Investor RelationsInvestor Relations

Statements of Income

(unit: millions of yen)
Net sales608,064542,697
Cost of sales529,550472,244
Gross profit78,51470,452
Selling, general and administrative expenses46,26544,607
Operating profit32,24925,845
Non-operating income
Interest income211891
Dividend income279253
Share of profit of entities accounted for using equity method97-
Foreign exchange gains107-
Commission income227136
Rental income from buildings126135
Total non-operating income1,4612,409
Non-operating expenses
Interest expenses748890
Share of loss of entities accounted for using equity method-80
Foreign exchange losses-741
Total non-operating expenses9712,278
Ordinary profit32,73925,976
Extraordinary income
Gain on sale of non-current assets2018
Gain on sale of investment securities6261,420
Gain on bargain purchase-481
Gain on liquidation of subsidiaries and associates-480
Gain on revision of retirement benefit plan126-
Total extraordinary income7742,408
Extraordinary losses
Impairment losses64416
Loss on retirement of non-current assets3714
Loss on sale of investment securities120
Loss on valuation of investment securities348238
Total extraordinary losses1,054284
Profit before income taxes32,46028,099
Income taxes - current9,1976,292
Income taxes - deferred1671,483
Total income taxes9,3657,776
Profit attributable to
Profit attributable to owners of parent23,07020,345
Profit (loss) attributable to non-controlling interests23-21
Other comprehensive income
Valuation difference on available-for-sale securities1,235537
Deferred gains or losses on hedges-1640
Foreign currency translation adjustment4,0336,329
Remeasurements of defined benefit plans, net of tax2864
Share of other comprehensive income of entities accounted for using equity method97-82
Total other comprehensive income5,3786,889
Comprehensive income28,47227,213
Comprehensive income attributable to
Comprehensive income attributable to owners of parent28,44527,227
Comprehensive income attributable to non-controlling interests26-13