(millions of yen)
13/3 |
14/3 |
15/3 |
16/3 |
17/3 |
|
|---|---|---|---|---|---|
| Net Sales | 297,763 |
321,761 |
338,389 |
352,258 |
321,213 |
| Cost of Sales | 181,479 |
189,358 |
190,706 |
199,251 |
187,755 |
| % of Net Sales | 60.9 |
58.9 |
56.4 |
56.6 |
58.5 |
| SG&A Expenses | 96,231 |
105,827 |
110,920 |
110,838 |
102,822 |
| % of Net Sales | 32.3 |
32.9 |
32.8 |
31.5 |
32.0 |
| Operating Income | 20,053 |
26,576 |
36,763 |
42,169 |
30,636 |
| % of Net Sales | 6.7 |
8.3 |
10.9 |
12.0 |
9.5 |
| Income before Income Taxes and Minority Interests | 18,942 |
22,957 |
34,220 |
40,664 |
23,455 |
| % of Net Sales | 6.4 |
7.1 |
10.1 |
11.5 |
7.3 |
| Net Income | 11,876 |
15,989 |
26,400 |
31,194 |
18,410 |
| % of Net Sales | 4.0 |
5.0 |
7.8 |
8.9 |
5.7 |