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Consolidated Statement of Income

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I Net sales

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
Net sales 1,171,226 1,009,564 874,423 933,701 971,388

II Cost of sales

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
Cost of sales 525,443 526,757 453,846 498,039 413,300
Gross profit 645,782 482,806 420,576 435,662 558,088

III Exploration expenses

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
Exploration expenses 23,238 6,166 6,734 1,327 11,679

IV Selling, general and administrative expenses

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
Selling, general and administrative expenses 87,657 86,500 77,389 76,971 72,127
Operating income 534,886 390,139 336,452 357,363 474,281

V Other income

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
1. Interest income 11,226 10,751 10,460 6,477 7,644
2. Dividend income 6,669 10,825 2,802 4,778 6,760
3. Gain on sales of marketable securities 18,146 25,986 - - -
4. Gain on sales of investment securities - - 4,999 - -
5. Equity in earnings of affiliates - - 2,175 4,192 28,363
6. Gain on transfer of participating interests 27,520 - - - -
7. Reversal of allowance for doubtful accounts - - - - 8,357
8. Gain on reversal of allowance for recoverable accounts under production sharing - - - 17,528 -
9. Compensation income - - - 12,625 7,498
10. Foreign exchange gain 19,562 2,964 - - 1,941
11. Other 18,639 19,406 18,652 9,664 10,358
Total other income 101,763 69,934 39,090 55,266 70,924

VI Other expenses

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
1. Interest expense 2,946 4,198 5,228 7,075 17,333
2. Equity in losses of affiliates 13,443 20,696 - - -
3. Provision of allowance for doubtful accounts - - 8,308 - -
4. Provision for allowance for recoverable accounts under production sharing 19,449 25,026 14,374 - 1,468
5. Provision for exploration projects 835 335 - - 203
6. Provision for loss on business - - - 3,264 -
7. Foreign exchange loss - - 3,759 10,472 -
8. Loss on disposal of fixed assets 6,258 13,288 4,786 - -
9. Other 18,561 21,756 5,193 4,547 6,923
Total other expenses 61,494 85,301 41,651 25,360 25,927
Ordinary income 575,155 374,771 333,891 387,269 519,278

VII Extraordinary loss

¥ million

  Apr.'14 - Mar.'15 Apr.'15 - Mar.'16 Apr.'16 - Mar.'17 Apr.'17 - Mar.'18 Apr.'18 - Mar.'19
1. Impairment loss 35,132 45,884 6,366 79,970 25,236
Total extraordinary loss 35,132 45,884 6,366 79,970 25,236
Income before income taxes 540,022 328,887 327,525 307,299 494,042
Income taxes-current 448,658 356,585 304,620 308,351 399,919
Income taxes-deferred 15,767 (2,192) (33,227) 1,048 (2,660)
Net income (loss) 75,597 (25,505) 56,131 (2,100) 96,783
Net income (loss) attributable to non-controlling interests (2,222) (42,282) 9,963 (42,462) 677
Net income attributable to owners of parent 77,820 16,777 46,168 40,362 96,106

I Net sales

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
Net sales 933,701 202,351 438,205 700,544 971,388

II Cost of sales

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
Cost of sales 498,039 80,107 176,036 291,045 413,300
Gross profit 435,662 122,244 262,168 409,498 558,088

III Exploration expenses

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
Exploration expenses 1,327 175 1,007 3,490 11,679

IV Selling, general and administrative expenses

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
Selling, general and administrative expenses 76,971 18,111 34,726 53,354 72,127
Operating income 357,363 103,956 226,434 352,653 474,281

V Other income

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
1. Interest income 6,477 1,559 4,128 6,748 7,644
2. Dividend income 4,778 1,082 1,402 2,259 6,760
3. Equity in earnings of affiliates 4,192 4,822 10,565 17,669 28,363
4. Reversal of allowance for doubtful accounts - - - - 8,357
5. Gain on reversal of allowance for recoverable accounts under production sharing 17,528 - - - -
6. Compensation income 12,625 7,375 7,453 - 7,498
7. Foreign exchange gain - 1,492 5,298 3,245 1,941
8. Other 9,664 3,554 4,757 15,699 10,358
Total other income 55,266 19,886 33,607 45,623 70,924

VI Other expenses

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
1. Interest expense 7,075 2,088 4,794 10,468 17,333
2. Provision of allowance for doubtful accounts - 2,653 - - -
3. Provision for allowance for recoverable accounts under production sharing - 545 1,690 3,209 1,468
4. Provision for exploration projects - - - - 203
5. Provision for loss on business 3,264 - - - -
6. Foreign exchange loss 10,472 - - - -
7. Other 4,547 2,332 6,579 6,544 6,923
Total other expenses 25,360 7,620 13,065 20,222 25,927
Ordinary income 387,269 116,222 246,977 378,053 519,278

VII Extraordinary loss

¥ million

  Apr.'17 - Mar.'18 Apr.'18 - Jun.'18 Apr.'18 - Sep.'18 Apr.'18 - Dec.'18 Apr.'18 - Mar.'19
1. Impairment loss 79,970 - - - 25,236
Total extraordinary loss 79,970 - - - 25,236
Income before income taxes 307,299 116,222 246,977 378,053 494,042
Income taxes-current 308,351 90,244 200,722 305,189 399,919
Income taxes-deferred 1,048 4,997 5,210 1,198 (2,660)
Net income (loss) (2,100) 20,981 41,044 71,665 96,783
Net income (loss) attributable to non-controlling interests (42,462) 4,169 7,010 9,065 677
Net income attributable to owners of parent 40,362 16,812 34,034 62,600 96,106