Includes financial results for the past five years.
Quarterly Highlights (Fiscal Year Ending December 2022, 2Q)
During the consolidated first half under review, sales were severely impacted by lockdowns imposed in China as a measure against the COVID-19 pandemic. Net sales slipped to ¥45,292 million (down 4.2% YOY). In earnings, the decline in net sales precipitated a downturn in gross profit even as material costs drove up input prices. Operating income dropped to ¥5,118 million (down 32.6% YOY), ordinary income fell to ¥6,404 million (down 25.0% YOY) and net income attributable to owners of parent contracted to ¥3,990 million (down 21.5% YOY).
Millions of Yen
Millions of Yen
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| Net sales | 21,714 | 45,292 | 95,000 | ||
| Operating income | 2,994 | 5,118 | 12,000 | ||
| Ordinary income | 3,971 | 6,404 | 13,000 | ||
| Net income | 2,617 | 3,990 | 8,550 |
Performance Highlights (Consolidated Five-Year Summary)
Millions of Yen
Millions of Yen
Millions of Yen
Millions of Yen
| FY ended Jan. 2018 | FY ended Jan. 2019 | FY ended Dec. 2019 | FY ended Dec. 2020 | FY ended Dec. 2021 | |
|---|---|---|---|---|---|
| Net sales | 102,563 | 104,747 | 100,017 | 99,380 | 93,080 |
| Operating income | 19,412 | 19,612 | 17,072 | 15,316 | 13,336 |
| Ordinary income | 20,129 | 20,398 | 17,284 | 16,113 | 14,648 |
| Net income | 14,515 | 14,238 | 11,538 | 10,643 | 8,785 |