Epson 2015 Annual Report Download - page 97

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96
26. Revenue
The breakdown of “Revenue” was as follows:
27. Selling, General and Administrative Expenses
The breakdown of “Selling, general and administrative expenses” was as follows:
28. Employee Benefit Expenses
The employee benefit expenses included in the consolidated statement of comprehensive income were as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended
March 31,
Year ended
March 31,
2014
2015
2015
Sale of goods
992,826
1,071,687
8,918,091
Royalty income
10,331
8,201
68,244
Other
5,250
6,452
53,699
Total
1,008,407
1,086,341
9,040,034
Millions of yen
Thousands of
U.S. dollars
Year ended
March 31,
Year ended
March 31,
2014
2015
2015
Employee benefit expense
(88,925)
(94,749)
(788,458)
Research and development expense
(48,535)
(47,837)
(398,077)
Promotion expense
(24,106)
(28,722)
(239,011)
Service contract expense
(19,006)
(20,109)
(167,337)
Advertising expense
(16,215)
(19,823)
(164,957)
Transportation expense
(14,786)
(18,162)
(151,135)
Other
(60,926)
(65,245)
(542,951)
Total
(272,501)
(294,648)
(2,451,926)
Millions of yen
Thousands of
U.S. dollars
Year ended
March 31,
Year ended
March 31,
2014
2015
2015
Salaries and wages
(191,346)
(206,796)
(1,720,862)
Legal welfare expense
(20,130)
(19,660)
(163,601)
Welfare expense
(9,328)
(10,653)
(88,649)
Expenses of post-employment benefits
Expense for defined contribution plans
(14,388)
(17,875)
(148,747)
Expense for defined benefit plans
(1,277)
(12,303)
(102,398)
Total
(236,471)
(267,289)
(2,224,257)