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IR Top Page > Financial Information > Consolidated Statements of Income
(as of May 10, 2021)
Consolidated Statements of Income (historical data) (Excel: 33KB)
(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 |
