Financial Information
Consolidated Statements of Income
(¥million)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating profit
Interest profit
Dividend income
Rent income
Dividend income of life insurance
Amortization of negative goodwill
Share of profit of entities accounted for using equity method
Reversal of allowance for doubtful accounts
Miscellaneous profit
Total non-operating profit
Non-operating expenses
Interest expenses
Sales discounts
Loss on sales of accounts receivable
Foreign exchange losses
Miscellaneous expenses
Total non-operating expenses
Ordinary profit
Extraordinary income
Gain on sales of non-current assets
Gain on sales of investment securities
State subsidy
Compensation income
Insurance income
Other
Total extraordinary profit
Extraordinary losses
Loss on sale of non-current assets
Loss on retirement of non-current assets
Loss on reduction of non-current assets
Impairment loss
Amortization of goodwill
Loss on sales of investment securities
Loss on valuation of investment securities
Other
Total extraordinary losses
Profit before income taxes
Income taxes – current
Income taxes – deferred
Total income taxes
Profit
Profit attributable to non-controlling interests
Profit attributable to owners of parent
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
168,141
127,452
40,689
35,102
5,586
64
318
173
57
11
44
52
515
1,239
351
143
55
909
84
1,544
5,281
8
7
-
-
2,601
109
2,726
-
441
-
-
686
-
-
4
1,133
6,875
726
2,000
2,727
4,148
159
3,988
168,848
125,224
43,623
35,107
8,515
69
374
188
46
10
46
2
459
1,196
246
138
35
169
100
689
9,021
30
95
412
90
-
-
628
11
516
412
1,181
-
1
204
87
2,415
7,235
1,234
463
1,698
5,536
420
5,116
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