Investor Relations | Financial Information

Operating Results

Unit:Yen millions / Fiscal Year 2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 1,178,257 1,271,747 1,381,806 1,363,037 1,479,008
Cost of sales
Share of net sales (%)
855,948
72.6
930,516
73.2
985,321
71.3
959,714
70.4
1,044,690
70.6
SGA expenses
Share of net sales (%)
239,446
20.3
259,698
20.4
287,561
20.8
289,771
21.3
317,302
21.5
Operating income
Operating income / Net sales (%)
208,660
17.7
89,692
7.1
107,823
7.8
97,870
7.2
111,535
7.5
Income before income taxes
Income before income taxes / Net sales (%)
211,717
18.0
89,811
7.1
115,554
8.4
95,876
7.0
121,904
8.2
Net income
Net income / Net sales (%)
145,099
12.3
63,463
5.0
82,205
5.9
57,780
4.2
79,340
5.4

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