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Consolidated Statements of Income and Consolidated Statements of Comprehensive Income
Years ended March 31, 2014 and 2013 Casio Computer Co., Ltd. and Consolidated Subsidiaries
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
Consolidated Statements of Income 2014 2013 2014
Net sales (Note 13) ¥321,761 ¥297,763 $3,123,893
Costs and expenses (Note 13):
Cost of sales 189,358 181,479 1,838,427
Selling, general and administrative expenses 97,475 88,313 946,359
Research and development expenses 8,352 7,918 81,088
295,185 277,710 2,865,874
Operating income (Note 13) 26,576 20,053 258,019
Other income (expenses):
Interest and dividend income 1,030 975 10,000
Interest expenses (1,208) (1,210) (11,728)
Foreign exchange losses (500) (117) (4,854)
Gain (loss) on valuation and sales of investment securities (Note 6) 20 (733) 194
Impairment loss (Notes 13 and 15) (448) (647) (4,350)
Insurance income —518 —
Gain on revision of retirement benefit plan —385 —
Directors’ retirement benefits (Note 2) (2,134) (6) (20,718)
Other, net (379) (276) (3,680)
(3,619) (1,111) (35,136)
Income before income taxes and minority interests 22,957 18,942 222,883
Income taxes (Note 9):
Current 4,238 3,746 41,146
Deferred 2,700 3,225 26,213
6,938 6,971 67,359
Income before minority interests 16,019 11,971 155,524
Minority interests in income 30 95 291
Net income ¥ 15,989 ¥ 11,876 $ 155,233
Yen
U.S. Dollars
(Note 1)
Amounts per share of common shares:
Net income ¥59.47 ¥44.17 $0.58
Diluted net income 59.45 44.15 0.58
Cash dividends applicable to the year 25.00 20.00 0.24
See accompanying notes.
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
Consolidated Statements of Comprehensive Income 2014 2013 2014
Income before minority interests ¥16,019 ¥11,971 $155,524
Other comprehensive income:
Valuation difference on available-for-sale securities 2,711 3,134 26,320
Deferred gains or losses on hedges 94 95 913
Foreign currency translation adjustment 5,248 4,344 50,952
Share of other comprehensive income of entities accounted for
using equity method (0) (0) (0)
Total other comprehensive income 8,053 7,573 78,185
Comprehensive income ¥24,072 ¥19,544 $233,709
Comprehensive income attributable to:
Owners of parent ¥24,042 ¥19,450 $233,418
Minority interests 30 94 291
Reclassification adjustments and tax effects for other comprehensive income for the year ended March 31,
2014 and 2013:
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2014 2013 2014
Valuation difference on available-for-sale securities
Increase (decrease) during period ¥ 4,121 ¥ 4,135 $ 40,009
Reclassification adjustments 90 733 874
Amount before income tax effect 4,211 4,868 40,883
Income tax effect (1,500) (1,734) (14,563)
Total 2,711 3,134 26,320
Deferred gains or losses on hedges
Reclassification adjustments 154 153 1,495
Amount before income tax effect 154 153 1,495
Income tax effect (60) (58) (582)
Total 94 95 913
Foreign currency translation adjustment
Increase (decrease) during period 5,248 4,344 50,952
Share of other comprehensive income of entities accounted
for using equity method
Increase (decrease) during period (0) (0) (0)
Total other comprehensive income ¥ 8,053 ¥ 7,573 $ 78,185
See accompanying notes.
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance
PAGE 20
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