IR Top Page > Financial Information > Consolidated Statements of Income
(as of February 2, 2012)
Consolidated Statements of Income (historical data) (Excel:22KB)
(Millions of yen)
| 2012/3 1Q | 2012/3 2Q | 2012/3 3Q | 2012/3 4Q | |
|---|---|---|---|---|
| Net sales | 11,953 | 29,252 | 50,270 | - |
| Cost of sales | 7,218 | 17,525 | 29,840 | - |
| Gross profit | 4,735 | 11,726 | 20,429 | - |
| Profit ratio(%) | 39.6 | 40.1 | 40.6 | - |
| Selling, general and administrative expenses |
3,981 | 8,985 | 13,714 | - |
| Operating income | 775 | 2,782 | 6,744 | - |
| Profit ratio(%) | 6.5 | 9.5 | 13.4 | - |
| Other income | 105 | 189 | 238 | - |
| Other expenses | 334 | 1,063 | 1,158 | - |
| Ordinary Income | 546 | 1,907 | 5,823 | - |
| Profit ratio(%) | 4.6 | 6.5 | 11.6 | - |
| Extraordinary gain | - | - | 2 | - |
| Extraordinary loss | 6 | 111 | 118 | - |
| Net profit or loss before taxes | 540 | 1,796 | 5,707 | - |
| Profit ratio(%) | 4.5 | 6.1 | 11.4 | - |
| Corporate tax, local tax, and enterprise tax | 52 | 1,045 | 1,681 | - |
| Corporate tax from previous period | - | - | - | - |
| Adjustment of corporate tax and other tax |
148 | （155） | 784 | - |
| Minority interest profit (Exemption) | - | - | - | - |
| Net profit or loss | 338 | 906 | 3,242 | - |
| Profit ratio(%) | 2.8 | 3.1 | 6.4 | - |
| 2007/3 | 2008/3 | 2009/3 | 2010/3 | 2011/3 | |
|---|---|---|---|---|---|
| Net sales | 74,542 | 83,097 | 91,878 | 66,837 | 97,716 |
| Cost of sales | 48,046 | 50,560 | 55,052 | 42,339 | 60,371 |
| Gross profit | 26,382 | 32,594 | 36,917 | 24,497 | 37,344 |
| Profit ratio(%) | 35.4 | 39.2 | 40.1 | 36.7 | 38.2 |
| Selling, general and administrative expenses |
16,779 | 19,473 | 22,299 | 19,133 | 23,009 |
| Operating income | 9,602 | 13,121 | 14,618 | 5,587 | 14,295 |
| Profit ratio(%) | 12.9 | 15.8 | 15.9 | 8.4 | 14.6 |
| Other income | 1,405 | 1,416 | 1,077 | 631 | 231 |
| Other expenses | 407 | 2,269 | 1,887 | 687 | 1,664 |
| Ordinary Income | 10,600 | 12,267 | 13,808 | 5,530 | 12,861 |
| Profit ratio(%) | 14.2 | 14.8 | 15.0 | 8.3 | 13.2 |
| Extraordinary gain | 104 | 762 | 174 | 233 | 226 |
| Extraordinary loss | 718 | 1,068 | 1,534 | 4,639 | 2,281 |
| Net profit or loss before taxes | 9,986 | 11,962 | 12,448 | 1,124 | 10,807 |
| Profit ratio(%) | 13.4 | 14.4 | 13.5 | 1.7 | 11.1 |
| Corporate tax, local tax, and enterprise tax | 1,085 | 1,040 | 2,125 | 1,299 | 4,654 |
| Corporate tax from previous period | - | - | - | (1,761) | - |
| Adjustment of corporate tax and other tax |
3,058 | 3,131 | 2,258 | (582) | (1,598) |
| Minority interest profit (Exemption) | (9) | (16) | - | - | - |
| Net profit or loss | 5,852 | 7,807 | 8,063 | 2,167 | 7,750 |
| Profit ratio(%) | 7.9 | 9.4 | 8.8 | 3.2 | 7.9 |
