Includes financial results for the past five years.
Quarterly Highlights (Fiscal Year Ending December 2023, 1Q)
Business results during the consolidated first quarter under review were mixed. Net sales, led by the China Business and Lansinoh Business, and buoyed by impacts such as yen depreciation, grew to ¥23,613 million (up 8.7% YOY). In earnings, higher revenues boosted income and gross profit margin improved by 0.4 points. Operating income rose to ¥3,404 million (up 13.7% YOY), but ordinary income slipped to ¥3,791 million (down 4.5% YOY) and net income attributable to owners of parent retreated to ¥2,438 million (down 6.9% YOY).
Millions of Yen
Millions of Yen
| 1Q | 2Q | 3Q | Full Year | Forecast | |
|---|---|---|---|---|---|
| Net sales | 23,613 | 100,000 | |||
| Operating income | 3,404 | 12,400 | |||
| Ordinary income | 3,791 | 12,400 | |||
| Net income | 2,438 | 8,100 |
Performance Highlights (Consolidated Five-Year Summary)
Millions of Yen
Millions of Yen
Millions of Yen
Millions of Yen
| FY ended Jan. 2019 | FY ended Dec. 2019 | FY ended Dec. 2020 | FY ended Dec. 2021 | FY ended Dec. 2022 | |
|---|---|---|---|---|---|
| Net sales | 104,747 | 100,017 | 99,380 | 93,080 | 94,921 |
| Operating income | 19,612 | 17,072 | 15,316 | 13,336 | 12,195 |
| Ordinary income | 20,398 | 17,284 | 16,113 | 14,648 | 13,465 |
| Net income | 14,238 | 11,538 | 10,643 | 8,785 | 8,581 |