Performance Highlights

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

Millions of Yen
 1Q2Q3QFull YearForecast
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

Millions of Yen
 FY ended Jan. 2018FY ended Jan. 2019FY ended Dec. 2019FY ended Dec. 2020FY 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