PERFORMANCE INDICATOR
Performance Indicator
Consolidated performance indicators
| FY2023 | FY2024 | FY2025 | ||
|---|---|---|---|---|
| Sales (million JPY) | 47,167 | 45,352 | 45,291 | |
| Residential Environment Area | 15,260 | 15,091 | 15,104 | |
| Energy Area | 9,857 | 9,372 | 8,752 | |
| Resource Circulation Area | 21,485 | 20,426 | 21,025 | |
| Others | 564 | 461 | 409 | |
| Operating profit (million JPY) | 3,744 | 2,227 | 1,272 | |
| Ordinary profit (million JPY) | 3,466 | 1,950 | 727 | |
| Profit attributable to owners of parent (million JPY) | 2,697 | 1,483 | 421 | |
| Comprehensive net income (million JPY) | 2,844 | 1,271 | 835 | |
| Net Assets (million JPY) | 8,912 | 10,170 | 11,006 | |
| Total Assets (million JPY) | 36,965 | 36,655 | 40,024 | |
| BPS (JPY) | 186.04 | 212.76 | 230.24 | |
| EPS (JPY) | 56.43 | 31.03 | 8.82 | |
| Equity ratio (%) | 24.06 | 27.75 | 27.50 | |
| ROE (%) | 36.11 | 15.56 | 3.98 | |
| Consolidated number of employees | 2,049 | 2,054 | 2,033 | |
The figures for the fiscal year ending March 2023 and prior periods have been reclassified based on the new segment classification.