Net sales by Product /Segment
Net sales by product sector (million-yen)
| Fiscal years ended March 31 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 |
|---|---|---|---|---|---|---|
| Shrink sleeve label | 90,584 (55.9%) |
90,581 (56.3%) |
92,671 (56.6%) |
99,877 (58.6%) |
112,642 (61.2%) |
122,697 (62.4%) |
| Pressure sensitive label | 24,878 (15.3%) |
23,034 (14.3%) |
21,073 (12.9%) |
17,398 (10.2%) |
16,697 (9.1%) |
16,014 (8.1%) |
| Other label | 1,565 (1.0%) |
1,199 (0.7%) |
1,390 (0.8%) |
- (-%) |
- (-%) |
- (-%) |
| Spouted pouches | 17,749 (10.9%) |
18,492 (11.5%) |
22,906 (14.0%) |
23,246 (13.6%) |
25,865 (14.1%) |
26,443 (13.5%) |
| Machinery | 14,612 (9.0%) |
14,543 (9.0%) |
12,558 (7.7%) |
15,949 (9.4%) |
15,945 (8.7%) |
18,829 (9.6%) |
| Contract packaging for pharmaceuticals and others |
6,774 (4.2%) |
7,805 (4.9%) |
8,633 (5.3%) |
- (-%) |
- (-%) |
- (-%) |
| Others | 6,025 (3.7%) |
5,268 (3.3%) |
4,401 (2.7%) |
13,849 (8.1%) |
12,884 (7.0%) |
12,639 (6.4%) |
- Net sales by Product (million-yen)
- Net sales Ratio by Product (% of total)
*"Contract packaging for pharmaceuticals and others" before the fiscal year ended March 2023 is included in "Others"
Segmentation (million-yen)
| Fiscal years ended March 31 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|---|---|
| Sales by segmentation |
Japan (Outside Customers) | 97,310 (96,030) |
98,707 (97,454) |
92,990 (91,286) |
92,305 (90,457) |
97,135 (95,194) |
98,861 (96,784) |
| Americas (Outside Customers) | 34,879 (34,050) |
34,134 (34,075) |
35,899 (35,888) |
42,261 (42,254) |
50,149 (50,111) |
57,882 (57,873) |
|
| Europe (Outside Customers) | 20,260 (17,352) |
18,311 (15,626) |
18,760 (14,802) |
27,658 (23,742) |
28,118 (24,468) |
31,140 (26,807) |
|
| PAGO (Outside Customers) | 11,094 (10,513) |
9,701 (9,298) |
8,201 (7,980) |
- (-) |
- (-) |
- (-) |
|
| ASEAN (Outside Customers) | 4,347 (4,243) |
4,623 (4,470) |
16,145 (13,678) |
16,237 (13,866) |
17,460 (14,261) |
18,089 (15,159) |
|
| Balance | -5,703 | -4,553 | -8,361 | -8,141 | -8,828 | -9,350 | |
| Operating income by segmentation |
Japan | 9,903 | 9,482 | 8,145 | 7,597 | 7,623 | 8,779 |
| Americas | 3,083 | 3,084 | 3,650 | 3,539 | 1,749 | 3,368 | |
| Europe | 38 | 186 | 767 | -837 | -1,079 | 801 | |
| PAGO | -87 | -265 | -494 | - | - | - | |
| ASEAN | 23 | 205 | 642 | 341 | 94 | 482 | |
| Balance | 24 | -58 | -282 | -68 | -193 | -122 | |
- Net sales by segmentation (million-yen)
- Operating income by segmentation (million-yen)
*From the fiscal year ended March 2022, the former “PAGO” has been integrated into “Europe”.