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CONSOLIDATED INCOME STATEMENTS
Fujitsu Limited and Consolidated Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2012 2013 2013
Net sales 18 ¥4,467,574 ¥4,381,728 $46,614,128
Operating costs and expenses:
Cost of sales 7,14,15 3,232,146 3,177,962 33,808,106
Selling, general and administrative expenses 7,14,15 1,130,124 1,108,488 11,792,426
4,362,270 4,286,450 45,600,532
Operating income 18 105,304 95,278 1,013,596
Other income (expenses):
Financial income and expenses, net (3,080) (2,772) (29,489)
Equity in earnings of affiliates, net 3,060 6,705 71,330
Other, net 7,14 (38,567) (144,324) (1,535,362)
(38,587) (140,391) (1,493,521)
Income (loss) before income taxes and
minority interests 66,717 (45,113) (479,926)
Income taxes:
Current 16 23,499 31,726 337,511
Deferred 16 6,500 (7,466) (79,426)
29,999 24,260 258,085
Income (loss) before minority interests 36,718 (69,373) (738,011)
Minority interests in income (loss) of
consolidated subsidiaries (5,989) 3,540 37,660
Net income (loss) ¥ 42,707 ¥ (72,913) $ (775,670)
Yen
U.S. Dollars
(Note 2)
Amounts per share of common stock:
Basic earnings 20 ¥20.64 ¥(35.24) $(0.375)
Diluted earnings 20 20.55 — —
Cash dividends 10.00 5.00 0.053
[Interim cash dividends] [5.00] [5.00] [0.053]
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2012 2013 2013
Income (loss) before minority interests ¥36,718 ¥(69,373) $(738,011)
Other comprehensive income: 8
Unrealized gain and loss on securities, net of taxes 44 11,545 122,819
Deferred gains or losses on hedges and others, net of taxes
112 27 287
Foreign currency translation adjustments (3,092) 22,857 243,160
Share of other comprehensive income of affiliates
accounted for using the equity method 528 1,985 21,117
Total other comprehensive income (2,408) 36,414 387,383
Comprehensive income ¥34,310 ¥(32,959) $(350,628)
Attributable to:
Owners of the parent ¥40,343 ¥(39,037) $(415,287)
Minority interests (6,033) 6,078 64,660
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
110 FUJITSU LIMITED ANNUAL REPORT 2013