Transition of main financial index for the past five years is reported in several diagrams and graphs.
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Net Sales |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
3,208.1 |
Net Sales by Regional Operations
As of May 14 2025
( Billions of yen )
| Segment |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Japan |
751.6 |
878.1 |
989.8 |
1,108.9 |
1,241.4 |
| North America |
121.8 |
142.8 |
245.3 |
372.9 |
279.2 |
| Asia |
563.9 |
724.6 |
942.8 |
773.9 |
554.7 |
| Others |
470.9 |
768.8 |
1,017.6 |
1,131.0 |
1,132.8 |
| Total |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
3,208.1 |
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Operating Income |
95.7 |
187.2 |
253.5 |
293.1 |
229.1 |
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Ordinary Income |
104.3 |
208.4 |
269.9 |
313.0 |
248.2 |
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Net Income (Loss) |
42.7 |
126.2 |
151.7 |
176.4 |
134.4 |
- *Net income attributable to owners of parent
Interest-bearing Liability
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Interest-bearing Liability |
316.6 |
530.5 |
513.1 |
556.8 |
675.9 |
( Billions of yen )
| Region |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Japan |
1,225.9 |
1,619.6 |
1,897.0 |
1,951.0 |
2,142.1 |
| Asia |
758.8 |
1,040.2 |
1,386.9 |
1,377.4 |
1,091.5 |
| Others |
345.7 |
532.0 |
765.3 |
877.2 |
886.8 |
| Eliminations |
-422.2 |
-677.5 |
-853.7 |
-818.9 |
-912.3 |
| Total |
1,908.2 |
2,514.3 |
3,195.5 |
3,386.7 |
3,208.1 |
Operating Income by Region
( Billions of yen )
| Region |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Japan |
33.0 |
68.4 |
69.5 |
62.7 |
49.5 |
| Asia |
61.2 |
109.1 |
152.9 |
159.9 |
105.1 |
| Others |
4.4 |
19.4 |
36.3 |
68.1 |
76.8 |
| Eliminations |
-2.9 |
-9.7 |
-5.2 |
2.4 |
-2.3 |
| Total |
95.7 |
187.2 |
253.5 |
293.1 |
229.1 |
( % )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| ROE |
4.3 |
11.4 |
12.1 |
12.7 |
9.3 |
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Dividend per Share ( yen ) |
30.0 |
66.0 |
79.0 |
92.0 |
92.0 |
| Dividend Ratio ( % ) |
51.8 |
40.5 |
40.4 |
40.0 |
50.3 |
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Facility Investment |
69.8 |
78.4 |
82.2 |
128.6 |
142.9 |
As of May 14 2025
* Lease included beyond FY2008
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| Depreciation |
66.3 |
75.3 |
80.6 |
86.4 |
80.3 |
As of May 14 2025
( Billions of yen )
| |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
FY2025 |
| R & D |
91.0 |
104.8 |
119.0 |
123.9 |
137.0 |
