(millions of yen)
March 2016 |
March 2017 |
March 2018 |
March 2019 |
March 2020 |
|
|---|---|---|---|---|---|
| Net Sales | 352,258 |
321,213 |
314,790 |
298,161 |
280,750 |
| Cost of Sales | 199,251 |
187,755 |
179,215 |
168,778 |
158,145 |
| % of Net Sales | 56.6 |
58.5 |
56.9 |
56.6 |
56.3 |
| SG&A Expenses | 110,838 |
102,822 |
106,007 |
99,121 |
93,541 |
| % of Net Sales | 31.5 |
32.0 |
33.7 |
33.2 |
33.3 |
| Operating Income | 42,169 |
30,636 |
29,568 |
30,262 |
29,064 |
| % of Net Sales | 12.0 |
9.5 |
9.4 |
10.1 |
10.4 |
| Income before Income Taxes and Minority Interests | 40,664 |
23,455 |
24,612 |
29,369 |
27,641 |
| % of Net Sales | 11.5 |
7.3 |
7.8 |
9.9 |
9.8 |
| Net Income | 31,194 |
18,410 |
19,563 |
22,135 |
17,588 |
| % of Net Sales | 8.9 |
5.7 |
6.2 |
7.4 |
6.3 |