Financial Highlights
Latest Financial Highlights
(Millions of yen)
Scrollable
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.
Orders
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Revenue
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Operating profit
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Net income
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ROE / ROA / Operating margin
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Total equity / Total assets
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Equity ratio
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Dividends per share / payout ratio
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Breakdown of results
Net orders by operations
Net Revenue by operations
Consulting Business
Revenue
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Operating profit
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Urban & Spatial Development Business
Revenue
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Operating profit
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Energy Business
Revenue
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Operating profit
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