Performance
Net sales
(Millions of yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 352,007 | 365,128 | 337,432 | 322,568 | 333,007 | 404,832 |
| consolidated | 408,143 | 428,939 | 391,901 | 376,563 | 395,783 | 469,057 |
Net sales for Business Segment (FY2023)
(Millions of yen)
| Electrical work | HVAC work | Power disribution line work | Other | sales | |
|---|---|---|---|---|---|
| non-consolidated | 231,434 | 122,693 | 45,581 | 5,123 | 404,832 |
| consolidated | 251,167 | 153,202 | 48,253 | 16,433 | 469,057 |
Changes in Net Sales of each department (non-consolidated)
(Millions of yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| Electrical work | 199,232 | 206,979 | 190,794 | 180,647 | 178,281 | 231,434 |
| HVAC work | 105,782 | 108,586 | 98,639 | 93,879 | 105,778 | 122,693 |
| Power disribution line work | 45,712 | 44,973 | 43,446 | 43,619 | 44,273 | 45,581 |
| Other | 1,279 | 4,588 | 4,552 | 4,422 | 4,674 | 5,123 |
Changes in Net Sales of each department (consolidated)
(Millions of yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| Electrical work | 211,427 | 224,675 | 207,274 | 198,354 | 199,403 | 251,167 |
| HVAC work | 129,193 | 135,931 | 124,263 | 120,311 | 134,323 | 153,202 |
| Power disribution line work | 47,706 | 46,900 | 45,793 | 45,774 | 46,628 | 48,253 |
| Other | 19,816 | 21,432 | 14,570 | 12,123 | 15,428 | 16,433 |
Orders
(Millions of yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 363,544 | 461,276 | 280,717 | 332,349 | 379,286 | 381,754 |
| consolidated | 405,903 | 507,025 | 325,158 | 375,474 | 440,507 | 440,864 |
Net profit
(Millions of yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 23,296 | 19,225 | 20,393 | 20,690 | 21,806 | 21,766 |
| consolidated | 26,691 | 26,245 | 25,042 | 26,216 | 26,349 | 28,017 |
ROE
(unit: %)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 15.0 | 11.5 | 11.4 | 10.7 | 10.5 | 9.7 |
| consolidated | 15.6 | 14.0 | 12.1 | 11.4 | 10.5 | 10.2 |
BPS
(unit: yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 2,289.39 | 2,416.43 | 2,648.40 | 2,810.67 | 3,026.33 | 3,290.83 |
| consolidated | 2,534.46 | 2,761.07 | 3,102.61 | 3,375.43 | 3,681.85 | 4,082.95 |
PER (non-consolidated)
(unit: times )
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 10.6 | 10.8 | 14.7 | 9.8 | 10.9 | 20.7 |
Cash dividends and dividend ratio (non-consolidated)
(unit: yen)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| Interim dividends | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 55.0 |
| Final dividends | 50.0 | 50.0 | 50.0 | 50.0 | 60.0 | 65.0 |
| cash dividends | 100.0 | 100.0 | 100.0 | 100.0 | 110.0 | 120.0 |
| (unit: %) | ||||||
| Dividend ratio | 30.5 | 36.9 | 34.7 | 34.2 | 35.7 | 39.0 |
Number of employees
(unit: persons)
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|---|
| non-consolidated | 6,195 | 6,287 | 6,353 | 6,473 | 6,472 | 6,487 |
| consolidated | 9,862 | 9,921 | 10,092 | 10,425 | 10,504 | 10,572 |
