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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, 2020)
(Millions of yen)
  2020/3 1Q 2020/3 2Q 2020/3 3Q 2020/3
Net sales 17,938 37,272 52,908 81,591
Cost of sales 6,409 14,752 21,901 40,643
Gross profit 11,528 22,520 31,006 40,947
Profit ratio(%) 64.3 60.4 58.6 50.2
Selling, general and
administrative expenses
3,825 8,527 12,557 18,119
Operating income 7,703 13,992 18,448 22,827
Profit ratio(%) 42.9 37.5 34.9 28.0
Non-operating income 143 198 426 480
Non-operating expenses 147 188 171 350
Ordinary Income 7,699 14,002 18,702 22,957
Profit ratio(%) 42.9 37.6 35.3 28.1
Special losses 0 10 12 67
Net income (loss) before income taxes 7,699 13,991 18,690 22,890
Profit ratio(%) 42.9 37.5 35.3 28.1
Income taxes-current 1,707 4,361 5,018 8,472
Income taxes-deferred 571 (215) 606 (1,531)
Net income (loss)
attributable to owners of the parent
5,420 9,846 13,065 15,949
Profit ratio(%) 30.2 26.4 24.7 19.5
(Millions of yen)
  2016/3 2017/3 2018/3 2019/3 2020/3
Net sales 77,021 87,170 94,515 100,031 81,591
Cost of sales 47,175 56,438 59,895 62,809 40,643
Gross profit 29,846 30,731 34,619 37,222 40,947
Profit ratio(%) 38.8 35.3 36.6 37.2 50.2
Selling, general and
administrative expenses
17,816 17,080 18,582 19,078 18,119
Operating income 12,029 13,650 16,037 18,144 22,827
Profit ratio(%) 15.6 15.7 17.0 18.1 28.0
Non-operating income 304 192 219 974 480
Non-operating expenses 985 1,253 1,002 924 350
Ordinary Income 11,348 12,589 15,254 18,194 22,957
Profit ratio(%) 14.7 14.4 16.1 18.2 28.1
Special losses 197 99 104 423 67
Net income (loss) before income taxes 11,150 12,489 15,149 17,770 22,890
Profit ratio(%) 14.5 14.3 16.0 17.8 28.1
Income taxes-current 6,377 1,832 4,617

6,603

8,472
Income taxes-deferred (2,972) 1,777 (405) (1,385) (1,531)
Net income (loss)
attributable to owners of the parent
7,745 8,879 10,937 12,551 15,949
Profit ratio(%) 10.1 10.2 11.6 12.5 19.5
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