AKEBONO REPORT 2016
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Akebono Brake Industry Co., Ltd. and Consolidated Subsidiaries Years Ended March 31, 2016 and 2015Consolidated Statements of Income and Comprehensive IncomeEconomic ReportConsolidated Statements of IncomeMillions of YenThousands of U.S. Dollars (Note)201620152016Net sales¥ 281,341¥254,157$2,496,813Cost of sales264,875229,8432,350,687 Gross prot16,46524,314146,126Selling, general and administrative expenses20,22720,310179,505 Operating income (loss)(3,761)4,004(33,380)Interest income1131381,007Dividend income4964464,399Share of prot of entities accounted for using equity method81574Foreign exchange gains-364-Miscellaneous income1182351,048Non-operating income7361,1976,528Interest expenses1,7121,20415,192Foreign exchange losses675-5,990Expenses for product compensation4454293,953Depreciation182891,619Amortization of business commencement expenses2551972,259Miscellaneous expenses5204504,614Non-operating expenses3,7892,36933,626 Ordinary income (loss)(6,815)2,833(60,478)Gain on sales of noncurrent assets1859155Gain on sales of investment securities4,958-43,998Subsidy income67218594Extraordinary income5,04227744,747Loss on sales and retirement of noncurrent assets5633195,000Impairment loss11,8403,271105,072Provision for business structure improvement520-4,619Loss on recall issue799-7,089Loss on reduction of noncurrent assets-102-Environmental expenses-33-Extraordinary loss13,7223,726121,781 Loss before income taxes(15,495)(616)(137,512)Income taxes—current1,9991,93517,741Income taxes—deferred8552,3267,586Income taxes2,8544,26125,327 Prot (loss)(18,349)(4,877)(162,839)Loss attributable to non-controlling interests1,114 1,217 9,885 Loss attributable to owners of parent¥ (19,462)¥ (6,095)$ (172,723)Consolidated Statements of Comprehensive IncomeMillions of YenThousands of U.S. Dollars (Note)201620152016Prot (loss)¥(18,349)¥ (4,877)$(162,839)Valuation difference on available-for-sale securities(7,315)5,524(64,917)Revaluation reserve for land1693571,498Foreign currency translation adjustment(1,959)3,983(17,388)Remeasurements of dened benet plans, net of tax(1,383)987(12,272)Total other comprehensive income(10,488)10,850(93,079)Comprehensive income(28,837)5,973(255,918)Comprehensive income attributable to owners of the parent(29,435)4,055(261,231)Comprehensive income attributable to non-controlling interests¥ 599¥ 1,918$ 5,313Note: The value of the U.S. dollar is, purely for the sake of convenience, calculated using the approximate exchange rate as at March 31, 2016, which was ¥112.68 to $1 (gures are rounded down to the nearest $1,000).* See accompanying Notes to Consolidated Financial Statements. AKEBONO REPORT 201645

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