(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 |
362,693 |
106.9% |
119,663 |
96.7% |
185,803 |
115.8% |
45,039 |
103.5% |
|
Cost of sales |
243,045 |
107.8% |
89,744 |
97.5% |
126,108 |
116.0% |
18,972 |
114.3% |
|
Gross profit |
119,647 |
105.0% |
29,919 |
94.3% |
59,694 |
115.4% |
26,067 |
96.9% |
|
SG＆A expenses |
99,050 |
108.0% |
24,881 |
94.9% |
48,038 |
121.9% |
23,804 |
99.6% |
|
Operating income |
20,597 |
92.6% |
5,037 |
91.5% |
11,655 |
94.8% |
2,263 |
75.4% |
|
Non-operating income |
2,977 |
137.8% |
449 |
115.7% |
1,289 |
267.0% |
619 |
120.5% |
|
Non-operating expenses |
1,394 |
130.8% |
312 |
121.8% |
934 |
130.6% |
289 |
259.8% |
|
Ordinary income |
22,180 |
95.0% |
5,175 |
91.8% |
12,010 |
99.6% |
2,592 |
76.1% |
|
Extraordinary gain |
4,734 |
117.4% |
696 |
- |
20 |
47.7% |
6 |
207.1% |
|
Extraordinary loss |
1,099 |
97.1% |
434 |
85.1% |
59 |
90.6% |
601 |
108.5% |
|
Income before income taxes and minority interests |
25,815 |
98.4% |
5,437 |
105.6% |
11,971 |
99.5% |
1,997 |
70.0% |
|
Net income attributable to owners of the parent |
16,202 |
100.2% |
3,763 |
105.9% |
7,475 |
100.3% |
1,041 |
70.4% |
|
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|
Research and development expenses |
7,309 |
83.8% |
400 |
102.3% |
0 |
- |
6,897 |
82.9% |
|
Capital expenditures |
20,783 |
94.8% |
4,135 |
100.7% |
4,451 |
67.2% |
10,106 |
92.2% |
|
Depreciation |
10,347 |
103.5% |
2,773 |
107.2% |
3,520 |
134.4% |
3,611 |
84.4% |
|
Amortization of goodwill |
1,727 |
146.4% |
0 |
- |
1,036 |
192.2% |
690 |
107.8% |