Management Indicator

( million yen )
 24th  25th  26th  27th  28th  29th
Dec/'15 Dec/'17 Dec/'18 Dec/'19 Dec/'20 Plan
Dec/'21
Net sales 89,629 88,894 98,088 103,303 98,843 89,000
Gross profit 18,674 18,553 19,975 24,165 24,349 -
SGA expenses 15,828 15,401 16,746 19,790 19,297 -
Operating income 2,846 3,151 3,229 4,375 5,052 4,500
Ordinary income 2,927 3,184 3,256 4,379 5,348 4,500
Profit attributable to owners of parent 1,644 2,182 2,115 3,040 3,620 2,900
Net assets 17,921 19,655 21,335 23,889 26,661 -
Total assets 34,021 38,589 39,093 43,572 46,371 -
EPS (yen) 256.46 340.26 329.83 474.09 564.47 452.16
BPS (yen) 2,759.37 3,064.60 3,326.57 3,724.78 4,157.04 -
Equity ratio(%) 52.0 50.9 54.6 54.8 57.5 -
ROE(%) 9.7 11.7 10.3 13.4 14.3 -
ROA(%) 9.1 8.8 8.4 10.6 11.9 -
Operating
cash flows
1,013 2,004 ▲ 170 8,584 2,425 -
Investing
cash flows
▲ 459 ▲ 536 ▲ 988 ▲ 1,630 ▲ 818 -
Financing
cash flows
4,821 ▲ 224 ▲ 436 ▲ 481 ▲ 910 -
Cash and cash equivalents 15,223 16,467 14,872 21,345 22,042 -
Employees(p)
(incl.  non-regular employment)
1,903 1,854 1,957 2,138 2,302 -
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