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Consolidated Statements of Income

Consolidated statements of income by fiscal year

5 Years10 Years (Excel)

Million yen

  Dec. 2012 Dec. 2013 Dec. 2014 Dec. 2015
Note 3)
Dec. 2016
Net sales 1,207,675 1,410,472 1,521,207 1,631,158 1,502,834
Cost of sales 972,607 1,091,706 1,148,357 1,194,633 1,100,173
Gross profit 235,068 318,765 372,849 436,525 402,660
           
SG&A expenses 216,470 263,628 285,600 306,196 294,065
Operating profit 18,598 55,137 87,249 130,329 108,594
           
Non-operating income 20,133 26,220 26,344 13,534 10,917
Non-operating expenses 11,464 21,266 16,315 18,632 17,439
           
Ordinary profit(Loss) 27,267 60,092 97,279 125,231 102,073
           
Extraordinary income 705 301 1,857 516 328
Extraordinary loss 2,141 2,739 1,342 3,148 2,671
Income(loss) before income taxes and minority interests 25,831 57,654 97,793 122,599 99,730
           
Corporate, inhabitant and enterprise taxes 15,986 20,447 24,232 71,202 28,823
Refund of income taxes - - - - -
Deferred income taxes -1,971 -12,265 60 -17,033 -3,321
Profit attributable to non-controlling interests
Note 1)
4,326 5,414 5,048 8,406 11,066
Profit attributable to owners of parent
Note 2)
7,489 44,057 68,452 60,023 63,153
Note 1)
From the fiscal year ended December 31, 2016, the presentation of "Minority interests" was changed to "Profit attributable to non-controlling interests."
Note 2)
From the fiscal year ended December 31, 2016, the presentation of "NET Income" was changed to "Profit attributable to owners of parent."
Note 3)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under "Selling, general and administrative expenses," "Non-operating income," and "Non-operating expenses" to recording under "Net sales," "Cost of sales," and "Selling, general and administrative expenses."
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2016 and the fiscal year ended December 31, 2015 have been reclassified.
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