Major financial data for the past five years is posted.

Major Financial Data

(¥ million)

Jun. 2022

Jun. 2023

Jun.2024

Jun.2025

Jun.2026

Sales

77,748

90,101

107,547

120,025

145,419

Operating profit

15,239

18,030

22,135

30,079

45,218

Operating profit margin (%)

19.6

20.0

20.6

25.1

31.1

Ordinary income

16,326

17,635

21,968

29,563

45,185

Net income

10,857

13,106

15,808

12,737

32,075

Net assets

121,130

134,300

151,961

151,354

174,358

Total assets

155,127

172,644

191,614

193,187

218,285

Operating cash flow

17,302

19,138

34,708

40,543

40,095

Investment cash flow

-18,703

-15,135

-21,222

-13,434

-11,739

Free cash flow

-1,401

4,003

13,486

27,109

28,356

Financial cash flow

11,368

-2,342

-13,878

-8,107

-19,971

Depreciation

6,439

7,513

8,464

9,190

8,799

R&D expenses

8,869

9,723

11,662

12,248

13,372

Employees:

Consolidated (persons)

10,435

10,187

9,371

9,473

10,177

Employees:

Non-consolidated (persons)

1,041

1,016

1,088

1,196

1,285

Number of shares issued

and outstanding (shares)

271,633,600

271,633,600

271,633,600

271,633,600

265,332,300

Net income per share (¥)

40.01

48.25

58.20

46.92

120.59

Net assets per share (¥)

439.80

487.12

556.71

558.31

653.57

ROE (Return On Equity) (%)

10.2

10.4

11.2

8.4

19.8

ROIC (Return On Invested Capital) (%)

10.9

10.7

12.1

13.1

18.5

Dividend (¥)

11.99

14.48

20.37

24.23

48.24

Consolidated dividend payout ratio (%)

30.0

30.0

35.0

35.0

35.0

Sales by Segment

(¥ million)

Jun. 2022

Jun. 2023

Jun.2024

Jun.2025

Jun.2026

Sales

77,748

90,101

107,547

120,025

145,419

Medical business

68,345

78,552

95,654

107,779

126,798

Device business

9,403

11,549

11,892

12,245

18,620

Cash Flow

(¥ million)

Jun. 2022

Jun. 2023

Jun.2024

Jun.2025

Jun.2026

Operating cash flow

17,302

19,138

34,708

40,543

40,095

Investment cash flow

-18,703

-15,135

-21,222

-13,434

-11,739

Free cash flow

-1,401

4,003

13,486

27,109

28,356

Financial cash flow

11,369

-2,342

-13,878

-8,107

-19,971

Depreciation / R&D Expenses

(¥ million)

Jun. 2022

Jun. 2023

Jun.2024

Jun.2025

Jun.2026

Depreciation

6,439

7,513

8,464

9,190

8,799

R&D Expenses

8,869

9,723

11,662

12,248

13,372

ROE / ROIC

(%)

Jun. 2022

Jun. 2023

Jun.2024

Jun.2025

Jun.2026

ROE (Return On Equity)

10.2

10.4

11.2

8.4

19.8

ROIC (Return On Invested Capital)

9.1

9.0

10.1

13.1

18.5