● Net sales
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | ||
|
54,794 | 50,871 | 47,749 | 59,255 | 72,962 | |
|
28,084 | 25,342 | 22,715 | 27,061 | 32,637 | |
|
4,123 | 3,440 | 3,441 | 2,011 | 2,393 | |
Total | 87,008 | 79,655 | 73,906 | 88,328 | 107,993 |
Note: Sales of each business to external customers (excluding intracompany (internal) sales) are shown.
● Operating income/Operating income to net sales
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
Operating income | 4,600 | 2,289 | 1,969 | 1,564 | 4,829 | ||
|
5.3 | 2.9 | 2.7 | 1.8 | 4.5 |
● Segment income
Note: Due to the elimination of intracompany transactions (mainly company-wide future development costs), the figures for consolidated operating income do not match the total of all business divisions. |
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
|
961 | 275 | 165 | 562 | 2,642 | ||
|
3,571 | 2,553 | 2,148 | 2,098 | 2,626 | ||
|
481 | 76 | 279 | △638 | △6 | ||
|
18 | △11 | 0 | 0 | 0 | ||
Total | 5,033 | 2,893 | 2,592 | 2,021 | 5,262 | ||
|
△433 | △604 | △623 | △456 | △432 | ||
Consolidated | 4,600 | 2,289 | 1,969 | 1,564 | 4,829 |
●Net sales by geographic segments
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |
Japan | 37,026 | 34,941 | 31,634 | 32,117 | 38,947 |
China | 18,382 | 19,161 | 25,874 | 28,972 | |
Other Asian Countries | 14,092 | 12,368 | 14,943 | 19,901 | |
Asia | 37,290 | ||||
Europe and the Americas | 12,691 | 12,239 | 10,741 | 15,393 | 20,172 |
Total | 87,008 | 79,655 | 73,906 | 88,328 | 107,993 |
●Operating income by geographic segments
Note: Due to the elimination of intracompany transactions, the figures for consolidated operating income do not match the total of all regions. |
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | ||
Japan | 2,086 | 451 | 616 | △210 | 1,001 | |
China | 1,220 | 1,159 | 992 | 2,063 | ||
Other Asian Countries | 1,193 | 788 | 1,204 | 2,088 | ||
Asia | 2,868 | |||||
Europe and the Americas | 98 | 88 | 24 | 249 | 358 | |
Total | 5,053 | 2,954 | 2,590 | 2,235 | 5,511 | |
|
△453 | △664 | △620 | △670 | △682 | |
Consolidated | 4,600 | 2,289 | 1,969 | 1,564 | 4,829 |
●Ordinary income/Ordinary income to net sales
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
Ordinary income | 4,848 | 2,510 | 2,384 | 2,001 | 4,329 | ||
|
5.6 | 3.2 | 3.2 | 2.3 | 4.0 |
●Net income / Net income to net sales attributable to shareholders of parent
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
Net income | 6,397 | 1,024 | 542 | △84 | 2,047 | ||
|
7.4 | 1.3 | 0.7 | △0.1 | 1.9 |
●ROA (Return on assets)
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
ROA(%) | 7.6 | 1.2 | 0.6 | △0.1 | 1.9 | ||
|
86,073 | 88,593 | 91,064 | 104,055 | 11,786 |
●ROE (Return on equity)
(Millions of yen)
2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |||
ROE (%) | 14.3 | 2.2 | 1.2 | △0.2 | 4.0 | ||
|
46,764 | 46,409 | 47,886 | 49,937 | 52,633 |