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Consolidated Statements of Income

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(as of May 7, 2015)
(Millions of yen)
  2015/3 1Q 2015/3 2Q 2015/3 3Q 2015/3
Net sales 9,575 25,917 47,830 64,277
Cost of sales 5,249 14,715 27,169 38,379
Gross profit 4,326 11,201 20,661 25,898
Profit ratio(%) 45.2 43.2 43.2 40.3
Selling, general and
administrative expenses
3,100 6,892 11,014 15,403
Operating income 1,268 4,383 9,727 10,582
Profit ratio(%) 13.2 16.9 20.3 16.5
Non-operating income 86 360 638 664
Non-operating expenses 130 203 251 396
Ordinary Income 1,223 4,540 10,114 10,851
Profit ratio(%) 12.8 17.5 21.1 16.9
Special losses 2 10 52 150
Net income (loss) before income taxes 1,221 4,530 10,062 10,701
Profit ratio(%) 12.8 17.5 21.0 16.7
Income taxes-current 240 893 1,364 1,146
Income taxes-deferred 215 663 2,157 2,937
Net income (loss) 765 2,973 6,540 6,616
Profit ratio(%) 8.0 11.5 13.7 10.3
(Millions of yen)
  2011/3 2012/3 2013/3 2014/3 2015/3
Net sales 97,716 82,065 94,075 102,200 64,277
Cost of sales 60,371 49,609 61,911 72,251 38,379
Gross profit 37,344 32,456 32,163 29,949 25,898
Profit ratio(%) 38.2 39.5 34.2 29.3 40.3
Selling, general and
administrative expenses
23,009 20,150 21,942 19,749 15,403
Operating income 14,295 12,318 10,151 10,299 10,582
Profit ratio(%) 14.6 15.0 10.8 10.1 16.5
Non-operating income 231 289 1,105 1,122 664
Non-operating expenses 1,664 788 312 475 396
Ordinary Income 12,861 11,819 10,944 10,946 10,851
Profit ratio(%) 13.2 14.4 11.6 10.7 16.9
Special gains 226 8 - - -
Special losses 2,281 402 7,224 5,630 150
Net income (loss) before income taxes 10,807 11,425 3,719 5,315 10,701
Profit ratio(%) 11.1 13.9 4.0 5.2 16.7
Income taxes-current 4,654 3,513 2,968 950 1,146
Corporate tax from previous period - - - - -
Income taxes-deferred (1,598) 1,188 (2,222) 920 2,937
Net income (loss) 7,750 6,723 2,973 3,444 6,616
Profit ratio(%) 7.9 8.2 3.2 3.4 10.3
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