Financial Data

Income Statement

(Million ¥)

FY2018 FY2019 FY2020
Net sales 4,827 7,682 8,284
Cost of sales 1,092 1,284 1,234
Gross profit 3,735 6,398 7,049
Selling, general and
administrative expenses
2,301 2,772 2,969
Operating profit 1,434 3,626 4,080
Profit attributable
to owners of parent
976 2,445 2,802

Profitability Indicators

FY2018 FY2019 FY2020
Cost of sales ratio 22.6% 16.7% 14.9%
Ratio of gross profit to sales 77.4% 83.3% 85.1%
Ratio of selling,
general and administrative
expenses to sales
47.7% 36.1% 35.8%
Ratio of operating profit to sales 29.7% 47.2% 49.3%
Ratio of profit attributable
to owners of parent to sales
20.2% 31.8% 33.8%

Balance Sheet

(Million ¥)

Assets

FY2018 FY2019 FY2020
Total current assets 3,595 6,201 6,824
Total property, plant and equipment 354 318 299
Total intangible assets 426 435 558
Total investments and other assets 674 757 727
Total assets 5,051 7,712 8,410

Liabilities and net assets

FY2018 FY2019 FY2020
Total current liabilities 984 2,441 1,703
Total non-current liabilities 58 59 59
Total liabilities 1,042 2,500 1,763
Capital stock 818 830 855
Total net assets 4,008 5,212 6,647
Total liabilities and net assets 5,051 7,712 8,410

Financial Indicators

FY2018 FY2019 FY2020
Equity ratio 79.4% 67.6% 79.0%
Return on equity 25.7% 53.0% 47.3%
Interest-bearing debt (Million ¥) 200 200 200
Debt/equity ratio (Times) 0.0 0.0 0.0