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Consolidated Statements of Income

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(as of February 7, 2014)
(Millions of yen)
  2014/3 1Q 2014/3 2Q 2014/3 3Q 2014/3
Net sales 17,457 53,234 75,211 -
Cost of sales 11,940 35,781 52,097 -
Gross profit 5,517 17,452 23,124 -
Profit ratio(%) 31.6 32.8 30.7 -
Selling, general and
administrative expenses
4,867 10,038 14,681 -
Operating income 723 7,509 8,521 -
Profit ratio(%) 4.1 14.1 11.3 -
Non-operating income 479 786 1,140 -
Non-operating expenses 52 105 401 -
Ordinary Income 1,151 8,190 9,251 -
Profit ratio(%) 6.6 15.4 12.3 -
Special gains - - - -
Special losses 38 388 501 -
Net income (loss) before income taxes 1,112 7,801 8,750 -
Profit ratio(%) 6.4 14.7 11.6 -
Income taxes-current 182 541 697 -
Corporate tax from previous year - - - -
Income taxes-deferred 101 2,309 2,095 -
Minority interest profit (Exemption) - - - -
Net income (loss) 828 4,950 5,947 -
Profit ratio(%) 4.7 9.3 7.9 -
(Millions of yen)
  2009/3 2010/3 2011/3 2012/3 2013/3
Net sales 91,878 66,837 97,716 82,065 94,075
Cost of sales 55,052 42,339 60,371 49,609 61,911
Gross profit 36,917 24,497 37,344 32,456 32,163
Profit ratio(%) 40.1 36.7 38.2 39.5 34.2
Selling, general and
administrative expenses
22,299 19,133 23,009 20,150 21,942
Operating income 14,618 5,587 14,295 12,318 10,151
Profit ratio(%) 15.9 8.4 14.6 15.0 10.8
Non-operating income 1,077 631 231 289 1,105
Non-operating expenses 1,887 687 1,664 788 312
Ordinary Income 13,808 5,530 12,861 11,819 10,944
Profit ratio(%) 15.0 8.3 13.2 14.4 11.6
Special gains 174 233 226 8 -
Special losses 1,534 4,639 2,281 402 7,224
Net income (loss) before income taxes 12,448 1,124 10,807 11,425 3,719
Profit ratio(%) 13.5 1.7 11.1 13.9 4.0
Income taxes-current 2,125 1,299 4,654 3,513 2,968
Corporate tax from previous period - (1,761) - - -
Income taxes-deferred 2,258 (582) (1,598) 1,188 (2,222)
Minority interest profit (Exemption) - - - - -
Net income (loss) 8,063 2,167 7,750 6,723 2,973
Profit ratio(%) 8.8 3.2 7.9 8.2 3.2
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