Stock Quote

Income Statements (Japan GAAP)

(as of May 9, 2024)

(Millions of yen)

	2024/3 1Q	2024/3 2Q	2024/3 3Q	2024/3
Net sales	43,858	74,934	106,179	152,410
Cost of sales	13,587	29,078	40,128	67,755
Gross profit	30,271	45,855	66,051	84,654
Margin (%)	69.0	61.2	62.2	55.5
Selling, general and administrative expenses	6,224	12,019	18,346	27,572
Operating income	24,047	33,835	47,704	57,081
Margin (%)	54.8	45.2	44.9	37.5
Non-operating income	1,870	2,430	1,889	3,606
Non-operating expenses	52	100	133	1,265
Ordinary Income	25,865	36,164	49,460	59,422
Margin (%)	59.0	48.3	46.6	39.0
Special gains	1	1	435	410
Special losses	0	0	298	549
Net income (loss) before income taxes	25,866	36,165	49,598	59,282
Margin (%)	59.0	48.3	46.7	38.9
Income taxes-current	4,089	6,865	9,884	13,851
Income taxes-deferred	3,613	4,012	5,077	2,056
Net income (loss) attributable to owners of the parent	18,163	25,287	34,636	43,374
Margin (%)	41.4	33.7	32.6	28.5

(Millions of yen)

	2020/3	2021/3	2022/3	2023/3	2024/3
Net sales	81,591	95,308	110,054	125,930	152,410
Cost of sales	40,643	42,567	48,736	52,110	67,755
Gross profit	40,947	52,741	61,317	73,819	84,654
Margin (%)	50.2	55.3	55.7	58.6	55.5
Selling, general and administrative expenses	18,119	18,145	18,408	23,006	27,572
Operating income	22,827	34,596	42,909	50,812	57,081
Margin (%)	28.0	36.3	39.0	40.3	37.5
Non-operating income	480	1,035	1,859	864	3,606
Non-operating expenses	350	786	439	307	1,265
Ordinary Income	22,957	34,845	44,330	51,369	59,422
Margin (%)	28.1	36.6	40.3	40.8	39.0
Special losses	67	16	8	225	549
Net income (loss) before income taxes	22,890	34,828	44,322	51,143	59,282
Margin (%)	28.1	36.5	40.3	40.6	38.9
Income taxes-current	8,472	10,084	10,987	16,895	13,851
Income taxes-deferred	(1,531)	(179)	780	(2,488)	2,056
Net income (loss) attributable to owners of the parent	15,949	24,923	32,553	36,737	43,374
Margin (%)	19.5	26.1	29.6	29.2	28.5