Consolidated profit and loss statement and statement of comprehensive income

Consolidated profit and loss statement

Unit: Millions of yen

FY 2011(Year ended March 20,2012) 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)
Net Sales 307,111 310,383 363,570 400,153 411,260
Cost of sales 227,540 228,274 255,431 273,262 277,112
Gross profit 79,571 82,108 108,139 126,890 134,147
Selling, general and administrative expenses 64,752 69,037 82,436 95,357 97,417
Operating income 14,818 13,070 25,702 31,532 36,730
Non-operating income 1,764 2,073 2,586 3,601 2,588
Interest income and dividends received 391 535 556 706 900
Equity in earnings of associated companies 760 975 855 618 956
Miscellaneous income 612 562 1,174 2,276 731
Non-operating expenses 957 1,091 1,204 1,249 3,485
Interest expenses 727 620 789 928 805
Miscellaneous expenses 230 470 414 321 2,680
Ordinary income 15,626 14,053 27,084 33,884 35,833
Extraordinary gains 1,248 577 296 1,058 280
Gain on sales of fixed assets 24 113 266 108 27
Gain on sales of investment securities 8 51 504 105
Gain on sales of shares of affilicated companies 172 445 28
Gain on sales of investment in affiliated companies 30 118
Other 1,215 239
Extraordinary losses 1,521 2,505 1,663 529 912
Loss on sales and disposal of fixed assets 112 218 332 148 375
Loss on devaluation of investment securities 170 219 1 33 283
Impairment loss 286 374 116
Other 1,238 1,780 953 231 253
Income before income taxes and minority interests 15,353 12,125 25,717 34,413 35,202
Provision for income taxes- current 4,076 4,812 7,206 10,840 8,497
Provision for income taxes- deferred 2,684 -110 894 -1,210 3,207
Income before minority interests 8,592 7,423 17,617 24,783 23,496
Minority interests in income 160 622 652 -35 1,131
Net income 8,432 6,800 16,964 24,819 22,365

Consolidated statement of comprehensive income

Unit: Millions of yen

FY 2011(Year ended March 20,2012) 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)
Income before minority interests 8,592 7,423 17,617 24,783 23,496
Other comprehensive income 808 8,115 7,688 10,906 -11,670
Net unrealized holding gain on securities 807 1,232 1,519 4,162 -3,447
Foreign currency translation adjustment -102 6,741 5,798 6,570 -8,500
Remeasurements of defined benefit plants, net of tax 144
Share of other comprehensive income of associates accounted for using equity method 104 141 371 173 133
Comprehensive income 9,401 15,539 25,306 35,689 11,826
(Breakdown)
Comprehensive income attributable to shareholders of the Company 9,271 14,682 24,473 35,424 10,892
Comprehensive income attributable to minority interests 130 856 832 265 934

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