Financial Highlights,Segment Information
Financial Highlights
FY2020 | FY2021 | FY2022 | FY2023 | FY2024 (Forecast) |
|
---|---|---|---|---|---|
Net sales(Million yen) | 52,430 | 52,430 | 54,398 | 58,578 | 60,500 |
Operating profit(Million yen) | 2,492 | 3,246 | 3,918 | 4,481 | 4,850 |
Ordinary profit(Million yen) | 2,436 | 3,451 | 3,959 | 4,485 | 4,850 |
Profit(Million yen) | 1,520 | 2,295 | 2,557 | 2,702 | 3,050 |
Total assets(Million yen) | 59,798 | 62,217 | 64,298 | 64,679 | ― |
Net assets(Million yen) | 37,481 | 37,412 | 37,540 | 38,124 | ― |
Net assets per share(Yen) | 966.70 | 998.31 | 1,030.11 | 1,058.41 | ― |
Shareholders’ equity ratio(%) | 62.6 | 60.1 | 58.3 | 58.9 | ― |
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Segment Information
(Million yen)
FY2021 | FY2022 | FY2023 | FY2024 (Forecast) |
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Medical Services Business |
Net sales | 32,839 | 34,484 | 38,053 | 39,500 |
Ordinary profit | 2,954 | 2,882 | 3,363 | 3,600 | |
Home Furnishing and Health Business |
Net sales | 19,186 | 19,419 | 19,949 | 20,500 |
Ordinary profit | 522 | 1,117 | 1,141 | 1,250 | |
Other | Net sales | 404 | 494 | 575 | ― |
Ordinary profit | -25 | 3 | 2 | ― | |
Adjustment | Net sales | ― | ― | ― | ― |
Ordinary profit | ― | -45 | -23 | ― | |
Total | Net sales | 52,430 | 54,398 | 58,578 | 60,500 |
Ordinary profit | 3,451 | 3,959 | 4,485 | 4,850 |
Net Sales Breakdown by Segment
Medical Services Business
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Home Furnishing and Health Business
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