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Statement of Income

Last updated: May 17, 2019

(Unit:Thousand of yen)

FY2014

(2014.4-2015.3)

FY2015

(2015.4-2016.3)

FY2016

(2016.4-2017.3)

FY2017

(2017.4-2018.3)

FY2018

(2018.4-2019.3)

Net Sales 35,807,06837,030,10239,092,15740,281,48642,581,131
Cost of sales 29,161,07030,122,67231,662,62632,195,16433,631,856
Gross profit 6,645,9976,907,4317,429,5308,086,3228,949,275
Selling, general and administrative expenses 4,945,441 4,950,882 5,140,761 5,280,4065,476,545
Operating income 1,700,5561,956,5492,288,769 2,805,9173,472,730
Non-operating income 28,26828,54435,03829,98932,919
Non-operating expenses 46,35532,30426,78818,45857,439
Ordinary income 1,682,4691,952,7902,297,0202,817,4483,448,210
Extraordinary income -39,3987,832--
Extraordinary loss --344,358795,16965,483
Income before income taxes 1,682,4691,992,1881,960,4932,022,2793,382,728
Corporate taxes, resident's taxes,and business taxes 757,016773,536795,234918,0921,277,488
Adjustments of corporate taxes and others 58,62035,568△146,609△182,956△278,192
Income taxes 815,636809,104648,624735,136999,296
Net income 866,8341,183,0841,311,8691,287,1422,383,431
Profit attributable to non-controlling interests 32,17849,50746,92763,83961,083
Profit attributable to owners of parent 834,6561,133,5771,264,9421,223,3042,322,348

Financial indicators

FY2014FY2015FY2016FY2017FY2018

Net income per share

(JPY)

106.29144.35161.08155.78295.74

Return on equity

(%)

8.410.610.99.616.3

operating profit ratio

(%)

4.75.35.97.0 8.2

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