,237 | 31,791 | 27,804 | 28,305 |
| Materials | 89,987 | 92,722 | 79,366 | 88,203 | 118,163 |
| Metals | 77,334 | 80,067 | 67,149 | 76,094 | 102,995 |
| Electronics | 6,307 | 6,527 | 5,506 | 5,741 | 7,271 |
| Chemicals | 6,344 | 6,127 | 6,710 | 6,367 | 7,896 |
| Real Estate | 3,338 | 2,999 | 2,386 | 2,107 | 2,115 |
| Other | 916 | 814 | 771 | 755 | 1,879 |
| [Total] | 167,695 | 174,116 | 165,215 | 159,702 | 199,097 |
Operating profit Trends by Segment
(Unit: Million yen. Rounded down to million yen)
| Operating profit | FY2018 (Results) |
FY2019 (Results) |
FY2020 (Results) |
FY2021 (Results) |
FY2022 (Results) |
|---|---|---|---|---|---|
| Machinery | 5,083 | 6,567 | 7,343 | 3,968 | 4,679 |
| (*Composition ratio) | (63%) | (72%) | (83%) | (69%) | (60%) |
| Industrial Machinery | 1,005 | 2,088 | 3,208 | 2,113 | 1,396 |
| Rock Drill Machinery | 1,782 | 1,689 | 142 | △1,324 | 1,117 |
| UNIC Machinery | 2,295 | 2,789 | 3,992 | 3,180 | 2,165 |
| Materials | 1,648 | 1,396 | 776 | 1,040 | 2,349 |
| (*Composition ratio) | (20%) | (15%) | (9%) | (18%) | (30%) |
| Metals | 867 | 581 | 301 | 499 | 940 |
| Electronics | 330 | 407 | △35 | 161 | 666 |
| Chemicals | 451 | 406 | 510 | 380 | 743 |
| Real Estate | 1,339 | 1,163 | 735 | 736 | 743 |
| (*Composition ratio) | (17%) | (13%) | (8%) | (13%) | (10%) |
| Other | △196 | △147 | △94 | △82 | 17 |
| (Sub Total) | 7,875 | 8,980 | 8,761 | 5,663 | 7,789 |
| Adjustment | △55 | △64 | △68 | △71 | △54 |
| [Total] | 7,820 | 8,915 | 8,693 | 5,592 | 7,734 |