Selected Income Statements Items

Last Updated: March 2, 2017

Selected Income Statement Items

(Millions of Yen)

2016 2015 2014 2013 2012
Net sales 596,193 629,856 625,245 601,629 559,700
Cost of sales 383,776 405,149 407,967 395,501 377,631
Gross profit 212,417 224,706 217,278 206,128 182,068
Selling, general and administrative expenses 170,099 170,170 158,211 149,481 132,371
Operating income 42,317 54,536 59,066 56,647 49,696
Other income 4,895 4,757 4,625 8,273 7,553
Other expenses 8,081 9,958 7,888 5,416 4,884
Ordinary income 39,131 49,334 55,803 59,503 52,365
Extraordinary income 7,926 7,642
Extraordinary loss 7,123 3,006 851 3,684 597
Income before income taxes and minority interests 32,008 54,254 62,594 55,819 51,768
Income taxes
 Current 14,825 12,135 20,799 20,889 20,725
 Deferred (2,302) 5,603 1,258 (17) (2,119)
Net income before minority interests 19,485 36,515 40,536 34,946 33,162
Minority interests in net income(loss) of<br/ >consolidated subsidiaries 698 208 33 (60) 551
Profit attributable to owners of parent 18,787 36,307 40,502 35,007 32,611

Research and Development Expenses

(Millions of Yen)

2016 2015 2014 2013 2012
Research and developement expenses 14,483 14,221 13,438 12,632 12,824

Net Interest EXpense

(Millions of Yen)

2016 2015 2014 2013 2012
Interest and dividend income 2,340 2,765 2,849 1,890 1,925
Interest expense 2,786 2,858 3,371 2,846 2,494
Balance (446) (93) (522) (956) (569)
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