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Overview of stock

　

sales
23/6 24/6 25/3
215,284 208,972 72,417
Operating income
23/6 24/6 25/3
12,804 23,349 3,602
Ordinary income
23/6 24/6 25/3
14,038 24,894 3,737
Profit attributable to owners of parent
23/6 24/6 25/3
4,965 9,530 951
sales
24/6 25/3 26/3
FY 208,972 72,417 –
3Q 155,626 – –
2Q 108,543 45,613 –
1Q 57,740 21,655 36,251
Operating income
24/6 25/3 26/3
FY 23,349 3,602 –
3Q 14,040 – –
2Q 10,057 3,161 –
1Q 4,684 1,333 3,642
Ordinary income
24/6 25/3 26/3
FY 24,894 3,737 –
3Q 14,482 – –
2Q 10,507 3,289 –
1Q 4,518 375 4,179
Profit attributable to owners of parent
24/6 25/3 26/3
FY 9,530 951 –
3Q 5,469 – –
2Q 3,635 348 –
1Q 1,744 578 1,172
ROA(%)
21/6 22/6 23/6 24/6 25/3
4.7% 2.3% 12.3% 16.9% 2.5%
ROE(%)
21/6 22/6 23/6 24/6 25/3
17.6% 16.3% 53.8% 52.4% 4.0%
Capital adequacy ratio(%)
21/6 22/6 23/6 24/6 25/3
10.2% 6.9% 8.8% 15.8% 16.6%
Net worth (Millions of JPYen）
21/6 22/6 23/6 24/6 25/3
4,777 7,947 22,771 42,432 43,338
Cash Flow (Millions of JPYen）
21/6 22/6 23/6 24/6 25/3
OCF -608 -6,449 18,526 44,757 -10,361
ICF -1,391 -13,221 -20,670 -21,191 -2,620
FCF 5,290 17,752 17,235 -5,446 4,128
FreeCF -1,999 -19,670 -2,144 23,566 -12,981
dividend per share (JPYen）

* From 23/6 onwards, the dividend per share is after the stock is divided into three parts.
Sales by Region(Millions of JPYen）
22/6 23/6 24/6 25/3
Japan
 10,792 8,605 9,089 8,068
Asia 1,526 1,051 47,079 28,139
North America 68,185 186,684 143,783 3,5235
Europe 3,719 10,527 8,621 726
South America 7,772 8,416 17 0
Other 126 0 380 246
toral 92,122 215,284 208,972 72,414
Percentage of sales by region
22/6 23/6 24/6 25/3
Japan 12% 4% 4% 11%
Asia 2% 0% 23% 39%
North America 74% 87% 69% 49%
Europe 4% 5% 4% 1%
South America 8% 4% 0% 0%
Other 0% 0% 0% 0%

 
Property, plant and equipment by region(Millions of JPYen）
22/6 23/6 24/6 25/3
Japan 17,425 20,806 21,615 20,380
Vietnam 3,042 12,114 27,665 19,574
Other Asia 40 22 23 1
USA – – – 934
Africa – – – 5,352
Other – – – –
total 20,507 32,942 49,304 46,241
Property, plant and equipment by region
22/6 23/6 24/6 25/3
Japan 85% 63% 44% 44%
Vietnam 15% 37% 56% 42%
Other Asia 0% 0% 0% 0%
USA – – – 2%
Africa – – – 12%
Other – – – 0%