INVESTORSFinancial Highlights

Eleven-Year Data

Consolidated financial results and key indicators.

Full Year Financial Data

Net sales


Operating income (loss)


Ordinary income (loss)


Profit (loss) attributable to owners of parent

Quarterly Financial Data

Net sales

Operating income (loss)

Ordinary income (loss)

Profit (loss) attributable to owners of parent

       


FY20/3

FY21/3

FY22/3

FY23/3

FY24/3

Net sales
(¥ billion)

FY 1,043.9 1,007.3 1,045.1 1,152.6 1,170.0
(Forecast)
Q3 784.2 738.9 774.0 849.4 874.5
Q2 524.9 467.4 508.4 550.9 583.9
Q1 261.0 223.8 250.5 264.8 287.4

Operating
income (loss)

(¥ billion)

FY 35.0 19.2 12.1 -26.9 19.0
(Forecast)
Q3 21.9 10.7 10.4 -22.8 9.3
Q2 15.2 4.0 8.1 -12.0 4.9
Q1 7.3 4.3 4.8 -2.9 0.8

Ordinary
income (loss)

(¥ billion)

FY 30.5 12.3 14.5 -24.5 15.0
(Forecast)
Q3 20.4 3.0 11.3 -19.5 7.6
Q2 15.4 -2.1 9.7 -7.4 5.8
Q1 7.1 -0.9 3.5 1.2 0.4

Profit (loss)
attributable to owners of parent

(¥ billion)

FY 14.2 3.2 2.0 -50.4 15.0
(Forecast)
Q3 10.4 2.3 2.4 -25.7 -8.3
Q2 9.6 -8.0 2.2 -22.1 -9.4
Q1 4.2 -3.8 1.9 -8.2 -5.3