Income Statement and Comprehensive Income Statement

(thousand yen)
17-Mar18-Mar
Net sales 50,225,467 49,140,709
Cost of sales 42,324,051 41,192,037
Gross profit 7,901,416 7,948,671
Selling, general and administrative expenses 5,660,381 5,772,326
Operating income 2,241,034 2,176,345
Non-operating income
Interest income 1,036 605
持分法による投資利益 33,617 239,047
投資事業組合運用益 11,761 -
Foreign exchange gains 48 -
Dividend income of insurance 3,938 4,847
Miscellaneous income 14,461 10,453
Total non-operating income 64,863 268,033
Non-operating expenses
Interest expenses 18,757 13,331
Share of loss of entities accounted for using equity method - -
Loss on investments in partnership - -
Miscellaneous loss 917 5,637
Total non-operating expenses 19,675 45,010
Ordinary income 2,286,223 2,399,367
Extraordinary income
Gain on sales of investment securities 16,655 20,670
Gain on revision of retirement benefit plan - -
Other - -
Total extraordinary income 16,655 20,670
Extraordinary losses
Impairment loss 24,273 27,067
Loss on sales of investment securities - -
Other - 13,653
Total extraordinary losses 24,273 40,721
Profit before income taxes 2,278,604 2,379,317
Income taxes - current 670,658 729,874
Income taxes - deferred -55,592 12,056
Total income taxes 615,066 741,931
Profit 1,663,538 1,637,385
Profit attributable to
Profit attributable to owners of parent 1,598,581 1,556,656
Profit attributable to non-controlling interests 64,956 80,729
Other comprehensive income
Valuation difference on available-for-sale securities -32,134 -10,679
Foreign currency translation adjustment -268 -377
Share of other comprehensive income of entities accounted for using equity method - -
Total other comprehensive income -32,402 -10,301
Comprehensive income 1,631,135 1,627,084
Profit attributable to
Comprehensive income attributable to owners of parent 1,566,178 1,546,319
Comprehensive income attributable to non-controlling interests 64,956 80,764