Alpine 2013 Annual Report Download - page 15

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(2) Consolidated Statements of Income and Comprehensive Income
(Millions of yen)
Fiscal year ended
March 31, 2012
Fiscal year ended
March 31, 2013
Net sales 202,905 222,309
Cost of sales 167,406 191,433
Gross profit 35,499 30,876
Selling, general and administrative expenses 29,849 28,571
Operating income 5,649 2,305
Non-operating income
Interest income 203 161
Dividends income 275 341
Equity in earnings of affiliates 760 1,002
Foreign exchange gains 23 629
Other 277 261
Total non-operating income 1,541 2,395
Non-operating expenses
Interest expenses 113 83
Sales discounts 125 112
Commission fee 124 112
Withholding tax 171 –
Loss on settlement of receivables on tooling 31 53
Other 102 46
Total non-operating expenses 669 408
Ordinary income 6,521 4,291
Extraordinary income
Gain on sales of noncurrent assets 44 18
Gain on sales of investment securities 4 0
Income of employment adjustment subsidy 157 –
Compensation income 244 1,181
Income of earthquake disaster reconstruction subsidy 595 84
Other 120 99
Total extraordinary income 1,167 1,383
Extraordinary loss
Loss on sales and retirement of noncurrent assets 145 130
Impairment loss 199 –
Loss on valuation of investment securities 35 0
Provision of allowance for doubtful accounts – 45
Loss on transition of retirement benefit plan – 118
Loss on disaster 299 6
Other 28 27
Total extraordinary losses 709 329
Income before income taxes and minority interests 6,980 5,346
Income taxes-current 2,496 3,085
Income taxes-deferred (21) 455
Total income taxes 2,474 3,541
Income before minority interests 4,505 1,804
Minority interests in income (loss) (66) 57
Net income 4,572 1,747