Investor Relations | Financial Information

Operating Results

Unit:Yen millions / Fiscal Year 2015/3 2016/3 2017/3 2018/3 2019/3
Net sales 1,082,560 1,152,255 1,178,257 1,271,747 1,381,806
Cost of sales
Share of net sales (%)
802,225
74.1
831,123
72.1
855,948
72.6
930,516
73.2
985,321
71.3
SGA expenses
Share of net sales (%)
207,876
19.2
227,185
19.7
239,446
20.3
259,698
20.4
287,561
20.8
Operating income
Operating income / Net sales (%)
72,459
6.7
93,414
8.1
208,660
17.7
89,692
7.1
107,823
7.8
Income before income taxes
Income before income taxes / Net sales (%)
74,517
6.9
91,839
8.0
211,717
18.0
89,811
7.1
115,554
8.4
Net income
Net income / Net sales (%)
49,440
4.6
64,828
5.6
145,099
12.3
63,463
5.0
82,205
5.9
  • Notes:
    The prior year's results are reclassified due to adoption of Accounting Standards Update("ASU") 2017-07 "Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postrequirement Benefit Cost". As a result of this reclassification, operating income was changed.
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