AnnualReport2018
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CONSOLIDATED STATEMENT OF INCOMEHamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2018Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2017201820172018Net sales ....................................................................................¥ 130,495 ¥ 144,338 $ 1,144,695 $ 1,266,123 Operating costs and expenses:Cost of sales .........................................................................65,670 70,385 576,054 617,417 Selling, general and administrative expenses ......................30,199 33,857 264,906 296,996 Research and development expenses .................................11,776 12,830 103,300 112,551 Operating income .....................................................................22,849 27,263 200,434 239,157 Other income (expenses):Interest and dividend income ................................................253 241 2,222 2,118 Interest expenses .................................................................(121)(65)(1,068)(577)Other, net ..............................................................................589 137 5,170 1,205 Prot before income taxes ......................................................23,570 27,577 206,758 241,904 Income taxes (Note 6):Current ..................................................................................6,137 7,282 53,837 63,882 Deferred ................................................................................(409)(995)(3,594)(8,728)5,727 6,287 50,243 55,153 Prot ..........................................................................................17,842 21,289 156,515 186,750 Prot attributable to non-controlling interests ......................(65)(67)(572)(589)Prot attributable to owners of parent ...................................¥ 17,777 ¥ 21,222 $ 155,942 $ 186,160 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME(Note 3)Hamamatsu Photonics K.K. and Consolidated SubsidiariesYear ended September 30, 2018Millions ofJapanese YenThousands ofU.S. Dollars (Note 1)2017201820172018Prot ............................................................................................¥ 17,842 ¥ 21,289 $ 156,515 $ 186,750 Other comprehensive income:Valuation difference on available-for-sale securities ..............804 285 7,056 2,504 Foreign currency translation adjustment .................................4,136 55 36,287 484 Remeasurements of dened benet plans, net of tax ............420 136 3,687 1,197 Share of other comprehensive income of entities accounted for using equity method ...................................20 (3) 177 (31) Total other comprehensive income .........................................5,381 473 47,209 4,155 Comprehensive income .............................................................¥ 23,224 ¥ 21,763 $ 203,725 $ 190,905 Comprehensive income attributable to:Owners of parent ....................................................................¥ 23,134 ¥ 21,693 $ 202,934 $ 190,290 Non-controlling interests .........................................................90 70 791 614 See Notes to Consolidated Financial Statements.17Annual Report 2018

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