INCOME Income Before Income Taxes (税金等調整前当期純利益) 350 (Billion yen) 300 250 244.1 210.7 210.2 322.9 318.4 2015 2016 248.9 224.0 200 150 100 50 Income before income taxes 65.1 64.2 43.9 0 2007 8.0 2009 2010 2011 2012 2013 2014 (%) 7.5 7.0 6.0 6.0 5.0 2008 5.8 7.2 6.2 6.1 5.5 4.0 3.0 2.0 Percentage to net sales 1.8 1.9 1.2 1.0 0.0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 27.7 29.4 2015 2016 Equity in Earnings (Losses) of Affiliated Companies (持分法による投資損益) 45 25 (Billion yen) 23.1 18.5 10.6 5 -3.3 -15 -14.6 -20.2 -35 -34.8 -55 -67.7 2009 -75 2007 2008 2010 Years ended March 31 2007 2008 Income before income taxes 210,733 244,137 43,933 5.5 6.0 18,507 10,675 Income before income taxes/net sales Equity in earnings (losses) of affiliated companies (%) 2009 2011 2010 2012 2013 2014 2014 (Million yen) 2015 2016 65,141 248,990 322,968 318,476 6.2 1.8 6.1 7.5 7.2 (3,366) (14,619) 23,153 27,725 29,433 2011 2012 64,259 210,237 224,080 1.2 1.9 5.8 (67,715) (34,801) (20,285) 2013 *:2010年3月期より、税金等調整前当期純利益に持分法による投資損益を含め、非支配持分帰属損益を含めない表示変更を行っておりま す。これに伴い、過年度(2007年3月期~2009年3月期)についても組替再表示しています。 *:Starting FY2010, income before income taxes includes equity in earnings (losses) of affiliated companies, while excluding net income attributable to the noncontrolling interest. Consequently, figures for FY2007-FY2009 have been reclassified. -6-
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