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Financial Highlights page.
(Million yen)
| 2023/12 | 2024/12 |
| Net sales | 254,286 | 288,119 |
| Cost of sales | 178,321 | 203,699 |
| Gross profit | 75,964 | 84,420 |
| Selling, general and administrative expenses | 44,654 | 47,353 |
| Operating profit | 31,309 | 37,066 |
| Non-operating income | | |
| Interest income | 35 | 28 |
| Foreign exchange gains | 151 | 186 |
| Gain on sale of materials | 34 | 46 |
| Other | 145 | 118 |
| Total non-operating income | 367 | 379 |
| Non-operating expenses | | |
| Interest expenses | 90 | 73 |
| Loss on disposal of inventories | 4 | 1 |
| Loss on sale of electronically recorded monetary claims | 38 | 44 |
| Other | 5 | 6 |
| Total non-operating expenses | 137 | 125 |
| Ordinary profit | 31,538 | 37,320 |
| Extraordinary income | | |
| Gain on sale of non-current assets | - | 0 |
| Total extraordinary income | - | 0 |
| Extraordinary losses | | |
| Impairment losses | 665 | - |
| Loss on retirement of non-current assets | 101 | 60 |
| Loss on sale of non-current assets | 0 | 86 |
| Total extraordinary losses | 768 | 147 |
| Profit before income taxes | 30,770 | 37,173 |
| Income taxes - current | 9,521 | 11,635 |
| Income taxes - deferred | -15 | -188 |
| Total income taxes | 9,505 | 11,446 |
| Profit | 21,264 | 25,726 |
| Profit attributable to | | |
| Profit attributable to owners of parent | 21,813 | 26,338 |
| Loss attributable to non-controlling interests | -548 | -611 |
| Other comprehensive income | | |
| Foreign currency translation adjustment | 106 | -33 |
| Remeasurements of defined benefit plans, net of tax | -10 | 35 |
| Total other comprehensive income | 96 | 1 |
| Comprehensive income | 21,360 | 25,728 |
| Comprehensive income attributable to | | |
| Comprehensive income attributable to owners of parent | 21,897 | 26,291 |
| Comprehensive income attributable to non-controlling interests | -536 | -562 |