Alpine 2015 Annual Report Download - page 14
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(2) Consolidated Statements of Income and Comprehensive Income
(Millions of yen)
Fiscal year ended
March 31, 2014
Fiscal year ended
March 31, 2015
Net sales 285,884 294,560
Cost of sales 237,205 242,923
Gross profit 48,679 51,636
Selling, general and administrative expenses 38,865 40,112
Operating income 9,813 11,523
Non-operating income
Interest income 202 237
Dividend income 361 467
Share of profit of entities accounted for using equity
method 1,029 675
Foreign exchange gains 272 1,931
Insurance income for inventory extinguishment 111 –
Other 411 531
Total non-operating income 2,389 3,843
Non-operating expenses
Interest expenses 45 22
Sales discounts 153 128
Commission fee 95 65
Loss on inventory extinguishment 102 –
Overseas withholding tax – 53
Other 41 97
Total non-operating expenses 439 367
Ordinary income 11,763 15,000
Extraordinary income
Gain on sales of non-current assets 47 122
Gain on liquidation of investment securities – 52
Compensation income 491 435
Subsidy income 216 650
Other 27 14
Total extraordinary income 783 1,275
Extraordinary losses
Loss on sales and retirement of non-current assets 171 72
Loss on valuation of investment securities 0 –
Other 5 –
Total extraordinary losses 176 72
Income before income taxes and minority interests 12,371 16,202
Income taxes - current 3,876 4,394
Income taxes - deferred (859) (1,089)
Total income taxes 3,016 3,304
Income before minority interests 9,354 12,898
Minority interests in income 125 193
Net income 9,229 12,704
Minority interests in income 125 193
Income before minority interests 9,354 12,898