Includes financial results for the past five years.
Quarterly Highlights (Fiscal Year Ending December 2021, 2Q)
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
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| Net sales | 21,359 | 47,277 | 100,800 | ||
| Operating income | 2,861 | 7,589 | 16,500 | ||
| Ordinary income | 3,454 | 8,536 | 16,700 | ||
| Net income | 2,008 | 5,085 | 11,100 |
Performance Highlights (Consolidated Five-Year Summary)
Millions of Yen
Millions of Yen
Millions of Yen
Millions of Yen
| FY ended Jan. 2017 | FY ended Jan. 2018 | FY ended Jan. 2019 | FY ended Dec. 2019 | FY 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 |