Income Statement and Comprehensive Income Statement

(thousand yen)
2015/32016/3
Net sales 39,816,653 45,163,237
Cost of sales 33,524,139 37,757,141
Gross profit 6,292,513 7,406,096
Selling, general and administrative expenses 4,893,763 5,097,885
Operating income 1,398,750 2,308,210
Non-operating income
Interest income 676 511
Dividend income 5,368 -
Foreign exchange gains 34,471 6,853
Subsidy income 24,127 -
Dividend income of insurance 4,614 8,928
Miscellaneous income 7,559 10,349
Total non-operating income 76,817 26,643
Non-operating expenses
Interest expenses 30,168 24,627
Share of loss of entities accounted for using equity method 3,224 72,823
Loss on investments in partnership 36,094 4,066
Miscellaneous loss 3,000 3,174
Total non-operating expenses 72,487 104,691
Ordinary income 1,403,079 2,230,163
Extraordinary income
Gain on sales of investment securities 263,436 224,632
Gain on revision of retirement benefit plan - 4,029
Other - 2,543
Total extraordinary income 263,436 231,204
Extraordinary losses
Impairment loss 96,387 101,539
Loss on sales of investment securities 15,769 4,703
Loss on valuation of investment securities 1,237 -
Business office transfer expenses 18,120 -
Loss on pension fund cancellation 43,940 -
Other - 278
Total extraordinary losses 175,454 106,521
Profit before income taxes 1,491,061 2,354,846
Income taxes - current 691,978 817,211
Income taxes - deferred -136,896 58,016
Total income taxes 555,082 875,227
Profit 935,979 1,479,619
Profit attributable to
Profit attributable to owners of parent 883,038 1,405,191
Profit attributable to non-controlling interests 52,940 74,428
Other comprehensive income
Valuation difference on available-for-sale securities 29,166 -115,409
Foreign currency translation adjustment 1,095 -2,013
Share of other comprehensive income of entities accounted for using equity method 3,274 54
Total other comprehensive income 33,536 -117,368
Comprehensive income 969,515 1,362,250
Profit attributable to
Comprehensive income attributable to owners of parent 915,952 1,287,287
Comprehensive income attributable to non-controlling interests 53,563 74,963