Performance Highlights

Includes financial results for the past five years.

Quarterly Highlights (Fiscal Year Ended December 2025, 1Q)

Net sales for the first-three-month period under review amounted to ¥25,227 million (up 6.2% YOY) as the China Business and other overseas business performed strong, offsetting a decrease in net sales of the Japan Business caused in part by the transfer of a subsidiary shares during the previous year. One the profit front, higher net sales boosted gross profit, and the gross profit margin improved by 2.1 percentage points YOY, offsetting an increase in selling, general and administrative expenses. As a result, operating income increased to ¥3,193 million (up 18.4% YOY), ordinary income to ¥3,214 million (up 8.5% YOY), and net income attributable to owners of parent to ¥2,331 million (up 22.3% YOY).

Millions of Yen

Millions of Yen

Millions of Yen
 1Q2Q3QFull YearForecast
Net sales 25,227       109,700
Operating income 3,193       12,900
Ordinary income 3,214       12,900
Net income 2,331       8,400

Performance Highlights (Consolidated Five-Year Summary)

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen
 FY ended Dec. 2020FY ended Dec. 2021FY ended Dec. 2022FY ended Dec. 2023FY ended Dec. 2024
Net sales 99,380 93,080 94,921 94,461 104,171
Operating income 15,316 13,336 12,195 10,726 12,139
Ordinary income 16,113 14,648 13,465 11,522 13,282
Net income 10,643 8,785 8,581 7,423 8,371