Performance Highlights

Includes financial results for the past five years.

Quarterly Highlights (Fiscal Year Ending December 2021, 1Q)

During the consolidated first quarter under review, due to the impact of the spread of COVID-19 and to the application of accounting standards, etc., related to revenue recognition, net sales amounted to ¥21,359 million (down 6.5% YOY). Regarding earnings, although sales decreased, the Group actively used sales promotion expenses and advertising expenses, resulting in operating income of ¥2,861 million (down 15.9% YOY), ordinary income of ¥3,454 million (down 10.6% YOY), and quarterly net income attributable to owners of parent of ¥2,008 million (down 30.0% YOY).

Millions of Yen

Millions of Yen

Millions of Yen
 1Q2Q3QFull YearForecast
Net sales 21,359       100,800
Operating income 2,861       16,500
Ordinary income 3,454        16,700
Net income 2,008       11,100

Performance Highlights (Consolidated Five-Year Summary)

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen
 FY ended Jan. 2017FY ended Jan. 2018FY ended Jan. 2019FY ended Dec. 2019FY ended Dec. 2020
Net sales 94,640 102,563 104,747 100,017 99,380
Operating income 16,015 19,412 19,612 17,072 15,316
Ordinary income 16,462 20,129 20,398 17,284 16,113
Net income 11,118 14,515 14,238 11,538 10,643