(millions of yen)
March 2017 |
March 2018 |
March 2019 |
March 2020 |
March 2021 |
|
|---|---|---|---|---|---|
| Net Sales | 321,213 |
314,790 |
298,161 |
280,750 |
227,440 |
| Cost of Sales | 187,755 |
179,215 |
168,778 |
158,145 |
129,279 |
| % of Net Sales | 58.5 |
56.9 |
56.6 |
56.3 |
56.8 |
| SG&A Expenses | 102,822 |
106,007 |
99,121 |
93,541 |
82,789 |
| % of Net Sales | 32.0 |
33.7 |
33.2 |
33.3 |
36.4 |
| Operating Income | 30,636 |
29,568 |
30,262 |
29,064 |
15,372 |
| % of Net Sales | 9.5 |
9.4 |
10.1 |
10.4 |
6.8 |
| Income before Income Taxes and Minority Interests | 23,455 |
24,612 |
29,369 |
27,641 |
17,908 |
| % of Net Sales | 7.3 |
7.8 |
9.9 |
9.8 |
7.9 |
| Net Income | 18,410 |
19,563 |
22,135 |
17,588 |
12,014 |
| % of Net Sales | 5.7 |
6.2 |
7.4 |
6.3 |
5.3 |