Financial Highlights (Former JX Holdings, Inc.)

Statements of Income

Net Sales

Ordinary Income (Loss)

Ordinary Income (Loss) (Excluding Inventory Valuation)

FY2016

(billion yen)

  1Q
(Apr.-Jun.)
2Q
(Apr.-Sep.)
3Q
(Apr.-Dec.)
Full Year
Net sales 1,808.8 3,669.8 5,777.4 8,136.0
 Cost of sales 1,642.3 3,342.1 5,175.2 7,249.0
Gross profit 166.5 327.6 602.2 887.0
 Selling, general and administrative expenses 139.8 280.1 431.3 588.6
Operating income 26.7 47.5 170.9 298.4
  (Operating income excluding inventory valuation factors) 17.2 38.8 116.5 158.4
 Non-operating income 28.8 45.4 56.8 82.0
 Non-operating expenses 13.0 21.9 36.3 46.8
Ordinary income 42.5 71.0 191.4 333.6
  (Ordinary income excluding inventory valuation factors) 33.0 62.3 137.0 193.6
 Special income 1.7 4.1 12.7 34.8
 Special loss 13.6 28.0 37.1 90.4
Income before income taxes and minority interests 30.6 47.1 167.0 278.0
Income taxes 3.6 22.1 64.5 96.6
Profit attributable to non-controlling interests 1.8 -0.4 7.9 21.3
Profit attributable to owners of parent 25.2 25.4 94.5 160.1

FY2012-FY2015

(billion yen)

  FY2012 FY2013 FY2014 FY2015
Net sales 11,219.5 12,412.0 10,882.5 8,737.8
 Cost of sales 10,431.4 11,637.6 10,532.9 8,222.6
Gross profit 788.1 774.4 349.6 515.2
 Selling, general and administrative expenses 536.6 560.7 568.4 577.5
Operating income 251.5 213.7 -218.9 -62.2
  (Operating income excluding inventory valuation factors) 194.2 94.4 186.4 207.3
 Non-operating income 123.9 129.1 127.8 96.2
 Non-operating expenses 47.0 40.4 59.0 42.6
Ordinary income 328.3 302.3 -150.1 -8.6
  (Ordinary income excluding inventory valuation factors) 271.0 183.0 255.2 260.9
 Special income 15.4 16.8 59.6 44.6
 Special loss 71.7 98.8 164.5 366.0
Income before income taxes and minority interests 272.0 220.3 -255.0 -330.0
Income taxes 81.0 94.2 35.0 -17.1
Profit attributable to non-controlling interests 31.6 19.1 -12.8 -34.4
Profit attributable to owners of parent 159.5 107.0 -277.2 -278.5

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