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Trends of Financial Data

DownloadConsolidated Statements of Income

■ Operating revenues and expenses (¥ Million)
 
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
Net sales
317,140
335,640
341,885
304,652
292,410
331,087
362,772
352,397
352,010
Cost of sales
217,282
229,831
219,149
209,046
213,275
227,014
235,042
230,662
234,967
Gross profit
99,858
105,809
122,736
95,606
79,134
104,073
127,729
121,734
117,042
Selling, general and administrative expenses
89,318
86,999
89,999
89,253
80,056
80,437
88,929
88,099
85,215
Operating income(loss)
10,540
18,809
32,736
6,352
△921
23,635
38,800
33,635
31,827

≫'00/3 to '08/3

■ Non-operating income and expenses (¥ Million)
 
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
Total non-operating income
9,777
2,496
1,971
2,781
12,765
12,602
20,935
3,480
4,753
Total non-operating expenses
1,773
4,021
7,902
1,847
57
322
518
490
1,001
Ordinary income(loss)
18,544
17,284
26,805
7,286
11,786
35,915
59,218
36,625
35,579

≫'00/3 to '08/3

■ Extraordinary income and losses (¥ Million)
 
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
Total extraordinary income
745
432
1,919
18,596
3,906
6,728
2,797
366
428
Total extraordinary losses
44,810
6,880
9,324
28,578
68,106
2,463
6,776
5,454
3,630
Profit before income taxes
△25,520
10,836
19,400
△2,696
△52,414
40,179
55,239
31,537
32,377
Income taxes-current
6,156
7,271
7,372
3,724
4,404
5,936
13,382
5,318
4,866
Income taxes for prior periods
-
-
-
-
-
2,497
384
-
1,741
Income taxes-deferred
△39,931
△3,270
2,152
9,649
△4,395
△378
△3,869
517
△680
Total income taxes
△33,774
4,001
9,524
13,374
9
8,056
9,897
5,835
5,927
Profit(loss)
8,254
6,835
9,875
△16,070
△52,424
32,123
45,342
25,702
26,450
Profit(loss) attributable to non-controlling interests
△1,582
△299
243
35
40
31
45
16
17
Profit(loss) attributable to owners of parent
9,837
7,134
9,632
△16,106
△52,464
32,091
45,296
25,686
26,432

≫'00/3 to '08/3

*The figures in "Historical Data" are recorded as of each fiscal year. The figures are not restated due to changes in accounting standards.