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IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income (Japan GAAP)

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(as of November 6, 2017)
(Millions of yen)
  2018/3 1Q 2018/3 2Q 2018/3 3Q 2018/3
Net sales 11,746 33,729 - -
Cost of sales 7,354 20,547 - -
Gross profit 4,391 13,181 - -
Profit ratio(%) 37.4 39.1 - -
Selling, general and
administrative expenses
3,607 8,179 - -
Operating income 784 5,001 - -
Profit ratio(%) 6.7 14.8 - -
Non-operating income 45 125 - -
Non-operating expenses 56 110 - -
Ordinary Income 772 5,016 - -
Profit ratio(%) 6.6 14.9 - -
Special losses 28 64 - -
Net income (loss) before income taxes 744 4,952 - -
Profit ratio(%) 6.3 14.7 - -
Income taxes-current 340 1,218 - -
Income taxes-deferred (116) 252 - -
Net income (loss)
attributable to owners of the parent
521 3,481 - -
Profit ratio(%) 4.4 10.3 - -
(Millions of yen)
  2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 94,075 102,200 64,277 77,021 87,170
Cost of sales 61,911 72,251 38,379 47,175 56,438
Gross profit 32,163 29,949 25,898 29,846 30,731
Profit ratio(%) 34.2 29.3 40.3 38.8 35.3
Selling, general and
administrative expenses
21,942 19,749 15,403 17,816 17,080
Operating income 10,151 10,299 10,582 12,029 13,650
Profit ratio(%) 10.8 10.1 16.5 15.6 15.7
Non-operating income 1,105 1,122 664 304 192
Non-operating expenses 312 475 396 985 1,253
Ordinary Income 10,944 10,946 10,851 11,348 12,589
Profit ratio(%) 11.6 10.7 16.9 14.7 14.4
Special losses 7,224 5,630 150 197 99
Net income (loss) before income taxes 3,719 5,315 10,701 11,150 12,489
Profit ratio(%) 4.0 5.2 16.7 14.5 14.3
Income taxes-current 2,968 950 1,146 6,377 1,832
Income taxes-deferred (2,222) 920 2,937 (2,972) 1,777
Net income (loss)
attributable to owners of the parent
2,973 3,444 6,616 7,745 8,879
Profit ratio(%) 3.2 3.4 10.3 10.1 10.2
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