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Financial Statements

Consolidated Balance Sheets
Consolidated Statements of Income
Statement of Changes in Consolidated Shareholders’ Equity
Consolidated Statements of Cash Flows
Supplementary Explanation of Operating Performance and Financial Position

Consolidated Statements of Income

(Unit: million yen)
Item 2016 2017
Net sales 43,664 44,130
Cost of sales 29,288 31,206
Gross profit 14,376 12,924
Selling, general and administrative expenses 11,357 11,778
Operating income 3,018 1,145
Non-operating income 439 388
Interest income 28 14
Dividend income 185 199
Real estate rent 19 18
Subsidy income 111 35
Others 94 119
Non-operating expenses 701 628
Interest expenses 115 123
Sales discounts 119 139
Loss on retirement of fixed assets 25 37
Foreign exchange losses 415 240
Bond issuance cost - 65
Others 25 23
Ordinary income 2,756 905
Extraordinary losses 2 -
Loss on sales of fixed assets 2 -
Income before income taxes 2,754 905
Income taxes - current 701 134
Income taxes - deferred 480 1,050
Profit (loss) 1,572 (278)
Profit attributable to non-controlling interests 2 12
Profit (loss) attributable to owners of parent 1,569 (291)
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