PERFORMANCE INDICATOR
Performance Indicator
Consolidated performance indicators
| 2022年3月期 (令和３年度) |
2023年3月期 (令和４年度) |
2024年3月期 (令和5年度) |
||
|---|---|---|---|---|
| Sales (million JPY) | 50,936 | 46,277 | 47,167 | |
| Home Sanitation Business | 12,421 | 11,449 | 11,857 | |
| Establishment Sanitation Business | 2,487 | 2,575 | 2,700 | |
| Solar Engineering Business | － | 1,726 | 1,267 | |
| Photovoltaic Business | 8,780 | 8,625 | 9,857 | |
| Power Producer and Supplier Business | 9,808 | 5,381 | 2,598 | |
| Environmental Resource Development Business | 16,979 | 16,518 | 18,886 | |
| Others | 459 | － | － | |
| Operating profit (million JPY) | △2,618 | 1,785 | 3,744 | |
| Ordinary profit (million JPY) | △2,900 | 1,552 | 3,466 | |
| Profit attributable to owners of parent (million JPY) | △3,449 | 1,332 | 2,697 | |
| Comprehensive net income (million JPY) | △3,360 | 1,341 | 2,844 | |
| Net Assets (million JPY) | 4,732 | 6,068 | 8,912 | |
| Total Assets (million JPY) | 34,953 | 33,586 | 36,965 | |
| BPS (JPY) | 98.52 | 126.51 | 186.04 | |
| EPS (JPY) | △72.16 | 27.87 | 56.43 | |
| Equity ratio (%) | 13.47 | 18.01 | 24.06 | |
| ROE (%) | △53.98 | 24.77 | 36.11 | |
| Consolidated number of employees | 2,054 | 2,054 | 2,049 | |
We have revised our segment classification due to a reorganization of our business divisions since June 2022. The figures for the fiscal year ending March 2023 and prior periods have been reclassified based on the new segment classification.