Business Trends

Financial Highlights

Revenue

(100 mil. Yen / FY)

2463単位 [2019] : 24632169単位 [2020] : 21692236単位 [2021] : 22362757単位 [2022] : 27573123単位 [2023] : 31232019202020212022202305001,0001,5002,0002,5003,0003,500

Operating income, net income

(100 mil. Yen / FY)

Operating [2019] : 76Operating [2020] : 39Operating [2021] : -42Operating [2022] : 27Operating [2023] : 847639-422784net [2019] : -3net [2020] : 5net [2021] : -51net [2022] : 13net [2023] : 53-35-51135320192020202120222023-60-40-20020406080100Operatingnet

Net income per share

(Yen / FY)

-6.1000000000単位 [2019] : -6.10000000008.9000000000単位 [2020] : 8.9000000000-85.8000000000単位 [2021] : -85.800000000021.6000000000単位 [2022] : 21.600000000088単位 [2023] : 8820192020202120222023-100-80-60-40-20020406080100

Annual dividend per share

(Yen / FY)

40単位 [2019] : 4040単位 [2020] : 4040単位 [2021] : 4040単位 [2022] : 4045単位 [2023] : 4520192020202120222023051015202530354045

Financial Performance

Summary of consolidated financial results for the last five years.
We have adopted IFRS since FY2018.

(100 millions yen)

Five-Year Performance Trends FY2019
(FYE Mar. 2020)
FY2020
(FYE Mar. 2021)
FY2021
(FYE Mar. 2022)
FY2022
(FYE Mar. 2023)
FY2023
(FYE Mar. 2024)
Consolidated
(IFRS)
Sales revenue 2,463
(100)
2,169
(100)
2,236
(100)
2,757
(100)
3,123
(100)
Operating income 76
(3.1)
39
(1.8)
△42
(△1.9)
28
(1.0)
84
(2.7)
Pretax profit 75
(3.1)
61
(2.9)
△13
(△0.6)
64
(2.3)
139
(4.5)
Net profit attributable to owners of the parent △3
(0.1)
5
(0.2)
△51
(△2.3)
13
(0.5)
53
(1.7)
Net basic earnings per share △6.1 Yen 8.9 Yen △85.8 Yen 21.6 Yen 88.0 Yen
Annual dividend per share 40 Yen 40 Yen 40 Yen 40 Yen 45 Yen
Non-consolidated basis Net sales 1,150
(100)
997
(100)
1,112
(100)
1,385
(100)
Operating income △32
(2.8)
△56
(△5.7)
△50
(△4.5)
14
(1.1)
Ordinary income 10
(0.9)
△8
(△0.8)
△13
(△1.2)
241
(17.4)
Net income 13
(1.2)
△54
(△5.5)
△42
(△3.8)
197
(14.2)

(  )indicates % to Net sales.