Consolidated profit and loss statement and statement of comprehensive income

Consolidated profit and loss statement

Unit: Millions of yen

FY 2012(Year ended March 20,2013) FY 2013(Year ended March 20,2014) FY 2014(Year ended March 20,2015) FY 2015(Year ended March 20,2016) FY 2016(Year ended March 20,2017)
Net Sales 310,383 363,570 400,153 411,260 394,883
Cost of sales 228,274 255,431 273,262 277,112 270,864
Gross profit 82,108 108,139 126,890 134,147 124,018
Selling, general and administrative expenses 69,037 82,436 95,357 97,417 93,609
Operating income 13,070 25,702 31,532 36,730 30,409
Non-operating income 2,073 2,586 3,601 2,588 3,401
Interest income and dividend income 535 556 706 900 540
Share of profit of entities accounted for using equity method 975 855 618 956 2,403
Other 562 1,174 2,276 731 458
Non-operating expenses 1,091 1,204 1,249 3,485 1,847
Interest expenses 620 789 928 805 565
Other 470 414 321 2,680 1,281
Ordinary income 14,053 27,084 33,884 35,833 31,963
Extraordinary income 577 296 1,058 280 111
Extraordinary losses 2,505 1,663 529 912 2,165
Loss on valuation of investment securities 219 1 33 283 589
Impairment loss 286 374 116 718
Other 1,998 1,286 379 628 856
Profit before income taxes 12,125 25,717 34,413 35,202 29,910
Income taxes-current 4,812 7,206 10,840 8,497 10,369
Income taxes-deferred -110 894 -1,210 3,207 -1,260
Profit 7,423 17,617 24,783 23,496 20,800
Profit / Loss attributable to non-controlling interests 622 652 -35 1,131 403
Profit attributable to owners of parent 6,800 16,964 24,819 22,365 20,397

Consolidated statement of comprehensive income

Unit: Millions of yen

FY 2012(Year ended March 20,2013) FY 2013(Year ended March 20,2014) FY 2014(Year ended March 20,2015) FY 2015(Year ended March 20,2016) FY 2016(Year ended March 20,2017)
Profit 7,423 17,617 24,783 23,496 20,800
Other comprehensive income 8,115 7,688 10,906 -11,670 1,770
Valuation difference on available-for-sale securities 1,232 1,519 4,162 -3,447 2,632
Deferred gains or losses on hedges 96
Foreign currency translation adjustment 6,741 5,798 6,570 -8,500 -2,786
Remeasurements of defined benefit plans 144 2,146
Share of other comprehensive income of entities accounted for using equity method 141 371 173 133 -318
Comprehensive income 15,539 25,306 35,689 11,826 22,571
(Breakdown)
Comprehensive income attributable to owners of parent 14,682 24,473 35,424 10,892 22,283
Comprehensive income attributable to non-controlling interests 856 832 265 934 287

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