Income Statement / Statement of Comprehensive Income

Consolidated Statements of Income

Net sales / Ratio of cost of sales

Net income (loss)

(Millions of yen)

YEARS ENDED MARCH 31 2014/3 2015/3 2016/3 2017/3 2018/3
Net sales 759,911 810,678 813,550 837,765 893,451
Cost of sales 579,856 609,376 603,235 624,371 661,824
Gross profit 180,055 201,302 210,314 213,394 231,627
Ratio to net sales (%) 23.7 24.8 25.9 25.5 25.9
Selling, general and administration expenditure 146,918 161,985 165,308 168,684 175,665
Operating income (loss) 33,136 39,316 45,006 44,709 55,962
Ratio to net sales (%) 4.4 4.8 5.5 5.3 6.3
Non-operating income 7,170 8,321 4,908 4,780 4,664
Interest and dividends received 1,471 2,526 3,037 2,822 2,503
Other 5,699 5,795 1,871 1,957 2,160
Non-operating expenses 3,575 4,499 4,301 3,193 4,579
Interest expense 2,855 2,551 2,136 2,135 1,621
Other 720 1,948 2,165 1,058 2,959
Ordinary income (loss) 36,731 43,139 45,614 46,296 56,047
Ratio to net sales (%) 4.8 5.3 5.6 5.5 6.3
Extraordinary income 913 7,703 3,340 19,817 1,900
Extraordinary loss 3,907 5,123 2,387 2,170 1,142
Income before income taxes 33,737 45,719 46,566 63,943 56,805
Income taxes and business tax (%) 4.4 5.6 5.7 7.6 6.4
Income taxes and business tax 9,005 9,612 9,600 33,157 13,738
Deferred income taxes 2,976 5,305 3,096 -14,234 1,064
Income before minority interests 21,754 30,800 33,868 45,019 42,001
Profit attributable to non-controlling interests 2,172 2,822 3,224 4,040 4,237
Profit (loss) attributable to owners of parent 19,582 27,978 30,644 40,978 37,763
Ratio to net sales (%) 2.6 3.5 3.8 4.9 4.2

Consolidated Statements of Comprehensive Income

(Millions of yen)

YEARS ENDED MARCH 31 2014/3 2015/3 2016/3 2017/3 2018/3
Income before minority interests 21,754 30,800 33,868 45,019 42,001
Other comprehensive income (loss)          
Valuation differences on available-for-sale securities 24,468 24,731 -39,295 12,598 5,093
Deferred gains or loss on hedges 97 -531 -622 -464 1,688
Foreign currency translation adjustments 4,351 8,785 -8,300 -3,604 1,597
Remeasurements of defined benefit plans net of tax - 24,141 -34,914 18,359 2,301
Share of other comprehensive income (loss) of associates accounted for using equity method 27 517 -520 307 171
Total other comprehensive loss 28,945 57,644 -83,652 27,197 10,852
Comprehensive income (loss) 50,700 88,445 -49,783 72,217 52,854
Comprehensive income (loss) Attributable to:          
Comprehensive income attributable to owners of parent 47,826 84,260 -51,837 68,397 47,997
Comprehensive income attributable to non-controlling interests 2,874 4,184 2,053 3,820 4,856
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