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Investor Relations(IR)

Financial & performance data
(Key indicators & figures)

Key indicators and figures, and credit ratings

1.Key business indicators (Consolidated)

  Fiscal year ended Mar.31, 2019 Fiscal year ended Mar.31, 2020 Fiscal year ended Mar.31, 2021*4 Fiscal year ended Mar.31, 2022 Fiscal year ended Mar.31, 2023
Operating revenues (Millions of yen) 233,369 243,135 230,596 229,806 227,693
Ordinary profit (Millions of yen) 21,964 24,439 20,809 28,994 23,070
Profit attributable to owners of parent (Millions of yen) *1 28,877 20,654 17,668 19,476 19,035
Net assets(Millions of yen) 256,468 251,569 262,105 216,837 229,775
Total assets(Millions of yen) 5,542,940 5,584,777 5,549,220 3,752,049 3,670,029
Net assets per share(Yen)*1 119.27 125.39 139.55 1,249.79 1,324.44
Dividends per share of common stock(Yen) 2 3 3 3 40
Basic earnings per share(Yen)*1 *2 15.19 10.85 9.36 105.54 110.92
Equity ratio (%) 4.6 4.5 4.7 5.7 6.2
Return on equity (%)*3 11.2 8.1 6.9 8.8 8.6
Dividend payout ratio (%) 13.2 27.6 28.5 28.4 36.1
Number of employees
[Outside, average number of temporary employees]		 4,685
[4,332]		 4,652
[4,133]		 4,966
[4,108]		 6,084
[2,419]		 6,098
[2,423]

*1 The Company implemented a consolidation of shares of its common stock at a rate of one share for every ten shares on October 1, 2022.
Book value per share, and basic earnings per share are calculated as though the consolidation of shares took effect at the beginning of the previous fiscal year.
*2 Undiluted earnings per share are stated.
*3 The average of shareholder’s equity at the end of the previous fiscal year and the end of the current fiscal year is used to calculate return on equity.
*4 Each figure for the fiscal year ended March 31, 2021 has been retrospectively adjusted due to changes in accounting policies.

2.Key business indicators (Non-consolidated)

  Fiscal year ended Mar.31, 2019 Fiscal year ended Mar.31, 2020 Fiscal year ended Mar.31, 2021*4 Fiscal year ended Mar.31, 2022 Fiscal year ended Mar.31, 2023
Operating revenues (Millions of yen) 212,207 225,667 207,195 199,418 190,894
Operating profit (Millions of yen) 18,102 26,269 17,255 20,097 13,620
Profit attributable to owners of parent (Millions of yen) *1 25,552 23,976 14,260 14,797 13,418
Paid-in capital (Millions of yen) 150,044 150,051 150,067 150,069 150,075
Net assets (Millions of yen) 232,554 235,443 227,764 181,790 189,901
Total assets (Millions of yen) 5,452,817 5,492,852 5,410,529 3,592,389 3,464,502
Net assets per share (Yen)*1 105.45 116.12 100.96 1058.98 1107.12
Basic earnings per share (Yen)*1 *2 13.25 12.78 8.48 78.28 78.19
Equity ratio (%) 4.3 4.3 4.2 5.1 5.5
Return on equity (%)*3 11.0 10.2 6.2 7.9 7.2
Number of employees
[Outside, average number of temporary employees]		 3,604
[3,311]		 3,432
[3,203]		 3,333
[3,080]		 4,247
[1,785]		 4,133
[1,686]

*1 The Company implemented a consolidation of shares of its common stock at a rate of one share for every ten shares on October 1, 2022.
Book value per share, and basic earnings per share are calculated as though the consolidation of shares took effect at the beginning of the previous fiscal year.
*2 Undiluted earnings per share are stated.
*3 The average of shareholder’s equity at the end of the previous fiscal year and the end of the current fiscal year is used to calculate return on equity.
*4 Each figure for the fiscal year ended March 31, 2021 has been retrospectively adjusted due to changes in accounting policies.

Financial & performance data

Investor Relations(IR)