Operating Results
Net sales / Ratio of operating income (loss) to net sales
(Billions of yen)
(Billions of yen)
| |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| Net sales |
875.9 |
910.2 |
1,009.4 |
1,103.2 |
1,123.4 |
| Operating income (loss) |
48.6 |
74.8 |
88.9 |
106.1 |
117.6 |
| - Ratio to net sales % |
5.5 |
8.2 |
8.8 |
9.6 |
10.5 |
| Ordinary income (loss) |
50.4 |
79.3 |
87.8 |
107.8 |
118.8 |
| - Ratio to net sales % |
5.8 |
8.7 |
8.7 |
9.8 |
10.6 |
| Income (loss) before income taxes |
63.3 |
88.5 |
95.7 |
114.0 |
133.7 |
| Profit (loss) attributable to owners of parent |
41.9 |
58.7 |
61.3 |
75.4 |
92.2 |
| - Ratio to net sales % |
4.8 |
6.4 |
6.1 |
6.8 |
8.2 |
Net Sales by Region
Japan and Overseas Net Sales
(Billions of yen)
(Billions of yen)
| |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| Japan |
654.0 |
655.8 |
717.4 |
770.8 |
797.9 |
| Overseas |
221.9 |
254.4 |
292.1 |
332.4 |
325.5 |
| - Ratio of overseas sales to net sales (%) |
25.3 |
27.9 |
28.9 |
30.1 |
29.0 |
Composition of Overseas Sales by Region
(Billions of yen)
| |
2021/3
| 2022/3
| 2023/3
| 2024/3
| 2025/3
|
| Overseas |
221.9 |
254.4 |
292.1 |
332.4 |
325.5 |
| Asia and others |
108.2 |
116.8 |
145.2 |
163.4 |
141.5 |
| - Ratio of overseas sales to net sales(%) |
48.8 |
45.9 |
49.7 |
49.2 |
43.5 |
| China |
83.9 |
100.5 |
89.4 |
96.3 |
98.9 |
| - Ratio of overseas sales to net sales(%) |
37.8 |
39.5 |
30.6 |
29.0 |
30.4 |
| Europe |
16.5 |
20.0 |
33.1 |
39.2 |
40.2 |
| - Ratio of overseas sales to net sales(%) |
7.4 |
7.9 |
11.3 |
11.8 |
12.4 |
| Americas |
13.3 |
17.0 |
24.3 |
33.4 |
44.9 |
| - Ratio of overseas sales to net sales(%) |
6.0 |
6.7 |
8.3 |
10.1 |
13.8 |
