Performance
(Unit:Millions of Yen)
2022/03【1Q】 2022/03【2Q】 2022/03【3Q】 2022/03【4Q】 2023/03【1Q】 2023/03【2Q】 2023/03【3Q】 2023/03【4Q】 2024/03【1Q】 2024/03【2Q】 2024/03【3Q】 2024/03【4Q】
Net sales 9,913 9,755 10,943 12,047 10,168 10,214 10,784 12,850 11,619 11,029 12,641 14,186
Gross profit 1,818 2,084 2,362 3,189 1,875 2,216 2,287 3,231 1,948 2,192 2,375 3,570
Selling, general and administrative expenses 2,045 1,904 1,951 1,959 1,999 1,958 1,927 1,949 1,950 1,876 1,995 2,090
Operating income -226 180 410 1,229 -123 257 359 1,281 -1 316 380 1,479
Ordinary income -208 224 438 1,315 -132 266 354 1,325 -46 303 361 1,535
Net income attributable to owners of parent -19 145 399 875 -149 169 -1,070 903 -56 196 233 1,006
Gross profit / net sales (%) 18.3 21.4 21.6 26.5 18.4 21.7 21.2 25.1 16.8 19.9 18.8 25.2
Operating income ratio(%) -2.3 1.9 3.8 10.2 -1.2 2.5 3.3 10.0 0.0 2.9 3.0 10.4
Note:I Net Rely Corporation, in which all held shares were sold off from the 2nd quarter onward, has been excluded from the consolidated financial results from the fiscal year ended March 31, 2022. Japan Current Co., Ltd., in which a portion of held shares were sold off from the 4th quarter onward, has also been excluded from the consolidated financial results from the fiscal year ended March 31, 2022.
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