Consolidated Statements of Income

(Unit: million yen)

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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)

*The figures for the year ended March 31, 2016 were adjusted retrospectively in accordance with the change in the accounting policy.