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IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income (Japan GAAP)

(as of July 29, 2021)
(Millions of yen)
  2022/3 Q1 2022/3 Q2 2022/3 Q3 2022/3
Net sales 48,423 - - -
Cost of sales 19,089 - - -
Gross profit 29,333 - - -
Margin (%) 60.6 - - -
Selling, general and
administrative expenses
5,729 - - -
Operating income 23,604 - - -
Margin (%) 48.7 - - -
Non-operating income 327 - - -
Non-operating expenses 32 - - -
Ordinary Income 23,899 - - -
Margin (%) 49.4 - - -
Special losses 0 - - -
Net income (loss) before income taxes 23,898 - - -
Margin (%) 49.4 - - -
Income taxes-current 5,999 - - -
Income taxes-deferred 558 - - -
Net income (loss)
attributable to owners of the parent
17,340 - - -
Margin (%) 35.8 - - -
(Millions of yen)
  2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 87,170 94,515 100,031 81,591 95,308
Cost of sales 56,438 59,895 62,809 40,643 42,567
Gross profit 30,731 34,619 37,222 40,947 52,741
Margin (%) 35.3 36.6 37.2 50.2 55.3
Selling, general and
administrative expenses
17,080 18,582 19,078 18,119 18,145
Operating income 13,650 16,037 18,144 22,827 34,596
Margin (%) 15.7 17.0 18.1 28.0 36.3
Non-operating income 192 219 974 480 1,035
Non-operating expenses 1,253 1,002 924 350 786
Ordinary Income 12,589 15,254 18,194 22,957 34,845
Margin (%) 14.4 16.1 18.2 28.1 36.6
Special losses 99 104 423 67 16
Net income (loss) before income taxes 12,489 15,149 17,770 22,890 34,828
Margin (%) 14.3 16.0 17.8 28.1 36.5
Income taxes-current 1,832 4,617

6,603

8,472 10,084
Income taxes-deferred 1,777 (405) (1,385) (1,531) (179)
Net income (loss)
attributable to owners of the parent
8,879 10,937 12,551 15,949 24,923
Margin (%) 10.2 11.6 12.5 19.5 26.1