Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

  FY2015 FY2016 FY2017 FY2018 FY2019
Net sales 458,140 512,958 572,060 608,131 642,273
Cost of sales 214,597 234,684 257,281 276,709 287,909
Gross profit 243,543 278,274 314,778 331,421 354,364
Selling, general and administrative expenses 170,503 192,497 221,400 230,642 246,886
Operating income 73,039 85,776 93,378 100,779 107,478
Non-operating income 2,046 1,865 1,833 2,561 2,476
Non-operating expenses 78 78 351 286 432
Ordinary income 75,007 87,563 94,860 103,053 109,522
Special income 673 801 4,129 102 626
Special losses 1,060 543 6,206 2,665 5,078
Income before income taxes
Non-controlling interests
74,619 87,822 92,783 100,490 105,069
Income taxes - current 27,514 28,565 30,875 33,813 33,674
Income taxes - deferred 103 △ 787 △ 2,310 △ 1,504 △ 1,304
Profit attributable to non-controlling interests 32 45 - - -
Profit attributable to owners of parent 46,969 59,999 64,219 68,180 71,395

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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