Statement of Income

(Millions of yen) Consolidated Statement of Income
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(Years ended March 31) 2013 2014 2015 2016 2017
Net sales 190,844 203,242 207,255 210,501 205,975
Cost of sales 150,432 158,005 157,122 156,877 153,115
Gross profit 40,411 45,236 50,133 53,624 52,859
Selling, general and administrative expenses 29,847 31,470 33,251 35,932 36,264
Operating income 10,564 13,766 16,881 17,692 16,595
Non-operating income 1,304 1,118 2,349 752 875
Interest income 251 261 335 308 218
Dividend income 228 59 55 59 91
Other 825 797 1,957 385 564
Non-operating expenses 887 1,719 1,329 820 1,786
Interest expenses 57 13 21 18 73
Other 830 1,706 1,308 801 1,712
Ordinary income 10,981 13,165 17,901 17,623 15,684
Extraordinary gain 44 49 329 11 329
Extraordinary loss 189 332 674 835 615
Profit before income taxes 10,836 12,883 17,555 16,799 15,398
Income taxes -Current 3,419 4,449 5,851 5,339 5,383
Income taxes -Deferred (256) (55) 48 689 (1,191)
Profit 7,673 8,489 11,656 10,769 11,206
Profit(loss) attributable to
non-controlling interests
(7) (12) (2) (129) (244)
Profit attributable to owners of parent 7,681 8,501 11,659 10,899 11,450
(Millions of yen) Consolidated Statement of Comprehensive Income
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(Years ended March 31) 2013 2014 2015 2016 2017
Profit 7,673 8,489 11,656 10,769 11,206
Total other comprehensive income / (loss) 5,794 9,489 6,958 (6,549) (716)
Net unrealized holding gain / loss on securities 95 140 476 (130) 73
Foreign currency translation adjustments 5,750 9,221 5,885 (3,443) (907)
Adjustment regarding pension obligations of consolidated overseas subsidiaries (52) 127 - - -
Remeasurements of defined benefit plans - - 595 (2,975) 118
Comprehensive income 13,468 17,978 18,614 4,220 10,489