Profitability

● Net sales

Net sales

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
Electronic Components
 50,871  47,749  59,255  72,962  72,532 
Electronic Chemicals/FA Systems
25,342  22,715  27,061  32,637  31,086 
Information Equipment
3,440  3,441  2,011  2,393  3,004 
Total 79,655  73,906  88,328  107,993  106,622 

Note: Sales of each business to external customers (excluding intracompany (internal) sales) are shown.

● Operating income/Operating income to net sales


  
Operating income/Operating income to net sales
   2020/3   2021/3   2022/3   2023/3   2024/3 
Operating income 2,289  1,969  1,564  4,829  4,940 

Operating income to net sales (%)
2.9  2.7  1.8  4.5  4.6 

● Segment income

Operating income by business segments

Note: Due to the elimination of intracompany transactions (mainly company-wide future development costs), the figures for consolidated operating income do not match the total of all business divisions.

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 

Electronic Components
275  165  562  2,642  2,959 

Electronic Chemicals/FA Systems
2,553  2,148  2,098  2,626  2,463 

Information Equipment
76  279  △638  △6  474 

Other
△11  0  0  0  0 
Total 2,893  2,592  2,021  5,262  5,897 

Eliminations or corporate
△604  △623  △456  △432  △957 
Consolidated 2,289  1,969  1,564  4,829  4,940 

●Net sales by geographic segments

   
Net sales by geographic segments

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
Japan 34,941  31,634  32,117  38,947  37,209 
China 18,382  19,161  25,874  28,972  24,875 
Other Asian Countries 14,092  12,368  14,943  19,901  19,054 
Europe and the Americas 12,239  10,741  15,393  20,172  25,483 
Total 79,655  73,906  88,328  107,993  106,622 

●Operating income by geographic segments

   
Operating income by geographic segments

Note: Due to the elimination of intracompany transactions, the figures for consolidated operating income do not match the total of all regions.

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
Japan 451  616  △210  1,001  1,599 
China 1,220  1,159  992  2,063  1,518 
Other Asian Countries 1,193  788  1,204  2,088  2,039 
Europe and the Americas 88  24  249  358  665 
Total 2,954  2,590  2,235  5,511  5,824 
Eliminations or corporate
△664  △620  △670  △682  △883 
Consolidated 2,289  1,969  1,564  4,829  4,940 

●Ordinary income/Ordinary income to net sales

 
Ordinary income/Ordinary income to net sales

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
Ordinary income 2,510  2,384  2,001  4,329  4,956 

Ordinary income to net sales (%)
3.2  3.2  2.3  4.0  4.6 

●Net income / Net income to net sales attributable to shareholders of parent

 
Net income/Net income to net sales

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
Net income 1,024  542  △84 2,047  2,240 

Net income to net sales(%)
1.3  0.7  △0.1  1.9  2.1 

●ROA (Return on assets)

 
ROA (Return on assets)

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
ROA(%) 1.2  0.6  △0.1  1.9  2.0 

Total assets
88,593  91,064  104,055  11,786  114,843 

●ROE (Return on equity)

 
ROE (Return on equity)

(Millions of yen)

   2020/3   2021/3   2022/3   2023/3   2024/3 
ROE (%) 2.2  1.2  △0.2  4.0  4.1 

Shareholders' equity
46,409  47,886  49,937  52,633  57,540 

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