Brother International 2015 Annual Report Download - page 3
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CONSOLIDATED STATEMENT OF INCOME
Net sales Y 707,237 Y 616,834 $ 6,866,385
Cost of sales 389,831 349,014 3,784,771
Gross profit 317,406 267,819 3,081,614
Selling, general and administrative expenses 259,864 224,518 2,522,958
Operating income 57,541 43,301 558,657
Non-operating income (expenses):
Interest and dividend income 1,532 1,515 14,883
Interest expenses (342) (276) (3,323)
Other, net (7,174) (8,926) *1 (69,654)
Current profits 51,557 35,613 500,563
Extraordinary income (expenses):
15,743 (458) 152,853
Other, net (1,902) (1,627) (18,471)
Income before income taxes 65,399 33,527 634,945
Income taxes 11,629 13,651 112,912
Income before minority interests 53,769 19,876 522,033
Minority interests in net income (200) 655 (1,943)
Net income Y 53,969 Y 19,220 $ 523,977
Note:
*1
Valuation gain on derivatives of 4,461 million yen and Foreign exchange loss of 11,611 million yen are included.
Net income per share:
Basic Y 206.68 Y 72.20 $2.01
Diluted 206.24 72.06 2.00
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Income before minority interests Y 53,769 Y 19,876 $ 522,033
Other comprehensive income:
Unrealized gain (loss) on available-for-sale securities 2,935 1,519 28,498
Deferred gain (loss) under hedge accounting 1,086 (1,090) 10,548
Foreign currency translation adjustments 18,846 21,247 182,979
Defined retirement benefit plans (1,094) -(10,627)
Share of other comprehensive income (loss) in associates 4-45
Total other comprehensive income
21,778 21,677 211,443
Comprehensive income
Y 75,548 Y 41,553 $ 733,477
Comprehensive income attributable to:
Owners of the Company Y 75,660 Y 41,242 $ 734,572
Minority interests (112) 310 (1,095)
2015 2014 2015
Year ended Year ended Year ended
March 31, March 31, March 31,
Gain (Loss) on sales and disposals of property, plant and
equipment, net
Yen Yen U.S. dollars
Millions of yen Thousands of
U.S. dollars
March 31, March 31, March 31,
2015 2014 2015
Millions of yen Thousands of
U.S. dollars
Year ended Year ended Year ended