Financial Section
Consolidated Statements of Income
Daiken Corporation and Consolidated Subsidiaries Years ended March 31, 2016 and 2015
2015 2016
Net sales 168,833 168,141
Cost of sales 131,657 127,452
Gross proit 37,175 40,689
Selling, general and administrative expenses 33,722 35,102
Operating income 3,452 5,586
Non-operating income
Interest income 66 64
Dividend income 268 318
Rent income 193 173
Dividend income of life insurance 59 57
Amortization of negative goodwill 10 11
Share of proit of entities accounted for using equity method 41 44
Foreign exchange gains 632 －
Reversal of allowance for doubtful accounts － 52
Miscellaneous income 640 515
Total non-operating income 1,911 1,239
Non-operating expenses
Interest expenses 378 351
Sales discounts 159 143
Loss on sales of accounts receivable 76 55
Foreign exchange losses － 909
Miscellaneous expenses 101 84
Total non-operating expenses 716 1,544
Ordinary income 4,648 5,281
Extraordinary income
Gain on sales of non-current assets 10 8
Gain on sales of investment securities 5 7
Insurance income 1,000 2,601
Other － 109
Total extraordinary income 1,016 2,726
Extraordinary losses
Loss on retirement of non-current assets 401 441
Impairment loss 140 －
Amortization of goodwill － 686
Loss on business withdrawal 3,559 －
Loss on valuation of golf club membership 5 －
Other 184 4
Total extraordinary losses 4,291 1,133
Proit before income taxes 1,373 6,875
Income taxes - current 520 726
Income taxes - deferred △ 2,165 2,000
Total income taxes △ 1,645 2,727
Proit 3,018 4,148
Proit attributable to non-controlling interests 281 159
Proit attributable to owners of parent 2,736 3,988
(Millions of Yen)
Financial Section
Consolidated Statements of Comprehensive Income
Daiken Corporation and Consolidated Subsidiaries Years ended March 31, 2016 and 2015
2015 2016
Proit 3,018 4,148
Other comprehensive income
Valuation diference on available-for-sale securities 1,625 254
Deferred gains or losses on hedges △ 295 111
Foreign currency translation adjustment 344 △ 1,348
Remeasurements of deined beneit plans, net of tax 1,016 △ 1,415
Share of other comprehensive income of entities accounted for
using equity method 0 △ 0
Total other comprehensive income 2,691 △ 2,398
Comprehensive income 5,709 1,750
Comprehensive income attributable to
Comprehensive income attributable to owners of parent 5,477 1,861
Comprehensive income attributable to non-controlling interests 232 △ 111
(Millions of Yen)
D A I K E N C O R P O R AT I O N A n n u a l R e p o r t 2 0 1 6 D A I K E N C O R P O R AT I O N A n n u a l R e p o r t 2 0 1 6
41 42
