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
    Profit attributable to owners of parent

Consolidated Statements of Income (Millions of yen)

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  2015/3 2016/3 2017/3 2018/3 2019/3
Net sales 64,237 55,662 67,438 89,029 95,145
Cost of sales 45,263 39,233 48,667 67,603 75,509
Selling, general and administrative expenses 14,078 16,763 16,844 18,716 19,062
Operating income
(before amortization of goodwill)
4,895 3,513 4,922 5,520 3,152
Operating income
(after amortization of goodwill)
4,895 -335 1,926 2,709 573
Ordinary income 3,400 313 994 2,207 502
Profit attributable to owners of parent 1,251 -782 -947 1,948 -1,727

Profitability Indexes

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  2015/3 2016/3 2017/3 2018/3 2019/3
Ratio of operating income (before amortization of goodwill) to sales 7.6% 6.3% 7.3% 6.2% 3.3%
Ratio of operating income (after amortization of goodwill) to sales 7.6% -0.6% 2.9% 3.0% 0.6%
Ratio of net income to sales 1.9% -1.4% -1.4% 2.2% -1.8%
  • *1 Ratio of operating income (before amortization of goodwill) to sales=Operating income (before amortization of goodwill)÷net sales×100
  • *2 Ratio of operating income (after amortization of goodwill) to sales=Operating income (after amortization of goodwill)÷net sales×100
  • *3 Ratio of net income to sales=Profit attributable to owners of parent÷net sales×100
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