(Millions of Yen)
|
Takara Holdings Inc. (Consolidated) |
y-o- y(%) |
Takara Shuzo |
y-o- y(%) |
Takara Shuzo International Group |
y-o- y(%) |
Takara Bio Group |
y-o- y(%) |
|
|
Sales to customer |
394,316 |
108.7% |
119,122 |
99.5% |
221,888 |
119.4% |
40,318 |
89.5% |
|
Cost of sales |
266,620 |
109.7% |
88,948 |
99.1% |
149,075 |
118.2% |
20,057 |
105.7% |
|
Gross profit |
127,696 |
106.7% |
30,174 |
100.9% |
72,812 |
122.0% |
20,261 |
77.7% |
|
SG＆A expenses |
110,619 |
111.7% |
24,445 |
98.2% |
58,610 |
122.0% |
24,949 |
104.8% |
|
Operating income |
17,076 |
82.9% |
5,729 |
113.7% |
14,201 |
121.8% |
▲4,688 |
- |
|
Non-operating income |
2,400 |
80.6% |
402 |
89.6% |
731 |
56.7% |
427 |
69.1% |
|
Non-operating expenses |
2,615 |
187.5% |
455 |
145.8% |
1,487 |
159.1% |
732 |
252.8% |
|
Ordinary income |
16,861 |
76.0% |
5,676 |
109.7% |
13,445 |
112.0% |
▲4,992 |
- |
|
Extraordinary gain |
7,392 |
156.1% |
162 |
23.4% |
43 |
216.4% |
112 |
- |
|
Extraordinary loss |
5,983 |
544.4% |
738 |
170.0% |
162 |
273.2% |
4,319 |
717.8% |
|
Income before income taxes and minority interests |
18,270 |
70.8% |
5,100 |
93.8% |
13,326 |
111.3% |
▲9,200 |
- |
|
Net income attributable to owners of the parent |
11,696 |
72.2% |
3,516 |
93.4% |
8,082 |
108.1% |
▲9,599 |
- |
|
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|
Research and development expenses |
7,247 |
99.1% |
430 |
107.6% |
0 |
- |
6,806 |
98.7% |
|
Capital expenditures |
24,500 |
117.9% |
4,198 |
101.5% |
4,869 |
109.4% |
12,500 |
123.7% |
|
Depreciation |
12,225 |
118.1% |
3,029 |
109.2% |
4,672 |
132.7% |
4,136 |
114.5% |
|
Amortization of goodwill |
3,129 |
181.2% |
0 |
- |
2,112 |
203.7% |
1,017 |
147.3% |