Investor Relations

Financial Highlights

(Million Yen)

Principal Performance Indicators for the last 5 years

Performance data

スクロールで移動

2020/32021/32022/32023/32024/3
Net Sales 30,82531,31833,87435,54836,383
  Software Developments 29,02929,85632,89634,29435,232
Others 1,7951,4619781,2541,150
Gross Profit 7,2657,4128,1778,4718,492
Selling, General and Administrative Expenses 3,9274,0424,1444,2584,144
Operating Income 3,3373,3704,0334,2134,348
Ordinary Income 3,4113,4284,0864,2794,422
Net Income 2,2932,2812,7882,9183,045
Total Net Assets 34,87436,19138,12239,77541,861
Total Liabilities and Net Assets 42,80744,30746,82448,16650,807

スクロールで移動

2020/32021/32022/32023/32024/3
Gross Profit to Net Sales 23.6%23.7%24.1%23.8%23.3%
Operating Income to Net Sales 10.8%10.8%11.9%11.9%12.0%
Ordinary Income to Net Sales 11.1%10.9%12.1%12.0%12.2%
Net Income to Net Sales 7.4%7.3%8.2%8.2%8.4%

Financial data

スクロールで移動

2020/32021/32022/32023/32024/3
ROA 5.5%5.2%6.1%6.1%6.2%
ROE 6.7%6.4%7.5%7.5%7.5%
Net Income per Share (yen) 163.38162.54198.64207.91216.91
Net Assets per Share (yen) 2,483.952,577.792,715.432,833.162,981.81
Dividends per Share (yen) 70508070100
Number Of Issued And Outstanding Shares 14,052,40014,052,40014,052,40014,052,40014,052,400
Payout Ratio 42.8%30.8%40.3%33.7%46.1%
Number of Employees 2,7222,8262,9062,9442,895

Net sales

Operating income

Ordinary income

Net income

Sales Composition Ratio

Changes in Amount of Orders Received［Quarterly］

Number of Employees

Factbook

FY 2024 Facts and Figures 2024