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Income Statements (Japan GAAP)
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(Millions of yen)
2022/3 Q1 2022/3 Q2 2022/3 Q3 2022/3 Net sales 48,423 69,995 88,163 110,054 Cost of sales 19,089 30,663 38,558 47,042 Gross profit 29,333 39,332 49,605 63,011 Margin (%) 60.6 56.2 56.3 57.3 Selling, general and
administrative expenses5,729 10,407 14,509 20,101 Operating income 23,604 28,924 35,096 42,909 Margin (%) 48.7 41.3 39.8 39.0 Non-operating income 327 872 1,155 1,859 Non-operating expenses 32 73 102 439 Ordinary Income 23,899 29,723 36,148 44,330 Margin (%) 49.4 42.5 41.0 40.3 Special losses 0 5 6 8 Net income (loss) before income taxes 23,898 29,718 36,142 44,322 Margin (%) 49.4 42.5 41.0 40.3 Income taxes-current 5,999 7,668 7,890 10,987 Income taxes-deferred 558 (170) 1,544 780 Net income (loss)
attributable to owners of the parent17,340 22,219 26,708 32,553 Margin (%) 35.8 31.7 30.3 29.6 -
(Millions of yen)
2018/3 2019/3 2020/3 2021/3 2022/3 Net sales 94,515 100,031 81,591 95,308 110,054 Cost of sales 59,895 62,809 40,643 42,567 47,042 Gross profit 34,619 37,222 40,947 52,741 63,011 Margin (%) 36.6 37.2 50.2 55.3 57.3 Selling, general and
administrative expenses18,582 19,078 18,119 18,145 20,101 Operating income 16,037 18,144 22,827 34,596 42,909 Margin (%) 17.0 18.1 28.0 36.3 39.0 Non-operating income 219 974 480 1,035 1,859 Non-operating expenses 1,002 924 350 786 439 Ordinary Income 15,254 18,194 22,957 34,845 44,330 Margin (%) 16.1 18.2 28.1 36.6 40.3 Special losses 104 423 67 16 8 Net income (loss) before income taxes 15,149 17,770 22,890 34,828 44,322 Margin (%) 16.0 17.8 28.1 36.5 40.3 Income taxes-current 4,617 6,603 8,472 10,084 10,987 Income taxes-deferred (405) (1,385) (1,531) (179) 780 Net income (loss)
attributable to owners of the parent10,937 12,551 15,949 24,923 32,553 Margin (%) 11.6 12.5 19.5 26.1 29.6
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