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Consolidated Financial Highlights

Revenue (millions of yen)

*From the beginning of the year ending March 31, 2022, "Accounting Standard for Revenue Recognition" (ASBJ Statement No.29) etc. have been adopted. Therefore, the account name has been changed from “Net sales” to “Revenue”.

Ordinary Profit (millions of yen)

Profit Attributable to Owners of Parent (millions of yen)

		2019/3	2020/3	2021/3	2022/3	2023/3	2024/3
Net sales(*1)	millions of yen	535,495	534,782	462,922	444,757	545,279	534,230
Ordinary Profit	millions of yen	10,753	9,800	8,948	15,051	21,233	16,753
Profit attributable to owners of parent	millions of yen	3,871	5,053	3,649	11,499	25,392	10,357
Net assets	millions of yen	94,745	87,246	89,872	100,317	128,295	138,347
Total assets	millions of yen	349,656	341,939	321,986	338,939	385,129	372,645
Capital adequacy ratio	%	24.8	23.5	25.9	27.4	30.7	34.2
Return on equity (ROE)	%	4.5	6.1	4.5	13.0	24.0	8.4
Basic earnings per share	yen	274.69	365.01	266.92	839.50	1,851.04	788.61
Net assets per share	yen	6,143.16	5,882.75	6,103.84	6,774.14	8,627.79	10,355.60
Payout ratio	%	40.0	30.1	41.2	13.7	6.5	16.5

*1 From the beginning of the year ending March 31, 2022, "Accounting Standard for Revenue Recognition" (ASBJ Statement No.29) etc. have been adopted. Therefore, the account name has been changed from “Net sales” to “Revenue”.

Composition of Revenue to Customers by Business Segment [2024/3] (Millions of yen)

Japan Wholesaling	196,359
Non-Japan Wholesaling	260,104
Paper Manufacturing & Processing	50,051
Raw Materials & Environment	23,641
Real Estate Leasing	4,075

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