Includes financial results for the past five years.
Quarterly Highlights (Fiscal Year Ended December 2023, 4Q)
In the consolidated accounting year under review, despite being led by strong results in the Japan Business and Lansinoh Business, net sales decreased to ¥94,461 million (down 0.5% YOY) due to lower sales in the China Business and Singapore Business compared to the previous fiscal year. In earnings, in addition to falling gross profit due to a decrease in revenue, the active use of sales promotion expenses resulted in operating income decreasing to ¥10,726 million (down 12.1% YOY). Ordinary income decreased to ¥11,522 million (down 14.4% YOY) and net income attributable to owners of parent fell to ¥7,423 million (down 13.5% YOY).
Millions of Yen
Millions of Yen
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| Net sales | 23,613 | 48,002 | 72,942 | 94,461 | 100,000 |
| Operating income | 3,404 | 6,511 | 10,183 | 10,726 | 12,400 |
| Ordinary income | 3,791 | 7,117 | 11,149 | 11,522 | 12,400 |
| Net income | 2,438 | 4,566 | 7,281 | 7,423 | 8,100 |
Performance Highlights (Consolidated Five-Year Summary)
Millions of Yen
Millions of Yen
Millions of Yen
Millions of Yen
| FY ended Dec. 2019 | FY ended Dec. 2020 | FY ended Dec. 2021 | FY ended Dec. 2022 | FY ended Dec. 2023 | |
|---|---|---|---|---|---|
| Net sales | 100,017 | 99,380 | 93,080 | 94,921 | 94,461 |
| Operating income | 17,072 | 15,316 | 13,336 | 12,195 | 10,726 |
| Ordinary income | 17,284 | 16,113 | 14,648 | 13,465 | 11,522 |
| Net income | 11,538 | 10,643 | 8,785 | 8,581 | 7,423 |