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Consolidated Statements of Income (Japan GAAP)

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(as of July 28, 2016)
(Millions of yen)
  2017/3 1Q 2017/3 2Q 2017/3 3Q 2017/3
Net sales 10,927 - - -
Cost of sales 8,238 - - -
Gross profit 2,688 - - -
Profit ratio(%) 24.5 - - -
Selling, general and
administrative expenses
3,415 - - -
Operating income (726) - - -
Profit ratio(%) - - - -
Non-operating income 29 - - -
Non-operating expenses 1,383 - - -
Ordinary Income (2,080) - - -
Profit ratio(%) - - - -
Special losses 1 - - -
Net income (loss) before income taxes (2,081) - - -
Profit ratio(%) - - - -
Income taxes-current 111 - - -
Income taxes-deferred (781) - - -
Net income (loss) attribute to owners of the parent (1,411) - - -
Profit ratio(%) - - - -
(Millions of yen)
  2011/3 2012/3 2013/3 2014/3 2015/3 2016/3
Net sales 97,716 82,065 94,075 102,200 64,277 77,021
Cost of sales 60,371 49,609 61,911 72,251 38,379 47,175
Gross profit 37,344 32,456 32,163 29,949 25,898 29,846
Profit ratio(%) 38.2 39.5 34.2 29.3 40.3 38.8
Selling, general and
administrative expenses
23,009 20,150 21,942 19,749 15,403 17,816
Operating income 14,295 12,318 10,151 10,299 10,582 12,029
Profit ratio(%) 14.6 15.0 10.8 10.1 16.5 15.6
Non-operating income 231 289 1,105 1,122 664 304
Non-operating expenses 1,664 788 312 475 396 985
Ordinary Income 12,861 11,819 10,944 10,946 10,851 11,348
Profit ratio(%) 13.2 14.4 11.6 10.7 16.9 14.7
Special gains 226 8 - - - -
Special losses 2,281 402 7,224 5,630 150 197
Net income (loss) before income taxes 10,807 11,425 3,719 5,315 10,701 11,150
Profit ratio(%) 11.1 13.9 4.0 5.2 16.7 14.5
Income taxes-current 4,654 3,513 2,968 950 1,146 6,377
Corporate tax from previous period - - - - - -
Income taxes-deferred (1,598) 1,188 (2,222) 920 2,937 (2,972)
Net income (loss) 7,750 6,723 2,973 3,444 6,616 7,745
Profit ratio(%) 7.9 8.2 3.2 3.4 10.3 10.1
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