Financials

June,2019 June,2020 June,2021 June,2022 June,2023
Sales 3,204,368 3,234,412 2,984,217 3,148,401 3,292,226
Gross profit on sales 374,8 363,0 348,6 335,2 314,8
Ratio of gross profit to net sales 11.70% 11.22% 11.68% 10.65% 9.56%
graph01_eng_948x655_51ki_993x686

June,2019 June,2020 June,2021 June,2022 June,2023
Ordinary profit 53,5 41,0 66,4 21,0 23,7
Ratio of ordinary profit to net sales 1.67% 1.27% 2.22% 0.67% 0.72%
Ratio of ordinary profit to total assets 2.24% 1.68% 2.63% 0.89% 1.01%
graph02_eng_947x763_51ki_993x799

Medium-term management strategy

Our company aims to achieve sales of JPY 3.5 billion and ordinary profit of JPY 100 million as a medium-term management index for the period from 2020 to 2025. In order to achieve these aims, our company positions the following as the three pillars of its business expansion: (1) Continuous new marketing activities based on thorough area marketing; (2) Strategic alliance, merger and absorption with other companies; and (3) The combined effect of new business development and existing business.

graph03_eng_947x709_51ki_962x726

Although the sales amount of corrugated cardboard for shipping containers, our major product, has been increasing year by year, the ratio of the sales to the overall sales has, conversely, been decreasing. This is probably because the scope of requests from our customers has widened to include business operations related to industrial materials, commercial printing and makeup accessories in addition to corrugated cardboard for shipping containers.

The sales percentages of the whole company that we aim for under the medium-term management strategy are: corrugated cardboard for shipping containers: 50%; products related to industrial materials: 25%; commercial printing-related products: 12.5%; and development and procurement services for makeup accessories: 12.5%. We are working on daily activities while aiming at Stable Management and Continuous Growth.

The entire staff will continue to steadily move forward, step by step, and we humbly ask for your continued patronage.

2F, 3-6-5 Shinyokohama
Kohoku-ku, Yokohama-shi
Kanagawa-ken, 222-0033
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