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Financial Highlights &
Segment Information

Financial Highlights & Segment Information

Financial Highlights

(Millions of Yen)

Fiscal Year Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022
Consolidated
Net Sales 553,197 592,009 544,533 609,110 980,441
Operating Income 17,551 20,797 19,714 34,177 62,475
Ordinary Income 17,345 19,939 17,432 34,529 64,733
Net Income Attributable
to Owners of the Parent
7,002 9,857 4,724 21,644 43,417
Non-Consolidated
Net Sales 101,145 116,197 103,788 120,326 211,293
Operating Income 3,643 2,949 1,772 5,808 8,363
Ordinary Income 8,829 11,204 7,238 13,877 22,815
Net Income 5,555 11,383 5,682 11,658 19,708

Net Sales (Millions of Yen)

Net Sales (Millions of Yen)

Operating Income (Millions of Yen)

Operating Income (Millions of Yen)

Ordinary Income
(Millions of Yen)

Ordinary Income (Millions of Yen)

Net Income Attributable to Owners of the Parent /
Net Income (Millions of Yen)

Net Income Attributable to Owners of the Parent / Net Income (Millions of Yen)
Fiscal Year Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022
Consolidated per Share Data
Net Income per Share
(EPS) (Japanese Yens)
97.26 136.91 65.68 301.06 603.90

Net Income per Share (EPS) (Japanese Yens)

Net Income per Share (EPS)
Fiscal Year Mar. 2018 Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022
Consolidated
Operating Gross Profit Margin 16.8% 16.4% 17.2% 17.2% 14.3%
Return On Equity (ROE) 5.9% 8.2% 4.0% 17.0% 25.8%

Operating Gross Profit Margin (%)

Gross Profit Margin (%)

Return On Equity (ROE) (%)

Return On Equity (ROE) (%)

Segment Information

Net Sales by Segment (Millions of Yen)

Net Sales by Segment (Millions of Yen)

(Millions of Yen)

Japan The
Americas
Europe,
Middle East
&
Africa
East Asia
&
Oceania
Southeast
Asia
APLL Other Unallocated Total
Mar. 2022
Net Sales 244,073 107,880 60,479 227,326 179,989 196,379 3,626 (39,312) 980,441
Operating Income 11,566 13,332 4,297 16,216 13,277 3,393 389 2 62,475
Mar. 2021
Net Sales 150,680 59,323 38,097 132,972 93,449 148,108 2,738 (16,259) 609,110
Operating Income 8,229 5,136 1,335 11,134 8,013 (19) 317 30 34,177
Mar. 2020
Net Sales 136,808 58,793 35,391 93,947 54,783 177,147 2,727 (15,066) 544,533
Operating Income 4,667 3,755 321 5,125 2,302 3,220 303 18 19,714
Mar. 2019
Net Sales 145,669 63,476 41,934 101,531 57,966 194,982 2,685 (16,236) 592,009
Operating Income 5,777 3,597 1,402 5,193 2,661 1,997 145 20 20,797
Mar. 2018
Net Sales 127,807 53,219 38,636 96,131 54,716 194,860 2,283 (14,458) 553,197
Operating Income 6,189 3,582 623 5,634 3,257 (1,986) 244 4 17,551

Net Sales by Business (Millions of Yen) Mar.2022

Net Sales by Business (Millions of Yen)

Investors

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