Operating Results
Net sales / Ratio of operating income (loss) to net sales
(Billions of yen)
(Billions of yen)
|
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
Net sales |
914.9 |
900.6 |
875.9 |
910.2 |
1009.4 |
Operating income (loss) |
60.0 |
42.5 |
48.6 |
74.8 |
88.9 |
- Ratio to net sales % |
6.6 |
4.7 |
5.5 |
8.2 |
8.8 |
Ordinary income (loss) |
63.5 |
44.5 |
50.4 |
79.3 |
87.8 |
- Ratio to net sales % |
6.9 |
4.9 |
5.8 |
8.7 |
8.7 |
Income (loss) before income taxes |
62.3 |
43.9 |
63.3 |
88.5 |
95.7 |
Profit (loss) attributable to owners of parent |
40.3 |
28.8 |
41.9 |
58.7 |
61.3 |
- Ratio to net sales % |
4.4 |
3.2 |
4.8 |
6.4 |
6.1 |
Net Sales by Region
Japan and Overseas Net Sales
(Billions of yen)
(Billions of yen)
|
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
Japan |
682.5 |
679.7 |
654.0 |
655.8 |
717.4 |
Overseas |
232.4 |
220.9 |
221.9 |
254.4 |
292.1 |
- Ratio of overseas sales to net sales (%) |
25.4 |
24.5 |
25.3 |
27.9 |
28.9 |
Composition of Overseas Sales by Region
(Billions of yen)
|
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
Overseas |
232.4 |
220.9 |
221.9 |
254.4 |
292.1 |
Asia and others |
121.7 |
124.6 |
108.2 |
116.8 |
145.2 |
- Ratio of overseas sales to net sales(%) |
52.4 |
56.4 |
48.8 |
45.9 |
49.7 |
China |
78.4 |
62.6 |
83.9 |
100.5 |
89.4 |
- Ratio of overseas sales to net sales(%) |
33.7 |
28.4 |
37.8 |
39.5 |
30.6 |
Europe |
16.5 |
19.0 |
16.5 |
20.0 |
33.1 |
- Ratio of overseas sales to net sales(%) |
7.1 |
8.6 |
7.4 |
7.9 |
11.3 |
Americas |
15.8 |
14.7 |
13.3 |
17.0 |
24.3 |
- Ratio of overseas sales to net sales(%) |
6.8 |
6.6 |
6.0 |
6.7 |
8.3 |