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Trends of Financial Data

DownloadConsolidated Statements of Income

《Operating revenues and expenses》
(¥Million)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

Net sales341,885304,652292,410331,087362,772352,397352,010397,106398,989
Cost of sales219,149209,046213,275227,014235,042230,662234,967252,591254,727
Gross profit122,73695,60679,134104,073127,729121,734117,042144,515144,262
Selling, general and administrative expenses89,99989,25380,05680,43788,92988,09985,21587,51088,352
Operating profit32,7366,352-92123,63538,80033,63531,82757,00455,909

≫'02/3 to '10/3

《Non-operating income and expenses》
(¥Million)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

Total non-operating income1,9712,78112,76512,60220,9353,4804,7534,92010,043
Total non-operating expenses7,9021,847573225184901,0017,7121,264
Ordinary profit26,8057,28611,78635,91559,21836,62535,57954,21364,689

≫'02/3 to '10/3

《Extraordinary income and losses》
(¥Million)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

Total extraordinary income1,91918,5963,9066,7282,797366428501360
Total extraordinary losses9,32428,57868,1062,4636,7765,4543,6308,2014,126
Profit before income taxes19,400-2,696-52,41440,17955,23931,53732,37746,51260,923
Income taxes - current7,3723,7244,4045,93613,3825,3184,86613,57216,480
Income taxes for prior periods---2,497384-1,741--
Income taxes - deferred2,1529,649-4,395-378-3,869517-680-4,325-1,025
Total income taxes9,52413,37498,0569,8975,8355,9279,24715,454
Profit9,875-16,070-52,42432,12345,34225,70226,45037,26545,468
Profit attributable to non-controlling interests2433540314516171626
Profit attributable to owners of parent9,632-16,106-52,46432,09145,29625,68626,43237,24945,441

≫'02/3 to '10/3

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

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