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CONSOLIDATED STATEMENT OF INCOMEHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2017Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2016201720162017Net sales ....................................................................................¥ 121,852 ¥ 130,495 $ 1,078,336 $ 1,154,825 Operating costs and expensesCost of sales .........................................................................60,80765,670 538,118 581,152 Selling, general and administrative expenses ......................28,62730,199 253,337 267,250 Research and development expenses.................................11,87311,776 105,074 104,214 Operating income.....................................................................20,54422,849 181,805 202,207 Other income (expenses):Interest and dividend income ................................................278 253 2,462 2,242 Interest expenses .................................................................(97)(121)(866)(1,077)Other, net ..............................................................................(643)589 (5,696)5,215 Prot before income taxes ......................................................20,080 23,570 177,705 208,588 Income taxes (Note 7)Current ..................................................................................5,294 6,137 46,857 54,313 Deferred ................................................................................318 (409)2,814 (3,626)5,612 5,727 49,672 50,687 Prot ..........................................................................................14,467 17,842 128,032 157,900 Prot attributable to non-controlling interests ......................(47)(65)(424)(577)Prot attributable to owners of parent...................................¥ 14,419 ¥ 17,777 $ 127,608 $ 157,322 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME(Note 3)Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2017Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2016201720162017Prot ............................................................................................¥ 14,467 ¥ 17,842 $ 128,032 $ 157,900 Other comprehensive incomeValuation difference on available-for-sale securities ..............(64)804 (572)7,119 Foreign currency translation adjustment .................................(7,352)4,136 (65,070)36,608 Remeasurements of dened benet plans, net of tax............(2,245)420 (19,869)3,720 Share of other comprehensive income of entities accounted for using equity method...................................(39)20 (349)179 Total other comprehensive income .........................................(9,702)5,381 (85,862)47,627 Comprehensive income .............................................................¥ 4,765 ¥ 23,224 $ 42,170 $ 205,528 Comprehensive income attributable toOwners of parent ....................................................................¥4,820 ¥ 23,134 $ 42,658 $ 204,729 Non-controlling interests .........................................................(55)90 (488)798 See Notes to Consolidated Financial Statements.17Annual Report 2017

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