Trend Micro 2014 Annual Report Download - page 47

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(2) Non-consolidated Statements of Income
(Million yen)
For the year ended
December 31, 2013
For the year ended
December 31, 2014
Sales revenue  
 Sales 48,551  50,713
 Royalty 4,049  2,070
 Net sales revenue 52,600 52,783
Cost of sales 9,872 11,133
 Gross profit 42,728 41,650
Operating expenses 22,122 22,616
 Operating income 20,605 19,033
Non-operating income
 Interest income 41  51
 Interest on marketable securities 642  657
 Dividend 0  0
 Gain on sales of marketable securities 2,066  881
 Other income 132  37
 Total non-operating income 2,883 1,628
Non-operating expenses
 Foreign exchange loss 720  751
 Loss on disposal of fixed assets -  138
 Other expenses 223  52
 Total non-operating expenses 943 942
Ordinary income 22,544 19,719
 Extraordinary gain
 Gain on reversal of stock options 92  20
Gain on sale of affiliated company securities 527  ―
 Total extraordinary gain 619 20
Net income before taxes 23,163 19,740
Income taxes current 9,484 7,964
Income taxes deferred (581)  779
 Total income taxes 8,903 8,744
Net income 14,260 10,996
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