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Consolidated Statements of Income

Consolidated statements of income by fiscal year

5 Years10 Years (Excel)

Million yen

  Dec. 2014 Dec. 2015
Note 3)
Dec. 2016 Dec. 2017 Dec. 2018
Net sales 1,521,207 1,631,158 1,502,834 1,670,090 1,673,137
Cost of sales 1,148,357 1,194,633 1,100,173 1,211,460 1,217,963
Gross profit 372,849 436,525 402,660 458,629 455,173
           
SG&A expenses 285,600 306,196 294,065 308,847 314,386
Operating income(loss) 87,249 130,329 108,594 149,782 140,787
           
Non-operating income 26,344 13,534 10,917 14,822 15,952
Non-operating expenses 16,315 18,632 17,439 9,778 18,771
           
Ordinary income (loss) 97,279 125,231 102,073 154,826 137,969
           
Extraordinary income 1,857 516 328 1,490 644
Extraordinary losses 1,342 3,148 2,671 4,003 1,729
Income(loss) before income taxes and minority interests 97,793 122,599 99,730 152,313 136,883
           
Income taxes - current 24,232 71,202 28,823 32,694 37,026
Refund of income taxes - - - - -
Income taxes - deferred 60 -17,033 -3,321 2,533 -4,641
Net income attributable to non-controlling interests
Note 1)
5,048 8,406 11,066 15,481 11,132
Net income attributable to owners of parent
Note 2)
68,452 60,023 63,153 101,603 93,366
Note 1)
From the fiscal year ended December 31, 2016, the presentation of "Minority interests" was changed to "Net income attributable to non-controlling interests."
Note 2)
From the fiscal year ended December 31, 2016, the presentation of "Net Income" was changed to "Net income 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, 2015 have been reclassified.
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