 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| |
 |
03/3 |
 |
04/3 |
 |
05/3 |
 |
06/3 |
 |
07/3 |
 |
08/3 |
 |
| Net Sales (¥Million) |
 |
440,567 |
 |
523,528 |
 |
559,006 |
 |
580,309 |
 |
620,769 |
 |
623,050 |
 |
| Cost of Sales
(¥Million) |
 |
315,530 |
 |
377,422 |
 |
398,186 |
 |
407,940 |
 |
436,548 |
 |
453,255 |
 |
| % of Net Sales |
 |
71.6 |
 |
72.1 |
 |
71.2 |
 |
70.3 |
 |
70.3 |
 |
72.7 |
 |
| SG&A Expenses
(¥Million) |
 |
107,123 |
 |
118,615 |
 |
121,780 |
 |
129,255 |
 |
136,147 |
 |
132,042 |
 |
| % of Net Sales |
 |
24.3 |
 |
22.6 |
 |
21.8 |
 |
22.3 |
 |
22.0 |
 |
21.2 |
 |
| Operating Income
(¥Million) |
 |
17,914 |
 |
27,491 |
 |
39,040 |
 |
43,114 |
 |
48,074 |
 |
37,753 |
 |
| % of Net Sales |
 |
4.1 |
 |
5.3 |
 |
7.0 |
 |
7.4 |
 |
7.7 |
 |
6.1 |
 |
Income before
Income Taxes and Minority Interests
(¥Million) |
 |
9,614 |
 |
22,536 |
 |
33,093 |
 |
39,671 |
 |
41,383 |
 |
23,888 |
 |
| % of Net Sales |
 |
2.2 |
 |
4.3 |
 |
5.9 |
 |
6.8 |
 |
6.7 |
 |
3.8 |
 |
| Net Income (¥Million) |
 |
5,647 |
 |
14,176 |
 |
21,534 |
 |
23,745 |
 |
25,147 |
 |
12,188 |
 |
| % of Net Sales |
 |
1.3 |
 |
2.7 |
 |
3.9 |
 |
4.1 |
 |
4.1 |
 |
2.0 |
 |
|
|