
Investor Relations | Financial Information
Operating Results
Unit:Yen millions / Fiscal Year | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 |
---|---|---|---|---|---|
Net sales | 1,271,747 | 1,381,806 | 1,363,037 | 1,479,008 | 1,902,124 |
Cost of sales
Share of net sales (%)
|
930,516 73.2 |
985,321 71.3 |
959,714 70.4 |
1,044,690 70.6 |
1,335,911 70.2 |
SGA expenses
Share of net sales (%)
|
259,698 20.4 |
287,561 20.8 |
289,771 21.3 |
317,302 21.5 |
396,248 20.8 |
Operating income
Operating income / Net sales (%)
|
89,692 7.1 |
107,823 7.8 |
97,870 7.2 |
111,535 7.5 |
166,665 8.8 |
Income before income taxes
Income before income taxes / Net sales (%)
|
89,811 7.1 |
115,554 8.4 |
95,876 7.0 |
121,904 8.2 |
234,185 12.3 |
Net income
Net income / Net sales (%)
|
63,463 5.0 |
82,205 5.9 |
57,780 4.2 |
79,340 5.4 |
177,506 9.3 |