Finance and Performance Data
Revenue and Operating Profit Trend *1
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Revenue
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Operating Profit / Profit *1
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| '20/3 | '21/3 | '22/3 | '23/3 | '24/3 | |
| Revenue | 5,153,476 | 4,936,725 | 5,515,512 | 6,401,320 | 7,144,733 |
| Operating Profit(*1) | 61,078 | 155,107 | 341,179 | 426,099 | 380,599 |
| Profit Before Income Taxes | 89,631 | 193,753 | 384,808 | 456,870 | 436,237 |
| Profit for the period *1 | 68,099 | 125,055 | 263,901 | 314,633 | 312,791 |
| Total Assets | 5,651,801 | 6,767,684 | 7,432,271 | 7,408,662 | 9,093,370 |
| Equity | 3,558,869 | 4,076,717 | 4,489,526 | 4,579,711 | 5,746,505 |
| Ratio of profit to equity attributable to owners of the parent companyReturn on Sales | 1.9% | 3.4% | 6.4% | 7.3% | 6.3% |
【*1】 Profit attributable to owners of the parent company.
【*1】 Figures are based on IFRS
Financial Indicators
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Basic earnings per share(EPS)
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Dividends per Share
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| ’20/3 | ’21/3 | ’22/3 | '23/3 | ’24/3 | |
| Basic earnings per share(EPS) (yen) | 21.97 | 40.35 | 85.69 | 104.00 | 104.97 |
| Dividends per Share (yen) | 35.00 | 35.00 | 41.25 | 46.25 | 55.00 |
| Equity attributable to owners of the parent company per share (yen) | 1,096.03 | 1,255.38 | 1,408.10 | 1,461.27 | 1,901.56 |
| Equity Ratio (%) | 60.1 | 57.5 | 57.8 | 59.1 | 60.9 |
| PER | 39.72 | 45.52 | 22.93 | 17.89 | 27.47 |
| Capital Expenditures (millions of yen) | 436,452 | 374,277 | 353,875 | 366,809 | 394,563 |
| Depreciation (millions of yen) | 302,129 | 323,018 | 335,472 | 353,336 | 361,749 |
| R&D Expenditures (millions of yen) | 507,827 | 492,012 | 497,556 | 521,615 | 550,921 |
| Number of Employees | 170,932 | 168,391 | 167,950 | 164,572 | 162,029 |
* Figures are based on IFRS
