Takata Corporation【JP:E02249】
| Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 |
|---|
| Net sales | 111,367 | 117,696 | 127,182 | 137,516 |
|---|
| Cost of sales | 92,526 | 97,698 | 105,690 | 115,755 |
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| Gross profit (loss) | 18,840 | 19,998 | 21,491 | 21,761 |
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| Selling, general and administrative expenses | 12,205 | 12,937 | 17,579 | 17,326 |
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| Operating profit (loss) | 6,635 | 7,060 | 3,911 | 4,434 |
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| Interest income | 16 | 20 | 86 | 295 |
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| Dividend income | 516 | 1,500 | 2,328 | 758 |
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| Foreign exchange gains | - | 1,286 | - | 2,150 |
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| Other | 38 | 43 | 79 | 377 |
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| Non-operating income | 581 | 3,208 | 2,515 | 3,600 |
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| Interest expenses | 285 | 170 | 203 | 353 |
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| Foreign exchange losses | 32 | - | 1,167 | - |
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| Other | 78 | 110 | 112 | 267 |
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| Non-operating expenses | 775 | 666 | 1,880 | 922 |
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| Ordinary profit (loss) | 6,441 | 9,602 | 4,546 | 7,112 |
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| Gain on sales of shares of subsidiaries and associates | - | - | - | 16,337 |
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| Gain on transfer of business | - | - | - | 2,939 |
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| Gain on sales of investment securities | - | - | 3,930 | 4,800 |
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| Gain on sales of non-current assets | - | - | 367 | 400 |
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| Extraordinary income | - | - | 3,930 | 4,800 |
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| Loss related plea agreement with DOJ | - | - | - | 59,042 |
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| Loss on recall issue | - | 2,951 | 13,559 | 1,740 |
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| Impairment loss | 812 | - | - | 11,534 |
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| Provision for product warranties | - | - | 16,641 | 3,917 |
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| Settlement on PL liability | - | - | 3,515 | 2,911 |
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| Expense for land contamination | - | - | - | 1,437 |
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| Fines | - | - | 8,409 | - |
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| Settlement package | - | 2,314 | 1,040 | - |
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| Restructuring loss | 456 | 699 | 125 | - |
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| Loss on sales of investment securities | - | - | 120 | - |
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| Extraordinary losses | 7,825 | 5,724 | 1,855 | 105,565 |
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| Profit (loss) before income taxes | -1,384 | 3,878 | 6,621 | -93,652 |
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| Income taxes - current | 2,200 | 490 | 2,000 | 1,850 |
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| Income taxes - deferred | 8 | 523 | 96 | 3,925 |
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| Income taxes | 2,208 | 1,013 | 2,096 | 5,775 |
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| Profit (loss) | - | 2,865 | 4,525 | -99,428 |
|---|
| Profit (loss) attributable to non-controlling interests | - | 129 | 364 | 994 |
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| Profit (loss) attributable to owners of parent | - | -29,558 | -13,075 | -79,588 |
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