Top of page. Skip to main contents. Skip to sub menu. Skip to main menu. Skip to footer.

HOMEInvestor RelationsFinancial DataConsolidated Statements of Income

Consolidated Statements of Income

Text Size:SML
(Unit: million yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Net sales 2,817,893 3,349,598 3,992,110 4,046,810 3,914,018
Cost of sales 2,297,072 2,695,898 3,161,157 3,184,596 3,180,898
Gross profit 520,821 653,700 830,953 862,213 733,119
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
323 116 1,119 -958 -317
Directors' compensations, salaries and allowances
132,482 163,294 185,890 192,802 204,834
Research and development expenses
56,537 64,622 77,540 89,030 106,729
Expenses for inquiries
31,831 34,804 41,496 43,684 46,459
Others
136,125 184,743 228,765 228,147 224,869
Total selling, general and administrative expenses
357,300 447,581 534,812 552,707 582,576
Operating income 163,520 206,118 296,140 309,506 150,543
Non-operating income
Interest income
2,717 3,483 7,324 6,602 3,799
Dividend income
3,876 3,297 5,539 8,975 11,637
Foreign exchange gain
7,030 2,086 13,862 10,213
Income from equity method investments
2,625 1,492 5,647
Gain on arbitration expenses awarded in the
arbitration relating to nuclear equipment in US
6,558
Others
2,623 4,827 3,284 6,828 9,945
Total non-operating income
18,874 15,186 30,011 28,053 42,155
Non-operating expenses
Interest expense
17,256 15,629 15,365 13,338 11,461
Foreign exchange loss
21,908
Loss from equity method investments
14,128 22,845
Loss on disposal of fixed assets
4,397 5,999 6,312 12,959 7,627
Loss on passenger vessel construction business
7,829
Others
11,711 16,517 15,557 16,853 18,640
Total non-operating expenses
33,366 38,146 51,364 65,060 68,404
Ordinary income 149,028 183,159 274,787 272,500 124,293
Extraordinary gain
Gain on sales of investment securities
8,676 13,360 10,787 61,047
Gain on sales of fixed assets
4,157 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
12,833 160,206 43,892 14,738 114,908
Extraordinary loss:
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
Business structure improvement expenses
6,414 57,907 16,449 47,251 12,810
Loss on revaluation of investment securities
6,272
Impairment loss
6,910 3,393
Total extraordinary loss
6,414 128,944 85,983 154,556 69,483
Income before income taxes 155,448 214,421 232,697 132,682 169,718
Income taxes: Current 26,059 81,137 73,222 50,379 49,856
Income taxes: Deferred 33,080 -31,674 27,921 5,651 14,584
Total income taxes 59,139 49,442 101,143 56,031 64,440
Profit 96,308 164,978 131,553 76,650 105,278
Profit attributable to non-controlling interests -1,021 4,550 21,141 12,816 17,557
Profit attributable to owners of parent 97,330 160,428 110,412 63,834 87,720

Relevant Pages

Go to the top of this page

FOLLOW US :

YouTube
Linkedin
RSS

© MITSUBISHI HEAVY INDUSTRIES, LTD.