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IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income (Japan GAAP)

(as of May 10, 2021)
(Millions of yen)
  2021/3 1Q 2021/3 2Q 2021/3 3Q 2021/3
Net sales 23,722 42,059 64,867 95,308
Cost of sales 9,098 16,865 29,057 42,567
Gross profit 14,624 25,193 35,810 52,741
Margin (%) 61.6 59.9 55.2 55.3
Selling, general and
administrative expenses
3,912 7,330 11,428 18,145
Operating income 10,711 17,863 24,382 34,596
Margin (%) 45.2 42.5 37.6 36.3
Non-operating income 115 146 391 1,035
Non-operating expenses 207 437 685 786
Ordinary Income 10,619 17,571 24,088 34,845
Margin (%) 44.8 41.8 37.1 36.6
Special losses 0 7 9 16
Net income (loss) before income taxes 10,618 17,564 24,078 34,828
Margin (%) 44.8 41.8 37.1 36.5
Income taxes-current 1,868 3,367 5,297 10,084
Income taxes-deferred 935 1,203 1,258 (179)
Net income (loss)
attributable to owners of the parent
7,815 12,993 17,523 24,923
Margin (%) 32.9 30.9 27.0 26.1
(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