Financial Highlights

The figures for these financial statements are prepared in accordance with the accounting principles based on Japanese law. Accordingly, they do not necessarily match the figures in the Annual Report issued by the Company, which present the same statements in a form that is more familiar to foreign readers through certain reclassifications or the summarization of accounts.

Changes in Consolidated Financial Results

Net sales

(Millions of Yen)

Operating income

(Millions of Yen)

Ordinary income

(Millions of Yen)

Profit attributable to owners of parent

(Millions of Yen)

Net assets

(Millions of Yen)

Total assets

(Millions of Yen)
(Millions of Yen)
FY2021 FY2022 FY2023 FY2024 FY2025 From previous FY
Net sales 79,702 81,713 94,828 103,478 104,791 1.3% UP
Operating income 1,049 110 1,294 3,300 3,001 9.0% DOWN
Ordinary income 1,211 950 1,575 3,668 2,514 31.5% DOWN
Profit attributable to owners of parent 409 281 320 874 669 23.4% DOWN
Net assets 32,956 33,448 34,113 37,687 37,163 -
Total assets 83,669 84,801 88,151 92,199 94,976 -

Net Sales by Segment

(Millions of Yen)
  • (Millions of Yen)
    • FY2021
    • FY2022
    • FY2023
    • FY2024
    • FY2025
    • Interior Fittings
    • 31,024
    • 32,811
    • 36,598
    • 37,142
    • 38,264
    • Automotive Textiles and Traffic Facilities
    • 45,102
    • 45,005
    • 54,314
    • 62,800
    • 63,478
    • Functional Materials
    • 3,130
    • 3,548
    • 3,550
    • 3,127
    • 2,566
    • Other
    • 445
    • 349
    • 365
    • 407
    • 481

Net Sales by Region

(Millions of Yen)
  • (Millions of Yen)
    • FY2021
    • FY2022
    • FY2023
    • FY2024
    • FY2025
    • Japan
    • 56,533
    • 57,908
    • 63,462
    • 68,577
    • 69,003
    • North and Central America
    • 10,448
    • 11,666
    • 14,747
    • 21,047
    • 19,017
    • Asia
    • 12,579
    • 11,933
    • 16,469
    • 13,797
    • 16,240
    • Other
    • 140
    • 204
    • 148
    • 55
    • 530

Major Management Indexes

FY2021 FY2022 FY2023 FY2024 FY2025
Equity ratio (%) 33.5% 33.4% 32.7% 34.7% 32.8%
ROE(%) 1.5% 1.0% 1.1% 2.9% 2.1%
Price / earnings ratio (Times) 29.3 37.8 43.4 18.8 23.1
Payout ratio (%) 54.0% 157.5% 108.8% 52.9% 79.7%
Book-value per share (Yen)* 2,219.34 2,235.25 2,274.88 2,371.35 2,354.28
Profit per share (Yen)* 32.42 22.22 25.27 66.11 50.18
Number of employees of consolidated group companies 2,724 2,640 2,779 2,812 2,943
Dividend per share (Yen)* 17.5 35 27.5 35 40
Fiscal year-end share price (Yen)* 950 840 1,097.5 1,246 1,160
Capital investment (Millions of Yen) 2,677 4,636 2,441 3,875 3,221
Depreciation (Millions of Yen) 1,979 1,915 2,229 2,257 2,289

The Company conducted a 2-for-1 stock split of its common stock with an effective date of March 1, 2025. The figures shown above are calcurated assuming that the stock split was conducted.