SR・IR Information

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
  • Net sales

    (Million yen)

  • Operating profit

    (Million yen)

  • Ordinary profit

    (Million yen)

  • Profit

    (Million yen)

  • Total assets

    (Million yen)

  • Net assets and Shareholders’ equity ratio

    (Million yen)

Segment Information

(Million yen)
FY2021 FY2022 FY2023 FY2024
(Forecast)
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

  • Net sales

    (Million yen)

  • Operating profit/Ordinary profit

    (Million yen)

Home Furnishing and Health Business

  • Net sales

    (Million yen)

  • Operating profit/Ordinary profit

    (Million yen)

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