Consolidated Statements of Income

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(Unit: million yen)

Account Item 2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 1,010,493 980,556 857,782 819,388 748,891
Cost of sales 663,509 630,568 532,383 506,772 443,978
Gross profit 346,984 349,987 325,398 312,615 304,912
Selling, general and administrative expenses 295,982 287,046 281,986 280,916 253,932
Operating income(loss) 51,001 62,941 43,412 31,698 50,979
Non-operating income 7,849 9,187 8,988 10,630 11,020
Non-operating expenses 10,506 10,403 6,032 4,460 7,677
Ordinary income (loss) 48,344 61,725 46,368 37,868 54,322
Extraordinary gains 14,299 16,729 5,073 3,745 4,508
Gain on sales of property, plant and equipment 302 238 91 3,172 123
Gain on sales of investment securities 5,132 1,484 4,982 572 4,384
Compensation income for expropriation - 15,006 - - -
Insurance income 8,864 - - - -
Extraordinary losses 788 3,763 16,289 13,035 61,309
Loss on sales of property, plant and equipment 57 23 56 26 82
Impairment losses 663 2,319 16,229 8,449 5,147
Loss on sales of investment securities 31 11 - - -
Losses on devaluation of investment securities 35 458 3 - 2,708
Restructuring expenses - - - 2,726 53,369
Environmental expenses - 949 - 1,833 -
Income (loss) before income taxes 61,856 74,691 35,153 28,578 (2,478)
Income taxes-current 12,081 11,714 11,006 11,007 7,867
Income taxes-deferred 7,316 16,143 5,728 (782) (3,331)
Income taxes 19,397 27,857 16,735 10,224 4,535
Net income (loss) 42,459 46,834 18,417 18,353 (7,014)
Net income attributable to non-controlling interests - 9 53 99 93
Net income (loss) attributable to owners of parent 42,459 46,824 18,364 18,254 (7,107)