Net Sales
Millions of Yen
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 1st Quarter | 54,026 | 38,858 | 40,537 | 42,287 | 51,203 |
| 2nd Quarter(Total) | 105,200 | 67,194 | 75,521 | 87,536 | 98,899 |
| 3rd Quarter(Total) | 154,583 | 105,398 | 110,808 | 137,288 | 151,446 |
| Total | 205,292 | 153,725 | 160,060 | 184,844 |
Operating Income
Millions of Yen
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 1st Quarter | 2,604 | -293 | 3,718 | 2,448 | 3,325 |
| 2nd Quarter(Total) | 3,019 | -1,281 | 5,471 | 5,016 | 6,356 |
| 3rd Quarter(Total) | 4,716 | 296 | 7,977 | 9,004 | 10,823 |
| Total | 7,459 | 4,764 | 12,424 | 13,110 |
Ordinary Income
Millions of Yen
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 1st Quarter | 2,569 | -271 | 3,769 | 2,935 | 3,689 |
| 2nd Quarter(Total) | 2,969 | -1,220 | 5,415 | 5,704 | 6,857 |
| 3rd Quarter(Total) | 4,807 | 389 | 7,900 | 9,642 | 11,413 |
| Total | 7,339 | 5,013 | 12,673 | 13,714 |
Net Income
Millions of Yen
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 1st Quarter | 1,402 | -681 | 2,391 | 1,628 | 2,384 |
| 2nd Quarter(Total) | 1,477 | -2,585 | 3,306 | 3,930 | 4,420 |
| 3rd Quarter(Total) | 2,157 | -1,701 | 4,045 | 4,156 | 6,748 |
| Total | 3,728 | 1,489 | 7,107 | 6,793 |
Capital Expenditure
Millions of Yen
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
|---|---|---|---|---|---|
| Total | 6,580 | 8,791 | 8,175 | 6,401 | 12,512 |
Net Assets
Millions of Yen
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
|---|---|---|---|---|---|
| Total | 9,586 | 9,499 | 9,414 | 9,680 | 9,822 |