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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.
