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

Excel Data