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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 February 4, 2020)
(Millions of yen)
  2020/3 1Q 2020/3 2Q 2020/3 3Q 2020/3
Net sales 17,938 37,272 52,908 -
Cost of sales 6,409 14,752 21,901 -
Gross profit 11,528 22,520 31,006 -
Profit ratio(%) 64.3 60.4 58.6 -
Selling, general and
administrative expenses
3,825 8,527 12,557 -
Operating income 7,703 13,992 18,448 -
Profit ratio(%) 42.9 37.5 34.9 -
Non-operating income 143 198 426 -
Non-operating expenses 147 188 171 -
Ordinary Income 7,699 14,002 18,702 -
Profit ratio(%) 42.9 37.6 35.3 -
Special losses 0 10 12 -
Net income (loss) before income taxes 7,699 13,991 18,690 -
Profit ratio(%) 42.9 37.5 35.3 -
Income taxes-current 1,707 4,361 5,018 -
Income taxes-deferred 571 (215) 606 -
Net income (loss)
attributable to owners of the parent
5,420 9,846 13,065 -
Profit ratio(%) 30.2 26.4 24.7 -
(Millions of yen)
  2015/3 2016/3 2017/3 2018/3 2019/3
Net sales 64,277 77,021 87,170 94,515 100,031
Cost of sales 38,379 47,175 56,438 59,895 62,809
Gross profit 25,898 29,846 30,731 34,619 37,222
Profit ratio(%) 40.3 38.8 35.3 36.6 37.2
Selling, general and
administrative expenses
15,403 17,816 17,080 18,582 19,078
Operating income 10,582 12,029 13,650 16,037 18,144
Profit ratio(%) 16.5 15.6 15.7 17.0 18.1
Non-operating income 664 304 192 219 974
Non-operating expenses 396 985 1,253 1,002 924
Ordinary Income 10,851 11,348 12,589 15,254 18,194
Profit ratio(%) 16.9 14.7 14.4 16.1 18.2
Special losses 150 197 99 104 423
Net income (loss) before income taxes 10,701 11,150 12,489 15,149 17,770
Profit ratio(%) 16.7 14.5 14.3 16.0 17.8
Income taxes-current 1,146 6,377 1,832 4,617

6,603

Income taxes-deferred 2,937 (2,972) 1,777 (405) (1,385)
Net income (loss)
attributable to owners of the parent
6,616 7,745 8,879 10,937 12,551
Profit ratio(%) 10.3 10.1 10.2 11.6 12.5
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