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
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| 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
| 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 |