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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  2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 67,438 89,029 95,145 65,764 83,814
Cost of sales 48,667 67,603 75,509 49,068 70,504
Selling, general and administrative expenses 16,844 18,716 19,062 15,723 8,285
Operating income
(before amortization of goodwill)
4,922 5,520 3,152 3,449 5,608
Operating income
(after amortization of goodwill)
1,926 2,709 573 972 5,025
Ordinary income 994 2,207 502 639 3,912
Profit attributable to owners of parent -947 1,948 -1,727 -1,792 20,920

Profitability Indexes

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  2017/3 2018/3 2019/3 2020/3 2021/3
Ratio of operating income (before amortization of goodwill) to sales 7.3% 6.2% 3.3% 5.2% 6.7%
Ratio of operating income (after amortization of goodwill) to sales 2.9% 3.0% 0.6% 1.5% 6.0%
Ratio of net income to sales -1.4% 2.2% -1.8% -2.8% 25.0%
  • *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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