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Accounting Overviews & Performance Forecasts

Fiscal 2024 accounting overview

Consolidated net sales for fiscal 2024 increased 10,008 million yen (5.6%) from the previous year to 188,791 million yen due to increased sales in all business segments. Consolidated operating profit increased 2,184 million yen (43.0%) from the previous year to 7,268 million yen. This was mainly due to an increase in gross profit resulting from higher sales, and to an improvement in the cost-to-sales ratio, mainly because RFID installation was largely completed during the previous year. Consolidated ordinary profit increased 2,819 million yen (35.8%) from the previous year to 10,697 million yen due to an increase in profit of entities accounted for using the equity method, which was mainly the result of making JP-Holdings, Inc. an equity method affiliate in the previous year. Profit attributable to owners of the parent increased 4,219 million yen (91.9%) from the previous year to 8,808 million yen. This result was mainly due to gains on sales of investment securities resulting from the sale of strategically held shares.

Millions of yen

Year ended
Mar. 31, 2024
Year ended
Mar. 31, 2025
Increase/decrease
%
Consolidated net sales 178,782 188,791 10,008 5.6
Consolidated gross margin 76,554 83,549 6,995 9.1
Consolidated operating profit 5,084 7,268 2,184 43.0
Consolidated ordinary profit 7,878 10,697 2,819 35.8
Profit attributable
to owners of parent
4,589 8,808 4,219 91.9

Fiscal 2025 Performance forecast

The performance forecast for the fiscal 2025 is as indicated below.

[Consolidated]

(Units: million yen and %)

Fiscal 2025 (forecast) Fiscal 2024
(actual performance)
Percentage Compared to
previous period
Percentage
Net sales 195,000 100.0 3.3 188,791 100.0
Operating profit 7,900 4.1 8.7 7,268 3.9
Ordinary profit 11,600 5.9 8.4 10,697 5.7
Profit attributable
to owners of parent
9,000 4.6 2.2 8,808 4.7

[Duskin Co., Ltd. only]

(Units: million yen and %)

Fiscal 2025 (forecast) Fiscal 2024
(actual performance)
Percentage Compared to
previous period
Percentage
Net sales 156,700 100.0 3.3 151,739 100.0
Operating profit 5,300 3.4 12.4 4,713 3.1
Ordinary profit 9,900 6.3 7.3 9,222 6.1
Profit attributable
to owners of parent
8,100 5.2 -2.9 8,341 5.5
  • Note: The above forecasts are based on information obtainable at the time the materials were released and assumptions made at the time of material release regarding uncertain factors contributing to future performance. Actual performance may vary significantly depending on varied future factors.