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Income Statements (Japan GAAP)
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(Millions of yen)
2024/3 1Q 2024/3 2Q 2024/3 3Q 2024/3 Net sales 43,858 74,934 – – Cost of sales 13,587 29,078 – – Gross profit 30,271 45,855 – – Margin (%) 69.0 61.2 – – Selling, general and
administrative expenses6,224 12,019 – – Operating income 24,047 33,835 – – Margin (%) 54.8 45.2 – – Non-operating income 1,870 2,430 – – Non-operating expenses 52 100 – – Ordinary Income 25,865 36,164 – – Margin (%) 59.0 48.3 – – Special gains 1 1 – – Special losses 0 0 – – Net income (loss) before income taxes 25,866 36,165 – – Margin (%) 59.0 48.3 – – Income taxes-current 4,089 6,865 – – Income taxes-deferred 3,613 4,012 – – Net income (loss)
attributable to owners of the parent18,163 25,287 – – Margin (%) 41.4 33.7 – – -
(Millions of yen)
2019/3 2020/3 2021/3 2022/3 2023/3 Net sales 100,031 81,591 95,308 110,054 125,930 Cost of sales 62,809 40,643 42,567 48,736 52,110 Gross profit 37,222 40,947 52,741 61,317 73,819 Margin (%) 37.2 50.2 55.3 55.7 58.6 Selling, general and
administrative expenses19,078 18,119 18,145 18,408 23,006 Operating income 18,144 22,827 34,596 42,909 50,812 Margin (%) 18.1 28.0 36.3 39.0 40.3 Non-operating income 974 480 1,035 1,859 864 Non-operating expenses 924 350 786 439 307 Ordinary Income 18,194 22,957 34,845 44,330 51,369 Margin (%) 18.2 28.1 36.6 40.3 40.8 Special losses 423 67 16 8 225 Net income (loss) before income taxes 17,770 22,890 34,828 44,322 51,143 Margin (%) 17.8 28.1 36.5 40.3 40.6 Income taxes-current 6,603 8,472 10,084 10,987 16,895 Income taxes-deferred (1,385) (1,531) (179) 780 (2,488) Net income (loss)
attributable to owners of the parent12,551 15,949 24,923 32,553 36,737 Margin (%) 12.5 19.5 26.1 29.6 29.2
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(as of December, 2022)