Epson 2016 Annual Report Download - page 59

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58
Consolidated Statement of Comprehensive Income
Years ended March 31, 2015 and 2016:
Thousands of U.S.
dollars
Notes 2015 2016
Revenue 7,26 1,086,341 1,092,481 9,695,429
Cost of sales 10,13,
14 (690,416) (694,821) (6,166,321)
Gross profit 395,924 397,660 3,529,108
Selling, general and administrative expenses 13,14,
27 (294,648) (312,708) (2,775,186)
Other operating income 29 39,907 14,807 131,407
Other operating expens e 13,30 (9,802) (5,732) (50,878)
Profit from operating activities 131,380 94,026 834,451
Finance income 31 3,268 1,652 14,660
Finance costs 31 (2,320) (4,252) (37,733)
Share of profit of investments accounted for using the
equity method 207 104 922
Profit before tax 132,536 91,530 812,300
Income taxes 18 (18,631) (45,421) (403,097)
　　 Profit from continuing operations 113,904 46,109 409,203
Loss from discontinued operations 32 (1,118) (42) (373)
Profit for the period 112,785 46,067 408,830
Other comprehensive income
Items that will not be reclassified subsequently to profit
or loss, net of tax
Remeasurement of net defined benefit liabilities (ass ets) 33 (1,512) (22,161) (196,671)
Net gain (loss) on revaluation of financial assets
measured at FVTOCI (Note) 33 2,121 (2,610) (23,163)
Subtotal 608 (24,771) (219,834)
Items that may be reclassified subsequently to profit
or loss, net of tax
Exchange differences on translation of foreign
operations 33 30,113 (21,309) (189,121)
Net changes in fair value of cas h flow hedges 33 1,718 (1,215) (10,782)
Share of other comprehensive income of investments
accounted for using the equity method 33 257 (240) (2,129)
Subtotal 32,089 (22,765) (202,032)
Total other comprehensive income, net of tax 32,698 (47,536) (421,866)
　 Total comprehens ive income for the period 145,483 (1,469) (13,036)
(Note) FVTOCI: Fair Value Through Other Comprehensive Income
Millions of yen
Year ended
March 31,
Ye a r e n d e d
March 31,
2016