Financial Highlights

Latest Financial Highlights

(Millions of yen)

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	2018.6 (Japanese GAAP)	2019.6 (Japanese GAAP)	2020.6 (Japanese GAAP)	2021.6 (IFRS)	2022.6 (IFRS)	2023.6 (IFRS)
Orders	104,350	118,085	141,632	133,304	131,166	139,265
Revenue	106,023	108,589	112,214	117,859	130,674	141,527
Operating profit	6,561	5,110	4,590	7,128	9,065	6,080
Ordinary Income	6,721	5,584	4,603	—	—	—
Profit attributable to owners of parent	4,555	3,318	2,726	4,531	6,579	3,093
Return on equity (%)	8.1	5.7	4.6	6.7	8.8	3.9
Return on assets (%)	5.9	4.9	3.8	4.7	6.5	3.5
Operating margin (%)	6.2	4.7	4.1	6.0	6.9	4.3
Total assets	114,506	112,821	130,215	156,137	173,926	195,391
Total equity	59,449	60,205	59,470	72,294	81,969	83,784
Equity ratio (%)	51.0	52.4	44.7	45.3	44.9	41.4
Basic earning per share (¥)	294.12	212.50	180.30	300.00	436.98	205.34
Equity attributable to owners of parent per share (¥)	3,755.55	3,767.50	3,860.48	4,699.82	5,185.66	5,367.89
Number of employees	4,922	5,497	5,702	5,914	6,163	6,335

*We have changed the calculation standard for orders starting FYE June 30, 2016.
*Changed its number of shares per unit (trading unit) from 1,000 shares to 100 shares, effective as of January 1,2017.
*Effective from the FYE June 30, 2018, the Group changes the primary method of revenue recognition from completed-contract method to percentage of completion method.
*The FYE June 30, 2020 reflects the correction as of December 14, 2020.
*We have adopted International Financial Reporting Standards (IFRS) from the fourth quarter of the fiscal year ending June 30, 2021.
*Since the business segments are reorganized into three segments from FYE June 2022.