Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

  FY2014 FY2015 FY2016 FY2017 FY2018
Net sales 417,285 458,140 512,958 572,060 608,131
Cost of sales 198,947 214,597 234,684 257,281 276,709
Gross profit 218,337 243,543 278,274 314,778 331,421
Selling, general and administrative expenses 152,029 170,503 192,497 221,400 230,642
Operating income 66,307 73,039 85,776 93,378 100,779
Non-operating income 1,740 2,046 1,865 1,833 2,561
Non-operating expenses 118 78 78 351 286
Ordinary income 67,929 75,007 87,563 94,860 103,053
Special income 91 673 801 4,129 102
Special losses 456 1,060 543 6,206 2,665
Income before income taxes
Non-controlling interests
67,565 74,619 87,822 92,783 100,490
Income taxes - current 26,864 27,514 28,565 30,875 33,813
Income taxes - deferred △ 775 103 △ 787 △ 2,310 △ 1,504
Profit attributable to non-controlling interests 26 32 45 - -
Profit attributable to owners of parent 41,450 46,969 59,999 64,219 68,180

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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