Consolidated Financial Results
(millions of yen)
07/3
| 08/3
| 09/3
| 10/3
| 11/3
| 12/3
|
|
|---|---|---|---|---|---|---|
Net Sales
|
620,769
|
623,050
|
518,036
|
427,925
|
341,678
|
301,660
|
Cost of Sales
|
436,548
|
453,255
|
387,701
|
330,417
|
227,923
|
195,622
|
% of Net Sales
|
70.3
|
72.7
|
74.8
|
77.2
|
66.7
|
64.8
|
SG&A Expenses
|
136,147
|
132,042
|
126,319
|
126,817
|
101,713
|
96,973
|
% of Net Sales
|
22.0
|
21.2
|
24.4
|
29.6
|
29.8
|
32.1
|
Operating Income
|
48,074
|
37,753
|
4,016
|
-29,309
|
12,042
|
9,065
|
% of Net Sales
|
7.7
|
6.1
|
0.8
|
-6.8
|
3.5
|
3.0
|
Income before Income Taxes and Minority Interests
|
41,383
|
23,888
|
-29,048
|
-29,558
|
10,333
|
715
|
% of Net Sales
|
6.7
|
3.8
|
-5.6
|
-6.9
|
3.0
|
0.2
|
Net Income
|
25,147
|
12,188
|
-23,149
|
-20,968
|
5,682
|
2,556
|
% of Net Sales
|
4.1
|
2.0
|
-4.5
|
-4.9
|
1.7
|
0.8
|
