Nikon 2015 Annual Report Download - page 50

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48 NIKON REPORT 2015
Millions of Yen
Thousands of U.S.
Dollars (Note 1)
2014 2015 2015
Net sales ¥980,556 ¥857,782 $7,138,072
Cost of sales 630,568 532,383 4,430,254
Gross prot 349,988 325,399 2,707,818
Selling, general and administrative expenses (Note 10) 287,046 281,987 2,346,560
Operating income 62,942 43,412 361,258
Other income (expenses)
Interest and dividend income 2,073 2,713 22,575
Interest expense (1,352) (1,406) (11,696)
Foreign exchange losses (5,487) (1,789) (14,890)
Loss on sales of property, plant and equipment (24) (56) (469)
Loss on impairment of long-lived assets (Note 5) (2,320) (16,230) (135,056)
Loss on sales of investment securities (12)
Loss on valuation of investment securities (459) (3) (28)
Gain on sales of property, plant and equipment 239 92 762
Gain on sales of investment securities 1,485 4,982 41,458
Compensation income for expropriation (Note 19) 15,006
Environmental expenses (949)
Equity in earnings of associated companies 2,328 1,421 11,822
Other—net 1,222 2,017 16,793
Other income (expenses)—net 11,750 (8,259) (68,729)
Income before income taxes and minority interests 74,692 35,153 292,529
Income taxes (Note 11):
Current 11,714 11,006 91,592
Deferred 16,143 5,729 47,672
Total income taxes 27,857 16,735 139,264
Net income before minority interests 46,835 18,418 153,265
Minority interests in net income 10 54 446
Net income ¥ 46,825 ¥ 18,364 $ 152,819
Yen U.S. Dollars (Note 1)
Per share of common stock (Notes 2 (p) and 18):
Basic net income ¥118.06 ¥46.29 $0.39
Diluted net income 117.88 46.21 0.38
Cash dividends applicable to the year 32.00 32.00 0.27
See notes to consolidated nancial statements.
Millions of Yen
Thousands of U.S.
Dollars (Note 1)
2014 2015 2015
Net income before minority interests ¥46,835 ¥18,418 $153,265
Other comprehensive income (Note 17):
Unrealized gain on available-for-sale securities 3,396 7,915 65,867
Deferred gain (loss) on derivatives under hedge accounting 56 (1,041) (8,660)
Foreign currency translation adjustments 15,288 23,201 193,068
Remeasurements of dened benet plans 276 928 7,719
Share of other comprehensive income (loss) in associates (19) 11 94
Total other comprehensive income 18,997 31,014 258,088
Comprehensive income ¥65,832 ¥49,432 $411,353
Total comprehensive income attributable to:
Owners of the parent ¥65,811 ¥49,271 $410,017
Minority interests 21 161 1,336
See notes to consolidated nancial statements.
Consolidated Statement of Income
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2015
Consolidated Statement of Comprehensive Income
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2015