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Consolidated Statements of Income: '06/3 to '14/3
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Consolidated Statements of Income
Operating revenues and expenses
(￥Million)
| '06/3 | '07/3 | '08/3 | '09/3 | '10/3 | '11/3 | '12/3 | '13/3 | '14/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 387,790 | 395,081 | 373,405 | 317,140 | 335,640 | 341,885 | 304,652 | 292,410 | 331,087 |
| Cost of sales | 243,516 | 251,516 | 230,839 | 217,282 | 229,831 | 219,149 | 209,046 | 213,275 | 227,014 |
| Gross profit | 144,273 | 143,565 | 142,566 | 99,858 | 105,809 | 122,736 | 95,606 | 79,134 | 104,073 |
| Selling, general and administrative expenses | 75,954 | 74,067 | 75,204 | 89,318 | 86,999 | 89,999 | 89,253 | 80,056 | 80,437 |
| Operating profit | 68,318 | 69,497 | 67,361 | 10,540 | 18,809 | 32,736 | 6,352 | -921 | 23,635 |
Non-operating income and expenses
(￥Million)
| '06/3 | '07/3 | '08/3 | '09/3 | '10/3 | '11/3 | '12/3 | '13/3 | '14/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Total non-operating income | 12,157 | 10,889 | 12,538 | 9,777 | 2,496 | 1,971 | 2,781 | 12,765 | 12,602 |
| Total non-operating expenses | 2,039 | 2,808 | 17,104 | 1,773 | 4,021 | 7,902 | 1,847 | 57 | 322 |
| Ordinary profit | 78,437 | 77,578 | 62,796 | 18,544 | 17,284 | 26,805 | 7,286 | 11,786 | 35,915 |
Extraordinary income and losses
(￥Million)
| '06/3 | '07/3 | '08/3 | '09/3 | '10/3 | '11/3 | '12/3 | '13/3 | '14/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Total extraordinary income | 248 | 2,246 | 1,798 | 745 | 432 | 1,919 | 18,596 | 3,906 | 6,728 |
| Total extraordinary losses | 4,827 | 1,951 | 6,627 | 44,810 | 6,880 | 9,324 | 28,578 | 68,106 | 2,463 |
| Profit before income taxes | 73,857 | 77,874 | 57,966 | -25,520 | 10,836 | 19,400 | -2,696 | -52,414 | 40,179 |
| Income taxes - current | 25,297 | 17,902 | 18,406 | 6,156 | 7,271 | 7,372 | 3,724 | 4,404 | 5,936 |
| Income taxes for prior periods | - | - | - | - | - | - | - | - | 2,497 |
| Income taxes - deｆerred | 192 | 12,497 | 7,600 | -39,931 | -3,270 | 2,152 | 9,649 | -4,395 | -378 |
| Total income taxes | 25,489 | 30,399 | 26,006 | -33,774 | 4,001 | 9,524 | 13,374 | 9 | 8,056 |
| Profit | 48,368 | 47,475 | 31,960 | 8,254 | 6,835 | 9,875 | -16,070 | -52,424 | 32,123 |
| Profit attributable to non-controlling interests | 63 | 28 | 28 | -1,582 | -299 | 243 | 35 | 40 | 31 |
| Profit attributable to owners of parent | 48,304 | 47,446 | 31,931 | 9,837 | 7,134 | 9,632 | -16,106 | -52,464 | 32,091 |
The figures in "Historical Data" are recorded as of each fiscal year. The figures are not restated due to changes in accounting standards.