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Consolidated Statements of Incomes

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Consolidated Statements of Incomes(XLS/35KB)

(Unit: million yen)

  FY2013 FY2014 FY2015 FY2016 FY2017
Net sales 3,349,598 3,992,110 4,046,810 3,914,018 4,110,816
Cost of sales 2,695,898 3,161,157 3,184,596 3,180,898 3,379,874
Gross profit 653,700 830,953 862,213 733,119 730,942
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
116 1,119 -958 -317 -718
Directors' compensations, salaries and allowances
163,294 185,890 192,802 204,834 216,763
Research and development expenses
64,622 77,540 89,030 106,729 114,531
Expenses for inquiries
34,804 41,496 43,684 46,459 51,373
Others
184,743 228,765 228,147 224,869 222,461
Total selling, general and administrative expenses
447,581 534,812 552,707 582,576 604,412
Operating income 206,118 296,140 309,506 150,543 126,530
Non-operating income
Interest income
3,483 7,324 6,602 3,799 4,155
Dividend income
3,297 5,539 8,975 11,637 12,211
Foreign exchange gain
2,086 13,862 10,213
Income from equity method investments
1,492 5,647 3,230
Gain on arbitration expenses awarded in the
arbitration relating to nuclear equipment in US
6,558
Others
4,827 3,284 6,828 9,945 15,674
Total non-operating income
15,186 30,011 28,053 42,155 35,272
Non-operating expenses
Interest expense
15,629 15,365 13,338 11,461 9,036
Foreign exchange loss
21,908 10,385
Loss from equity method investments
14,128 22,845
Loss on disposal of fixed assets
5,999 6,312 12,959 7,627 7,022
Loss on passenger vessel construction business
7,829
Others
16,517 15,557 16,853 18,640 20,896
Total non-operating expenses
38,146 51,364 65,060 68,404 47,340
Ordinary income 183,159 274,787 272,500 124,293 114,462
Extraordinary gain
Gain on sales of investment securities
13,360 10,787 61,047 31,303
Gain on sales of fixed assets
11,256 3,960 5,663 53,861
Gain on negative goodwill
4,928 6,867
Gain on revision of retirement benefit plan
2,208
Gain on changes in equity interest
130,661 17,157
Gain on return of assets from retirement benefits trust
11,986
Total extraordinary gain
160,206 43,892 14,738 114,908 31,303
Extraordinary loss:
Business structure improvement expenses
57,907 16,449 47,251 12,810 14,548
Impairment loss
6,910 3,393 3,174
Loss on passenger vessel construction business reserve
64,126 69,534 103,911 34,323
Compensation for damages decided in the
arbitration relating to nuclear equipment in US
16,076
Loss on revaluation of investment securities
6,272
Total extraordinary loss
128,944 85,983 154,556 69,483 17,723
Income before income taxes 214,421 232,697 132,682 169,718 128,042
Income taxes: Current 81,137 73,222 50,379 49,856 63,184
Income taxes: Deferred -31,674 27,921 5,651 14,584 -31,315
Total income taxes 49,442 101,143 56,031 64,440 31,868
Profit 164,978 131,553 76,650 105,278 96,173
Profit attributable to non-controlling interests 4,550 21,141 12,816 17,557 25,689
Profit attributable to owners of parent 160,428 110,412 63,834 87,720 70,484