Operating Results Segment Information Capital Expenditures / Depreciation and R&D Expenses Key Ratios Cash Flows key figures per shar Sales by Region

Operating Results

※Japanese GAAP
XLS downloads
Annual Quaterly
(Unit:millions of yen)
FY2013/3 FY2014/3 FY2015/3 FY2016/3 FY2017/3 FY2018/3 FY2019/3 FY2020/3 FY2021/3 FY2022/3 FY2023/3
Net Sales 297,763 321,761 338,389 352,258 321,213 314,790 298,161 280,750 227,440 252,322 263,831
Cost of Sales 181,479 189,358 190,706 199,251 187,755 179,215 168,778 158,145 129,279 142,295 151,979
Cost of Sales ratio 60.9% 58.9% 56.4% 56.6% 58.5% 56.9% 56.6% 56.3% 56.8% 56.4% 57.6%
SG&A Expenses 96,231 105,827 110,920 110,838 102,822 106,007 99,121 93,541 82,789 88,016 93,688
SG&A Expenses ratio 32.3% 32.9% 32.8% 31.5% 32.0% 33.7% 33.2% 33.3% 36.4% 34.9% 35.5%
Operating profit(less) 20,053 26,576 36,763 42,169 30,636 29,568 30,262 29,064 15,372 22,011 18,164
Operating profit ratio 6.7% 8.3% 10.9% 12.0% 9.5% 9.4% 10.1% 10.4% 6.8% 8.7% 6.9%
Net Profit (loss) 11,876 15,989 26,400 31,194 18,410 19,563 22,135 17,588 12,014 15,889 13,079
Net Profit ratio 4.0% 5.0% 7.8% 8.9% 5.7% 6.2% 7.4% 6.3% 5.3% 6.3% 5.0%
ROE 7.6% 9.2% 13.6% 15.4% 9.2% 9.7% 10.6% 8.5% 5.8% 7.4% 5.9%
ROA 3.2% 4.3% 7.1% 8.4% 5.1% 5.5% 6.1% 5.1% 3.6% 4.7% 3.9%
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