Performance Overview

*Effective from the fiscal year ending December 31, 2025, the automotive & transportation business has been classified as a discontinued operation. Therefore, revenue, operating income, and profit before tax in the table below represent amounts from continuing operations and exclude amounts from the discontinued operation, whereas profit attributable to owners of the parent is presented at the total amount of the continuing operations and discontinued operation. The changes have also been reflected in the fiscal year ending December 31, 2024.

Breakdown of Consolidated Revenue

Consolidated Revenue

Inside: FY2024 222.7 billion yen
Outside: FY2025 240.4 billion yen

Breakdown of Unconsolidated Net Sales

Unconsolidated Net Sales

Inside: FY2024 144.7 billion yen
Outside: FY2025 145.0 billion yen

Consolidated Performance Overview

Millions of yen

	'21/12	'22/12	'23/12	'24/12	'25/12
Revenue	318,188	393,687	351,939	222,737	240,444
Operating Income	30,268	34,460	23,707	15,923	14,436
Profit before Tax	29,984	35,596	25,289	17,870	15,746
Profit Attributable to Owners of the Parent	23,007	21,198	18,398	10,439	69,891
Total Equity	314,289	337,281	362,898	389,795	265,749
Total Assets	516,086	560,304	556,351	567,418	472,992