Omron 2016 Annual Report Download - page 96

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(Yen)
FY2013 FY2014 FY2015
Per Share Data:
Net Income Attributable to Shareholders
Basic ¥ 209.82 ¥ 283.89 ¥ 218.95
Diluted －283.89 218.95
(Millions of yen)
FY2013 FY2014 FY2015
Net Sales ¥772,966 ¥847,252 ¥833,604
Costs and Expenses:
Cost of sales 475,758 514,645 512,792
Selling, general and administrative expenses 181,225 198,103 205,735
Research and development expenses 47,928 47,913 52,790
Other expenses (income), net 6,048 (797)(3,399)
Total 710,959 759,864 767,918
Income before Income Taxes and Equity in Earnings of Affiliates 62,007 87,388 65,686
Income Taxes 19,475 28,893 20,043
Equity in Loss (Earnings) of Affiliates (3,782) (3,937)(2,039)
Net Income 46,314 62,432 47,682
Net Income Attributable to Noncontrolling Interests 129 262 392
Net Income Attributable to Shareholders ¥ 46,185 ¥ 62,170 ¥ 47,290
(Millions of yen)
FY2013 FY2014 FY2015
Net Income ¥46,314 ¥62,432 ¥ 47,682
Other Comprehensive Income (Loss), Net of Tax:
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during the year 18,946 21,846 (23,916)
Reclassification adjustment for the portion realized in net income (1)－
Net unrealized gain (loss) 18,945 21,846 (23,916)
Pension liability adjustments:
Pension liability adjustments arising during the year 326 227 (29,525)
Reclassification adjustment for the portion realized in net income 1,375 1,316 1,486
Net unrealized gain (loss) 1,701 1,543 (28,039)
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during the year 10,002 7,074 (5,776)
Reclassification adjustment for the portion realized in net income (1,116) (3,062)(4,818)
Net unrealized gain (loss) 8,886 4,012 (10,594)
Net gains (losses) on derivative instruments:
Unrealized holding gains (losses) arising during the year (1,409) (656)658
Reclassification adjustment for the portion realized in net income 1,249 975 (946)
Net unrealized gain (loss) (160)319 (288)
Other Comprehensive Income (Loss) 29,372 27,720 (62,837)
Comprehensive Income (Loss) 75,686 90,152 (15,155)
Comprehensive Income Attributable to Noncontrolling Interests 314 331 248
Comprehensive Income (Loss) Attributable to Shareholders ¥75,372 ¥89,821 ¥(15,403)
OMRON Corporation and Subsidiaries
Years ended March 31, 2014, 2015 and 2016
Consolidated Statements of Comprehensive Income
OMRON Corporation and Subsidiaries
Years ended March 31, 2014, 2015 and 2016
Consolidated Statements of Income
94 OMRON Corporation