Performance Highlights

Includes financial results for the past five years.

Quarterly Highlights (Fiscal Year Ending December 2022, 1Q)

During the consolidated first quarter under review, the impact on business results of the COVID-19 pandemic was tempered by weakening yen exchange rates. Net sales amounted to ¥21,714 million (up 1.7% YOY). In earnings, gross profit margin improved 0.6 points from the previous fiscal year, more than offsetting an increase in selling, general and administrative expenses. Operating income reached ¥2,994 million (up 4.7% YOY), while ordinary income rose to ¥3,971 million (up 15.0% YOY) and net income attributable to owners of parent climbed to ¥2,617 million (up 30.3% YOY).

Millions of Yen

Millions of Yen

Millions of Yen
 1Q2Q3QFull YearForecast
Net sales 21,714           98,700
Operating income 2,994        14,200
Ordinary income 3,971           14,300
Net income 2,617          9,500

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