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Consolidated Statements of Income

Consolidated statements of income by fiscal year

5 Years10 Years (Excel)

Million yen

  Dec. 2013 Dec. 2014 Dec. 2015
Note 3)
Dec. 2016 Dec. 2017
Net sales 1,410,472 1,521,207 1,631,158 1,502,834 1,670,090
Cost of sales 1,091,706 1,148,357 1,194,633 1,100,173 1,211,460
Gross profit 318,765 372,849 436,525 402,660 458,629
           
SG&A expenses 263,628 285,600 306,196 294,065 308,847
Operating profit 55,137 87,249 130,329 108,594 149,782
           
Non-operating income 26,220 26,344 13,534 10,917 14,822
Non-operating expenses 21,266 16,315 18,632 17,439 9,778
           
Ordinary profit(Loss) 60,092 97,279 125,231 102,073 154,826
           
Extraordinary income 301 1,857 516 328 1,490
Extraordinary loss 2,739 1,342 3,148 2,671 4,003
Income(loss) before income taxes and minority interests 57,654 97,793 122,599 99,730 152,313
           
Corporate, inhabitant and enterprise taxes 20,447 24,232 71,202 28,823 32,694
Refund of income taxes - - - - -
Deferred income taxes -12,265 60 -17,033 -3,321 2,533
Profit attributable to non-controlling interests
Note 1)
5,414 5,048 8,406 11,066 15,481
Profit attributable to owners of parent
Note 2)
44,057 68,452 60,023 63,153 101,603
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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