Financial Highlights
Financial Standing
Total assets
（¥ million）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
＋6.6% 601,835 |
＋8.9% 655,593 |
＋5.8% 693,519 |
＋5.9% 734,524 |
＋3.3% 758,765 |
- The figure on the upper-left means the rate of change from the previous year.
Net assets
（¥ million）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
＋11.4% 359,492 |
＋6.5% 382,751 |
＋5.2% 402,502 |
＋13.5% 456,852 |
△1.9% 448,394 |
- The figure on the upper-left means the rate of change from the previous year.
Interest-bearing debts
（¥ million）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
＋1.1% 129,922 |
＋8.4% 140,830 |
＋4.2% 146,683 |
△4.2% 140,522 |
＋14.5% 160,883 |
- The figure on the upper-left means the rate of change from the previous year.
Equity ratio
（%）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
59.7 |
58.4 |
58.0 |
62.2 |
59.1 |
Equity ratio＝Shareholders' equity／Total assets×100
Capital expenditures
（¥ million）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
＋2.2% 34,305 |
- 60,381 |
△0.3% 60,196 |
△17.1% 49,862 |
＋22.3% 61,006 |
- The figure on the upper-left means the rate of change from the previous year.
- Including investments from FY2021
Depreciation and amortization
（¥ million）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
|
△0.2% 37,463 |
△2.5% 36,510 |
△0.7% 36,268 |
＋6.1% 38,467 |
＋0.3% 38,580 |
- The figure on the upper-left means the rate of change from the previous year.