Sales & Income

Net Sales

Net Sales

Operating Income and Operating Income to Sales

Operating Income and Operating Income to Sales

Profit attributable to owners of parent

Net Income and Net Income to Sales

Consolidated Statements of Income (Millions of yen)
  2012/3 2013/3 2014/3 2015/3 2016/3
Net sales 35,366 53,623 58,469 64,237 55,662
Cost of sales 28,687 40,568 43,348 45,263 39,233
Selling, general and administrative expenses 3,645 9,092 10,947 14,078 16,763
Operating income (before amortization of goodwill) 3,033 3,962 4,173 4,895 3,513
Operating income (after amortization of goodwill) 3,033 3,962 4,173 4,895 -335
Ordinary income 3,262 4,120 4,277 3,400 313
Profit attributable to owners of parent 2,127 4,044 4,725 1,251 -782
Profitability Indexes
  2012/3 2013/3 2014/3 2015/3 2016/3
Ratio of operating income (before amortization of goodwill) to sales 8.6% 7.4% 7.1% 7.6% 6.3%
Ratio of operating income (after amortization of goodwill) to sales 8.6% 7.4% 7.1% 7.6% -0.6%
Ratio of net income to sales 6.0% 7.5% 8.1% 1.9% -1.4%
  • *1Ratio of operating income (before amortization of goodwill) to sales=Operating income (before amortization of goodwill)÷net sales×100
  • *2Ratio of operating income (after amortization of goodwill) to sales=Operating income (after amortization of goodwill)÷net sales×100
  • *3Ratio of net income to sales=Profit attributable to owners of parent÷net sales×100

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