Investor Relations

To shareholders and investors

Sitemap

  1. >
  2. >
  3. >
  4. >

Trends of Financial Data

DownloadConsolidated Statements of Income

《Operating revenues and expenses》
(¥Million)
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  

Net sales304,652292,410331,087362,772352,397352,010397,106398,989362,885
Cost of sales209,046213,275227,014235,042230,662234,967252,591254,727251,125
Gross profit95,60679,134104,073127,729121,734117,042144,515144,262111,759
Selling, general and administrative expenses89,25380,05680,43788,92988,09985,21587,51088,35282,269
Operating profit6,352-92123,63538,80033,63531,82757,00455,90929,489

≫'03/3 to '11/3

《Non-operating income and expenses》
(¥Million)
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  

Total non-operating income2,78112,76512,60220,9353,4804,7534,92010,0436,750
Total non-operating expenses1,847573225184901,0017,7121,264465
Ordinary profit7,28611,78635,91559,21836,62535,57954,21364,68935,774

≫'03/3 to '11/3

《Extraordinary income and losses》
(¥Million)
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  

Total extraordinary income18,5963,9066,7282,7973664285013605,714
Total extraordinary losses28,57868,1062,4636,7765,4543,6308,2014,1263,470
Profit before income taxes-2,696-52,41440,17955,23931,53732,37746,51260,92338,018
Income taxes - current3,7244,4045,93613,3825,3184,86613,57216,4809,822
Income taxes for prior periods--2,497384-1,741---
Income taxes - deferred9,649-4,395-378-3,869517-680-4,325-1,0252,539
Total income taxes13,37498,0569,8975,8355,9279,24715,45412,362
Profit-16,070-52,42432,12345,34225,70226,45037,26545,46825,656
Profit attributable to non-controlling interests354031451617162623
Profit attributable to owners of parent-16,106-52,46432,09145,29625,68626,43237,24945,44125,632

≫'03/3 to '11/3

*The figures in "Historical Data" are recorded as of each fiscal year. The figures are not restated due to changes in accounting standards.