Business Performance
Consolidated Financial Highlights | Charts
* Please see by swiping to the following table.
| Period | 66th | 67th | 68th | 69th | 70th |
|---|---|---|---|---|---|
| Fiscal Ending | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
| Sales (mil, JPY) | 34,319 | 32,406 | 34,818 | 39,339 | 37,991 |
| Ordinary Profit (mil, JPY) | 2,181 | 2,046 | 2,659 | 3,225 | 3,036 |
| Net Income (mil, JPY) | 1,387 | 1,329 | 1,739 | 2,146 | 1,991 |
| Comprehensive Income (mil, JPY) | 1,326 | 1,715 | 1,689 | 2,354 | 2,941 |
| Net Assets (mil, JPY) | 18,270 | 19,565 | 20,880 | 22,723 | 24,692 |
| Total Assets (mil, JPY) | 32,386 | 34,666 | 37,310 | 41,064 | 42,886 |
| BPS (JPY) | 1,434.67 | 1,536.37 | 1,638.34 | 1,781.20 | 1,977.17 |
| EPS (JPY) | 108.98 | 104.42 | 136.52 | 168.31 | 156.60 |
| Capital Adequecy Ratio (%) | 56.4 | 56.4 | 56.0 | 55.3 | 57.6 |
| ROE (%) | 7.8 | 7.0 | 8.6 | 9.8 | 8.4 |
| PER (times) | 5.8 | 8.1 | 6.9 | 6.7 | 8.2 |
| Cash Flow from Operations (mil, JPY) |
3,806 | 5,664 | 2,726 | 1,688 | 5,247 |
| Cash Flow from Investments (mil, JPY) |
-1,122 | -2,946 | -2,332 | -2,846 | -2,452 |
| Cash Flow from Financing Activities (mil, JPY) |
-1,143 | -502 | -619 | -637 | -1,884 |
| Cash and Cash Equivalents at End of Year (mil, JPY) |
5,942 | 8,161 | 7,971 | 6,192 | 7,123 |
| Employees | 425 | 440 | 450 | 475 | 508 |
Non-consolidated Financial Highlights of NANYO Corporation | Charts
* Please see by swiping to the following table.
| Period | 66th | 67th | 68th | 69th | 70th |
|---|---|---|---|---|---|
| Fiscal Ending | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
| Sales (mil, JPY) | 25,673 | 25,323 | 25,904 | 29,579 | 27,131 |
| Ordinary Profit (mil, JPY) | 1,046 | 999 | 1,265 | 1,825 | 1,545 |
| Net Income (mil, JPY) | 685 | 686 | 855 | 1,287 | 1,060 |
| Capital (mil, JPY) | 1,181 | 1,181 | 1,181 | 1,181 | 1,181 |
| Stocks Issued (shares) | 6,615,070 | 6,615,070 | 6,615,070 | 6,615,070 | 6,615,070 |
| Net Assets (mil, JPY) | 12,865 | 13,509 | 13,750 | 14,651 | 15,594 |
| Total Assets (mil, JPY) | 24,495 | 25,694 | 26,748 | 29,200 | 30,470 |
| BPS (JPY) | 1,010.21 | 1,060.79 | 1,078.91 | 1,148.45 | 1,248.68 |
| Dividend per share (JPY) | 66.00 | 70.00 | 82.00 | 101.00 | 101.00 |
| (Midterm dividend per share) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| EPS (JPY) | 53.80 | 53.87 | 67.10 | 100.93 | 83.39 |
| Capital Adequecy Ratio (%) | 52.5 | 52.6 | 51.4 | 50.2 | 51.2 |
| ROE (%) | 5.4 | 5.2 | 6.3 | 9.1 | 7.0 |
| PER (times) | 11.7 | 15.8 | 14.0 | 11.2 | 15.4 |
| Payout Ratio (%) | 61.3 | 65.0 | 61.1 | 50.0 | 60.6 |
| Employees | 151 | 157 | 161 | 155 | 153 |
Sales Composition by Lines of Business
