AnnualReport2015
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CONSOLIDATED STATEMENTS OF INCOMEHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2014 and 2015Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2014201520142015Net sales ....................................................................................¥ 112,092¥ 120,691$ 934,105$ 1,005,759Operating costs and expensesCost of sales .........................................................................53,45157,582445,430479,850Selling, general and administrative expenses ......................25,99827,897216,652232,481Research and development expenses .................................10,97711,61591,47896,793Operating income .....................................................................21,66523,596180,544196,633Other income (expenses):Interest and dividend income ................................................2472422,0602,023Interest expenses .................................................................(96)(97)(803)(815)Other, net ..............................................................................6459315,3837,765Income before income taxes and minority interests.............22,46224,672187,184205,607Income taxes (Note 7)Current ..................................................................................7,3597,18561,33059,880Deferred ................................................................................(83)852(692)7,1067,2768,03860,63766,987Income before minority interests ............................................15,18516,634126,546138,619Minority interests in income ....................................................(29)(35)(249)(299)Net income ................................................................................¥ 15,155¥ 16,598$ 126,297$ 138,320CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Note 3)Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2014 and 2015Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2014201520142015Income before minority interests ..............................................¥ 15,185¥ 16,634$ 126,546$ 138,619Other comprehensive incomeValuation difference on available-for-sale securities ..............153(175)1,279(1,458)Foreign currency translation adjustment .................................2,1262,81717,71923,481Remeasurements of dened benet plans, net of tax ............-(86)-(719)Share of other comprehensive income of entities accounted for using equity method ...................................(0)34(4)283Total other comprehensive income .........................................2,2792,59018,99421,586Comprehensive income .............................................................¥ 17,464¥ 19,224$ 145,541$ 160,206Comprehensive income attributable toComprehensive income attributable to owners of parent .......¥ 17,429¥ 19,114$ 145,244$ 159,290Comprehensive income attributable to minority interests .......35109297916See Notes to Consolidated Financial Statements.18

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