Summary of Consolidated Financial Results
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Consolidated Business Performance
(Millions of yen) | ||||
First nine | First nine | YoY change | ||
months ended | months ended | |||
December 31, | December 31, | Amount | % | |
2023 | 2024 | |||
Net sales | 24,301 | 20,243 | ▲ 4,058 | ▲16.7% |
Japan | 11,070 | 9,490 | ▲ 1,579 | ▲14.3% |
Overseas | 13,231 | 10,753 | ▲ 2,478 | ▲18.7% |
Operating profit | 2,580 | 1,368 | ▲ 1,212 | ▲47.0% |
Operating profit ratio | (10.6%) | (6.8%) | ||
Ordinary profit | 2,676 | 1,413 | ▲ 1,263 | ▲47.2% |
Profit attributable to | 1,947 | 1,435 | ▲ 511 | ▲26.3% |
owners of parent | ||||
Cost-of-sales ratio | (70.9%) | (70.8%) |
5
Sales by Region in Which Customers Are Located
(Millions of yen) | ||||
First nine | First nine | YoY change | ||
months ended | months ended | |||
December 31, | December 31, | Amount | % | |
2023 | 2024 | |||
Japan | 11,070 | 9,490 | ▲ 1,579 | ▲14.3% |
Overseas | 13,231 | 10,753 | ▲ 2,478 | ▲18.7% |
North America | 6,626 | 4,965 | ▲ 1,661 | ▲25.1% |
Asia | 5,503 | 4,715 | ▲ 788 | ▲14.3% |
Other regions | 1,101 | 1,072 | ▲ 29 | ▲2.7% |
Total | 24,301 | 20,243 | ▲ 4,058 | ▲16.7% |
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Segment Information by Region in Which Our Manufacturing Facilities and Sales Offices Are Located
(Millions of yen) | ||||
First nine | First nine | YoY change | ||
Japan | months ended | months ended | ||
December 31, | December 31, | Amount | % | |
2023 | 2024 | |||
Sales to external | 14,451 | 12,683 | ▲ 1,767 | ▲12.2% |
customers | ||||
Intercompany | 3,324 | 2,665 | ▲ 658 | ▲19.8% |
sales | ||||
Total net sales | 17,775 | 15,348 | ▲ 2,426 | ▲13.7% |
Operating profit | 843 | 294 | ▲ 549 | ▲65.1% |
(Millions of yen) | ||||
First nine | First nine | YoY change | ||
Indonesia | months ended | months ended | ||
December 31, | December 31, | Amount | % | |
2023 | 2024 | |||
Sales to external | 3,140 | 2,347 | ▲ 792 | ▲25.2% |
customers | ||||
Intercompany | 2,559 | 2,043 | ▲ 516 | ▲20.2% |
sales | ||||
Total net sales | 5,700 | 4,391 | ▲ 1,308 | ▲23.0% |
Operating profit | 864 | 379 | ▲ 485 | ▲56.1% |
(Millions of yen) | |||||
First nine | First nine | YoY change | |||
North America | months ended | months ended | |||
December 31, | December 31, | Amount | % | ||
2023 | 2024 | ||||
Sales to external | 6,626 | 4,965 | ▲ 1,661 | ▲25.1% | |
customers | |||||
Intercompany | 6 | 9 | 3 | 51.2% | |
sales | |||||
Total net sales | 6,633 | 4,975 | ▲ 1,657 | ▲25.0% | |
Operating profit | 762 | 644 | ▲ 117 | ▲15.4% | |
(Millions of yen) | |||||
First nine | First nine | YoY change | |||
China | months ended | months ended | |||
December 31, | December 31, | Amount | % | ||
2023 | 2024 | ||||
Sales to external | 82 | 246 | 163 | 197.8% | |
customers | |||||
Intercompany | 1,352 | 969 | ▲ 383 | ▲28.4% | |
sales | |||||
Total net sales | 1,435 | 1,215 | ▲ 220 | ▲15.3% | |
Operating profit | 183 | 86 | ▲ 97 | ▲52.9% | |
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