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Financial statements


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Financial statements


Financial statements
Accounts FY 2013 FY 2014 FY 2015
Amounts Ratio Variance
in%
Amounts Ratio Variance
in%
Amounts Ratio Variance
in%
Sales 54,637 100.0% -3.4% 56,776 100.0% 3.9% 59,658 100.0% 5.1%
Cost of Goods Sold 21,210 38.8% 1.4% 21,938 38.6% 3.4% 23,148 38.8% 5.5%
Gross Profit 33,427 61.2% -6.2% 34,839 61.4% 4.2% 36,510 61.2% 4.8%
Selling and Administrative Expenses
27,372

50.1%

3.8%

29,027

51.1%

6.0%

30,459

51.1%

4.9%
Operating Income 6,055 11.1% -34.7% 5,812 10.2% -4.0% 6,051 10.1% 4.1%
Non-operating Revenues 2,909 5.3% -17.1% 3,040 5.4% 4.5% 2,574 4.3% -15.3%
Non-operating Expenses 493 0.9% -36.3% 418 0.7% -15.1% 338 0.6% -19.1%
Gain Before Extraordinary Gains / Losses and Income Taxes

8,471


15.5%


-29.5%


8,433


14.9%


-0.4%


8,286


13.9%


-1.7%
Income Before Income Tax Expenses
8,471

15.5%

-29.5%

8,433

14.9%

-0.4%

8,286

13.9%

-1.7%
Income Tax Expenses 1,284 2.3% 2134.4% 365 0.6% -71.6% 1,126 1.9% 208.4%
Net Income 7,187 13.2% -39.9% 8,068 14.2% 12.3% 7,160 12.0% -11.3%

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