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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 May 8, 2018)
(Millions of yen)
  2018/3 1Q 2018/3 2Q 2018/3 3Q 2018/3
Net sales 11,746 33,729 47,740 94,515
Cost of sales 7,354 20,547 28,686 59,895
Gross profit 4,391 13,181 19,054 34,619
Profit ratio(%) 37.4 39.1 39.9 36.6
Selling, general and
administrative expenses
3,607 8,179 12,044 18,582
Operating income 784 5,001 7,009 16,037
Profit ratio(%) 6.7 14.8 14.7 17.0
Non-operating income 45 125 253 219
Non-operating expenses 56 110 164 1,002
Ordinary Income 772 5,016 7,099 15,254
Profit ratio(%) 6.6 14.9 14.9 16.1
Special losses 28 64 83 104
Net income (loss) before income taxes 744 4,952 7,015 15,149
Profit ratio(%) 6.3 14.7 14.7 16.0
Income taxes-current 340 1,218 1,870 4,617
Income taxes-deferred (116) 252 705 (405)
Net income (loss)
attributable to owners of the parent
521 3,481 4,439 10,937
Profit ratio(%) 4.4 10.3 9.3 11.6
(Millions of yen)
  2014/3 2015/3 2016/3 2017/3 2018/3
Net sales 102,200 64,277 77,021 87,170 94,515
Cost of sales 72,251 38,379 47,175 56,438 59,895
Gross profit 29,949 25,898 29,846 30,731 34,619
Profit ratio(%) 29.3 40.3 38.8 35.3 36.6
Selling, general and
administrative expenses
19,749 15,403 17,816 17,080 18,582
Operating income 10,299 10,582 12,029 13,650 16,037
Profit ratio(%) 10.1 16.5 15.6 15.7 17.0
Non-operating income 1,122 664 304 192 219
Non-operating expenses 475 396 985 1,253 1,002
Ordinary Income 10,946 10,851 11,348 12,589 15,254
Profit ratio(%) 10.7 16.9 14.7 14.4 16.1
Special losses 5,630 150 197 99 104
Net income (loss) before income taxes 5,315 10,701 11,150 12,489 15,149
Profit ratio(%) 5.2 16.7 14.5 14.3 16.0
Income taxes-current 950 1,146 6,377 1,832 4,617
Income taxes-deferred 920 2,937 (2,972) 1,777 (405)
Net income (loss)
attributable to owners of the parent
3,444 6,616 7,745 8,879 10,937
Profit ratio(%) 3.4 10.3 10.1 10.2 11.6
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