Includes financial results for the past five years.
Quarterly Highlights (Fiscal Year Ended December 2024, 4Q)
In the consolidated accounting year under review, overseas operations provided the engine for net sales growth, powered by factors such as depreciation of the yen. Net sales increased to ¥104,171 million (up 10.3% YOY). In earnings, a rise in gross profit due to the increase in revenue and a 1.2- point improvement in gross profit margin were sufficient to absorb an increase in selling, general and administrative expenses. Operating income lifted to ¥12,139 million (up 13.2% YOY), ordinary income rose to ¥13,282 million (up 15.3% YOY) and net income attributable to owners of parent reached ¥8,371 million (up 12.8% YOY).
Millions of Yen
Millions of Yen
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| Net sales | 23,749 | 51,313 | 76,037 | 104,171 | 101,000 |
| Operating income | 2,697 | 5,822 | 8,481 | 12,139 | 11,400 |
| Ordinary income | 2,963 | 6,431 | 8,833 | 13,282 | 11,400 |
| Net income | 1,906 | 3,574 | 5,426 | 8,371 | 7,600 |
Performance Highlights (Consolidated Five-Year Summary)
Millions of Yen
Millions of Yen
Millions of Yen
Millions of Yen
| FY ended Dec. 2020 | FY ended Dec. 2021 | FY ended Dec. 2022 | FY ended Dec. 2023 | FY ended Dec. 2024 | |
|---|---|---|---|---|---|
| Net sales | 99,380 | 93,080 | 94,921 | 94,461 | 104,171 |
| Operating income | 15,316 | 13,336 | 12,195 | 10,726 | 12,139 |
| Ordinary income | 16,113 | 14,648 | 13,465 | 11,522 | 13,282 |
| Net income | 10,643 | 8,785 | 8,581 | 7,423 | 8,371 |