Historical Financial Data (Japan GAAP)

  • Operating Results
  • Net Sales by Region

  • Operating Results

    Net sales / Ratio of operating income (loss) to net sales

    (Billions of yen)

    (Billions of yen)

      2017/3 2018/3 2019/3 2020/3 2021/3
    Net sales 837.8 893.5 914.9 900.6 875.9
    Operating income (loss) 44.7 56.0 60.0 42.5 48.6
      Ratio to net sales % 5.3 6.3 6.6 4.7 5.5
    Ordinary income (loss) 46.3 56.0 63.5 44.5 50.4
      Ratio to net sales % 5.5 6.3 6.9 4.9 5.8
    Income (loss) before income taxes 63.9 56.8 62.3 43.9 63.3
    Profit (loss) attributable to owners of parent 41.0 37.8 40.3 28.8 41.9
      Ratio to net sales % 4.9 4.2 4.4 3.2 4.8

  • Net Sales by Region

    Japan and Overseas Net Sales

    (Billions of yen)

    (Billions of yen)

      2017/3 2018/3 2019/3 2020/3 2021/3
    Japan 632.7 674.7 682.5 679.7 654.0
    Overseas 205.0 218.7 232.4 220.9 221.9
    Ratio of overseas sales to net sales（%） 24.5 24.5 25.4 24.5 25.3

    Composition of Overseas Sales by Region

    (Billions of yen)

      2017/3 2018/3 2019/3 2020/3 2021/3
    Overseas 205.0 218.7 232.4 220.9 221.9
    Asia and others 106.1 110.9 121.7 124.6 108.2
    Ratio of overseas sales to net sales（%） 51.8 50.7 52.4 56.4 48.8
    China 67.5 75.0 78.4 62.6 83.9
    Ratio of overseas sales to net sales（%） 32.9 34.3 33.7 28.4 37.8
    Europe 16.6 17.6 16.5 19.0 16.5
    Ratio of overseas sales to net sales（%） 8.1 8.0 7.1 8.6 7.4
    Americas 14.8 15.2 15.8 14.7 13.3
    Ratio of overseas sales to net sales（%） 7.2 7.0 6.8 6.6 6.0
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