Financial Highlights (Former JX Holdings, Inc.)

Statements of Income

[Financial Highlights] Excel Data

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

[Financial Highlights] Excel Data

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