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HOME - IR Information - Financial Data -Consolidated Statements of Income

Consolidated Statements of Income
 

 For the last five years

 Consolidated Statements of Income

Print Page

(Millions of yen)

'14/3

'15/3

'16/3

'17/3

'18/3

 Net sales

301,428

253,811

276,709

273,752

301,449

 Cost of sales

282,255

237,168

258,579

257,739

285,678

 Gross profit

19,173

16,643

18,129

16,012

15,771

 Selling, general and administrative expenses

12,247

12,825

21,027

22,615

11,386

 Operating income/loss

6,925

3,817

-2,897

-6,603

4,384

 Non-operating income

701

994

207

153

415

 Non-operating expenses

389

339

1,246

936

890

 Ordinary income/loss

7,237

4,472

-3,937

-7,385

3,908

 Extraordinary income

11

2

153

230

330

 Extraordinary loss

38

27

834

-

973

 Income/loss before income taxes

7,210

4,447

-4,618

-7,154

3,266

 Income taxes

2,750

2,152

1,598

1,516

1,098

 Net income/loss

4,459

2,295

-6,216

-8,671

2,167

 Net income/loss attributable to non-controlling interests

61

18

10

16

38

 Net income/loss attributable to owners of parent

4,398

2,276

-6,227

-8,688

2,129

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 Consolidated Statements of Comprehensive Income

Print Page

(Millions of yen)

'14/3

'15/3

'16/3

'17/3

'18/3

 Net income/loss

4,459

2,295

-6,216

-8,671

2,167

 Other comprehensive income

 Valuation difference on available-for-sale
 securities

-109

640

-306

177

600

 Foreign currency translation adjustment

1,668

1,618

-38

-553

780

 Pension liability adjustments

|

68

-88

18

27

 Total other comprehensive income

1,559

2,327

-433

-358

1,408

 Comprehensive income

6,019

4,623

-6,649

-9,029

3,576

 Comprehensive income
attributable to:

Owners of parent

5,958

4,604

-6,660

-9,046

3,537

Non-controlling interests

61

18

10

16

38

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