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Trends of Financial Data

DownloadConsolidated Statements of Income

《Operating revenues and expenses》
(¥Million)
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  

Net sales335,640341,885304,652292,410331,087362,772352,397352,010397,106
Cost of sales229,831219,149209,046213,275227,014235,042230,662234,967252,591
Gross profit105,809122,73695,60679,134104,073127,729121,734117,042144,515
Selling, general and administrative expenses86,99989,99989,25380,05680,43788,92988,09985,21587,510
Operating income (loss)18,80932,7366,352-92123,63538,80033,63531,82757,004

≫'01/3 to '09/3

《Non-operating income and expenses》
(¥Million)
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  

Total non-operating income2,4961,9712,78112,76512,60220,9353,4804,7534,920
Total non-operating expenses4,0217,9021,847573225184901,0017,712
Ordinary income (loss)17,28426,8057,28611,78635,91559,21836,62535,57954,213

≫'00/3 to '08/3

《Extraordinary income and losses》
(¥Million)
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  

Total extraordinary income4321,91918,5963,9066,7282,797366428501
Total extraordinary losses6,8809,32428,57868,1062,4636,7765,4543,6308,201
Profit before income taxes10,83619,400-2,696-52,41440,17955,23931,53732,37746,512
Income taxes - current7,2717,3723,7244,4045,93613,3825,3184,86613,572
Income taxes for prior periods----2,497384-1,741-
Income taxes - deferred-3,2702,1529,649-4,395-378-3,869517-680-4,325
Total income taxes4,0019,52413,37498,0569,8975,8355,9279,247
Profit (loss)6,8359,875-16,070-52,42432,12345,34225,70226,45037,265
Profit (loss) attributable to non-controlling interests-29924335403145161716
Profit (loss) attributable to owners of parent7,1349,632-16,106-52,46432,09145,29625,68626,43237,249

≫'01/3 to '09/3

*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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