Operating Results
Net sales / Ratio of operating income (loss) to net sales
(Billions of yen)
(Billions of yen)
|
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
Net sales |
900.6 |
875.9 |
910.2 |
1,009.4 |
1,103.2 |
Operating income (loss) |
42.5 |
48.6 |
74.8 |
88.9 |
106.1 |
- Ratio to net sales % |
4.7 |
5.5 |
8.2 |
8.8 |
9.6 |
Ordinary income (loss) |
44.5 |
50.4 |
79.3 |
87.8 |
107.8 |
- Ratio to net sales % |
4.9 |
5.8 |
8.7 |
8.7 |
9.8 |
Income (loss) before income taxes |
43.9 |
63.3 |
88.5 |
95.7 |
114.0 |
Profit (loss) attributable to owners of parent |
28.8 |
41.9 |
58.7 |
61.3 |
75.4 |
- Ratio to net sales % |
3.2 |
4.8 |
6.4 |
6.1 |
6.8 |
Net Sales by Region
Japan and Overseas Net Sales
(Billions of yen)
(Billions of yen)
|
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
Japan |
679.7 |
654.0 |
655.8 |
717.4 |
770.8 |
Overseas |
220.9 |
221.9 |
254.4 |
292.1 |
332.4 |
- Ratio of overseas sales to net sales (%) |
24.5 |
25.3 |
27.9 |
28.9 |
30.1 |
Composition of Overseas Sales by Region
(Billions of yen)
|
2020/3
| 2021/3
| 2022/3
| 2023/3
| 2024/3
|
Overseas |
220.9 |
221.9 |
254.4 |
292.1 |
332.4 |
Asia and others |
124.6 |
108.2 |
116.8 |
145.2 |
163.4 |
- Ratio of overseas sales to net sales(%) |
56.4 |
48.8 |
45.9 |
49.7 |
49.2 |
China |
62.6 |
83.9 |
100.5 |
89.4 |
96.3 |
- Ratio of overseas sales to net sales(%) |
28.4 |
37.8 |
39.5 |
30.6 |
29.0 |
Europe |
19.0 |
16.5 |
20.0 |
33.1 |
39.2 |
- Ratio of overseas sales to net sales(%) |
8.6 |
7.4 |
7.9 |
11.3 |
11.8 |
Americas |
14.7 |
13.3 |
17.0 |
24.3 |
33.4 |
- Ratio of overseas sales to net sales(%) |
6.6 |
6.0 |
6.7 |
8.3 |
10.1 |