(millions of yen)
15/3 |
16/3 |
17/3 |
18/3 |
19/3 |
|
|---|---|---|---|---|---|
| Net Sales | 338,389 |
352,258 |
321,213 |
314,790 |
298,161 |
| Cost of Sales | 190,706 |
199,251 |
187,755 |
179,215 |
168,778 |
| % of Net Sales | 56.4 |
56.6 |
58.5 |
56.9 |
56.6 |
| SG&A Expenses | 110,920 |
110,838 |
102,822 |
106,007 |
99,121 |
| % of Net Sales | 32.8 |
31.5 |
32.0 |
33.7 |
33.2 |
| Operating Income | 36,763 |
42,169 |
30,636 |
29,568 |
30,262 |
| % of Net Sales | 10.9 |
12.0 |
9.5 |
9.4 |
10.1 |
| Income before Income Taxes and Minority Interests | 34,220 |
40,664 |
23,455 |
24,612 |
26,368 |
| % of Net Sales | 10.1 |
11.5 |
7.3 |
7.8 |
9.8 |
| Net Income | 26,400 |
31,194 |
18,410 |
19,563 |
22,135 |
| % of Net Sales | 7.8 |
8.9 |
5.7 |
6.2 |
7.4 |