To Our Investors

Message from the Representative

代表取締役 社長執行役員(COO) 鈴木 俊郎 代表取締役 社長執行役員(COO) 鈴木 俊郎

Thank you very much for your continued support of our company.

The Group has decided to initiate a new mid-term management plan (V76) starting from this April, which marks the beginning of the new fiscal year. This plan serves as an execution strategy for addressing key tasks crucial to achieving our long-term corporate vision set forth in May of this year. Under V76, our theme is "establishing a business structure that consistently achieves an ROE of 8% or more." We have set quantitative targets for the final year of this plan, the fiscal year ending in March 2027, aiming for operating income of over 5 billion yen and net income of over 3.5 billion yen. We are fully committed to achieving these goals and are actively working together as a unified organization to make them a reality.

I look forward to continued support and guidance from our shareholders.

May 2024

Representative Director, COO 鈴木 俊郎

Financial Highlights /
Forecasts

Financial Highlights (The fiscal ended March 2024)

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March 31,
2020
March 31,
2021
March 31,
2022
March 31,
2023
March 31,
2024
Net sales (Millions of yen) 123,085 112,791 123,583 161,107 140,197
Ordinary income (loss) (Millions of yen) 1,858 2,167 3,560 5,511 3,908
Net income (loss) (Millions of yen) 1,451 1,646 2,524 3,832 2,740
Net assets (Millions of yen) 42,029 43,210 30,683 34,252 38,373
Total assets (Millions of yen) 73,659 84,602 72,809 78,601 78,884
Net assets per share (Yen) 2,188.84 2,249.40 2,514.04 2,803.65 3,138.10
Net income (loss) per share (Yen) 75.66 85.82 171.12 314.43 224.66
Equity ratio (%) 57.0 51.0 42.1 43.5 48.5
Return on equity(ROE) (%) 3.4 3.9 6.8 11.8 7.6
Price earnings ratio(PER) (Times) 18.4 23.4 9.4 7.7 9.6
Dividend per share(annual) (Yen) 70 40 100 135 105
Payout ratio (%) 93.2 46.9 48.8 43.5 47.3

Year Ending March 2024 Business Forecasts for the Full Year

Net sales
150,000 million yen (7.0% increase over the previous year)
Ordinary profit
3,600 million yen (7.9% decrease over the previous year)
Net profit
2,600 million yen (5.1% decrease over the previous year)

* The figures are announced on May 10, 2024. Please see the following article for further details. Summary of Financial Results for Fiscal Year Ended March 31, 2024