■Financial Highlight (Consolidated)(Unit:million yen)
Fiscal Years Ended | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
---|---|---|---|---|---|
Net Sales | 20,050 | 22,748 | 23,037 | 25,173 | 23,969 |
Year on Year Change(%) | -10.3 | 13.5 | 1.3 | 9.3 | -4.8 |
Operating Income(Loss) | -97 | 1,143 | 999 | 880 | 451 |
Year on Year Change(%) | - | - | -12.6 | -11.9 | -48.8 |
Ordinary Income(Loss) | 147 | 1,237 | 1,103 | 1,023 | 528 |
Year on Year Change(%) | -82.8 | 738.7 | -10.8 | -7.2 | -48.3 |
Net Income(Loss) | -11 | 894 | 828 | 601 | 520 |
Year on Year Change(%) | - | - | -7.3 | -27.5 | -13.4 |
■Financial Highlight(Non consolidated)(Unit:million yen)
Fiscal Years Ended | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
---|---|---|---|---|---|
Net Sales | 17,579 | 20,288 | 20,047 | 22,092 | 20,741 |
Year on Year Change(%) | -9.8 | 15.4 | -1.2 | 10.2 | -6.1 |
Operating Income(Loss) | -286 | 913 | 742 | 740 | 334 |
Year on Year Change(%) | - | - | -18.7 | -0.3 | -54.8 |
Ordinary Income(Loss) | -4 | 1,077 | 903 | 939 | 594 |
Year on Year Change(%) | - | - | -16.1 | 4.0 | -36.7 |
Net Income(Loss) | -112 | 785 | 699 | 643 | 622 |
Year on Year Change(%) | - | - | -10.9 | -8.1 | -3.1 |