AnnualReport2016
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CONSOLIDATED STATEMENT OF INCOMEHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2016Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2015201620152016Net sales ....................................................................................¥ 120,691 ¥ 121,852 $ 1,194,961$ 1,206,456 Operating costs and expensesCost of sales .........................................................................57,582 60,807 570,119 602,053 Selling, general and administrative expenses ......................27,897 28,627 276,215 283,437 Research and development expenses .................................11,615 11,873 115,002 117,558 Operating income .....................................................................23,596 20,544 233,623 203,406 Other income (expenses):Interest and dividend income ................................................242 278 2,404 2,754 Interest expenses .................................................................(97)(97)(968)(969)Other, net ..............................................................................931 (643)9,226 (6,372)Prot before income taxes ......................................................24,672 20,080 244,286 198,818 Income taxes (Note 6)Current ..................................................................................7,185 5,294 71,145 52,424 Deferred ................................................................................852 318 8,443 3,149 8,038 5,612 79,589 55,574 Prot ..........................................................................................16,634 14,467 164,697 143,244 Prot attributable to non-controlling interests ......................(35)(47)(355)(474)Prot attributable to owners of parent ...................................¥ 16,598 ¥ 14,419 $ 164,341 $ 142,770 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME(Note 3)Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2016Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2015201620152016Prot ............................................................................................¥ 16,634 ¥ 14,467 $ 164,697 $ 143,244 Other comprehensive incomeValuation difference on available-for-sale securities ..............(175)(64)(1,732)(640)Foreign currency translation adjustment .................................2,817 (7,352)27,898 (72,801)Remeasurements of dened benet plans, net of tax ............(86)(2,245)(854)(22,230)Share of other comprehensive income of entities accounted for using equity method ...................................34 (39)336 (390)Total other comprehensive income .........................................2,590 (9,702)25,647 (96,063)Comprehensive income .............................................................¥ 19,224 ¥ 4,765 $ 190,344 $ 47,180 Comprehensive income attributable toComprehensive income attributable to owners of parent .......¥ 19,114 ¥ 4,820 $ 189,256 $ 47,727 Comprehensive income attributable to non-controlling interests ......109 (55)1,088 (546)See Notes to Consolidated Financial Statements.18

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