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Trends of Financial Data

DownloadConsolidated Statements of Income

■ Operating revenues and expenses (¥ Million)
 
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
Net sales
373,405
317,140
335,640
341,885
304,652
292,410
331,087
362,772
352,397
Cost of sales
230,839
217,282
229,831
219,149
209,046
213,275
227,014
235,042
230,662
Gross profit
142,566
99,858
105,809
122,736
95,606
79,134
104,073
127,729
121,734
Selling, general and administrative expenses
75,204
89,318
86,999
89,999
89,253
80,056
80,437
88,929
88,099
Operating income(loss)
67,361
10,540
18,809
32,736
6,352
△921
23,635
38,800
33,635

≫'99/3 to '07/3

■ Non-operating income and expenses (¥ Million)
 
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
Total non-operating income
12,538
9,777
2,496
1,971
2,781
12,765
12,602
20,935
3,480
Total non-operating expenses
17,104
1,773
4,021
7,902
1,847
57
322
518
490
Ordinary income(loss)
62,796
18,544
17,284
26,805
7,286
11,786
35,915
59,218
36,625

≫'99/3 to '07/3

■ Extraordinary income and losses (¥ Million)
 
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
Total extraordinary income
1,798
745
432
1,919
18,596
3,906
6,728
2,797
366
Total extraordinary losses
6,627
44,810
6,880
9,324
28,578
68,106
2,463
6,776
5,454
Profit before income taxes
57,966
△25,520
10,836
19,400
△2,696
△52,414
40,179
55,239
31,537
Income taxes-current
18,406
6,156
7,271
7,372
3,724
4,404
5,936
13,382
5,318
Income taxes for prior periods
-
-
-
-
-
-
2,497
384
-
Income taxes-deferred
7,600
△39,931
△3,270
2,152
9,649
△4,395
△378
△3,869
517
Total income taxes
26,006
△33,774
4,001
9,524
13,374
9
8,056
9,897
5,835
Profit(loss)
31,960
8,254
6,835
9,875
△16,070
△52,424
32,123
45,342
25,702
Profit(loss) attributable to non-controlling interests
28
△1,582
△299
243
35
40
31
45
16
Profit(loss) attributable to owners of parent
31,931
9,837
7,134
9,632
△16,106
△52,464
32,091
45,296
25,686

≫'99/3 to '07/3

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