Consolidated Financial Highlights
Consolidated Statements of profit
Net sales(Millions of yen)
| End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | End of Mar. 2023 | |
|---|---|---|---|---|---|
| Net sales | 174,116 | 165,215 | 159,702 | 199,097 | 214,190 |
Operating profit(Millions of yen),Operating margin(%)
| End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | End of Mar. 2023 | |
|---|---|---|---|---|---|
| Operating profit | 8,915 | 8,693 | 5,592 | 7,734 | 9,031 |
| Operating margin | 5.1% | 5.3% | 3.5% | 3.9% | 4.2% |
Net profit(Millions of yen),Return on sales(%)
| End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | End of Mar. 2023 | |
|---|---|---|---|---|---|
| Net profit | 4,654 | 4,431 | 7,468 | 6,477 | 6,211 |
| Return on sales | 2.8% | 2.7% | 4.7% | 3.3% | 2.9% |
Assets
Total Assets(Millions of yen) , Equity ratio(%)
| End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | End of Mar. 2023 | |
|---|---|---|---|---|---|
| Total Assets | 215,368 | 209,697 | 218,275 | 229,727 | 232,745 |
| Equity ratio | 36.3% | 36.0% | 42.0% | 42.3% | 44.2% |
Net assets(Millions of yen),Return on equity(%)
| End of Mar. 2019 | End of Mar. 2020 | End of Mar. 2021 | End of Mar. 2022 | End of Mar. 2023 | |
|---|---|---|---|---|---|
| Net assets | 80,447 | 77,966 | 94,364 | 100,075 | 106,050 |
| Return on equity | 5.7% | 5.8% | 8.9% | 6.9% | 6.2% |
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 | 77,580 | 82,691 | 68,635 | 76,938 | 81,658 |
| Industrial Machinery | 17,971 | 23,237 | 16,682 | 17,723 | 17,943 |
| Rock Drill Machinery | 30,372 | 27,663 | 24,149 | 30,910 | 35,752 |
| UNIC Machinery | 29,237 | 31,791 | 27,804 | 28,305 | 27,961 |
| Materials | 92,722 | 79,366 | 88,203 | 118,163 | 126,804 |
| Metals | 80,067 | 67,149 | 76,094 | 102,995 | 111,424 |
| Electronics | 6,527 | 5,506 | 5,741 | 7,271 | 6,926 |
| Chemicals | 6,127 | 6,710 | 6,367 | 7,896 | 8,454 |
| Real Estate | 2,999 | 2,386 | 2,107 | 2,115 | 2,056 |
| Other | 814 | 771 | 755 | 1,879 | 3,671 |
| [Total] | 174,116 | 165,215 | 159,702 | 199,097 | 214,190 |
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 | 6,567 | 7,343 | 3,968 | 4,679 | 6,093 |
| (*Composition ratio) | (72%) | (83%) | (69%) | (60%) | (66%) |
| Industrial Machinery | 2,088 | 3,208 | 2,113 | 1,396 | 1,515 |
| Rock Drill Machinery | 1,689 | 142 | △1,324 | 1,117 | 3,030 |
| UNIC Machinery | 2,789 | 3,992 | 3,180 | 2,165 | 1,547 |
| Materials | 1,396 | 776 | 1,040 | 2,349 | 2,309 |
| (*Composition ratio) | (15%) | (9%) | (18%) | (30%) | (25%) |
| Metals | 581 | 301 | 499 | 940 | 1,276 |
| Electronics | 407 | △35 | 161 | 666 | 500 |
| Chemicals | 406 | 510 | 380 | 743 | 532 |
| Real Estate | 1,163 | 735 | 736 | 743 | 835 |
| (*Composition ratio) | (13%) | (8%) | (13%) | (10%) | (9%) |
| Other | △147 | △94 | △82 | 17 | △133 |
| (Sub Total) | 8,980 | 8,761 | 5,663 | 7,789 | 9,104 |
| Adjustment | △64 | △68 | △71 | △54 | △73 |
| [Total] | 8,915 | 8,693 | 5,592 | 7,734 | 9,031 |