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22
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Isuzu Motors Limited Annual Report 2005
FINANCIAL SECTION
Consolidated Statements of Operations
(For the years ended March 31, 2005, 2004 and 2003)
Millions of yen
Thousands of
U.S. dollars
2005 2004 2003 2005
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses (Note 5,12)
Operating Income
Other Income (Expenses):
Interest and dividend income
Interest expense
Equity in earnings of unconsolidated subsidiaries and affiliates
Others, net
Income (Loss) before Extraordinary Items
Extraordinary Items:
Gain (loss) on sales or disposal of property, plant and equipment, net
Gain on sales of investments
Gains on return of substituted portions of employee pension fund (Note 2,5)
Loss on revaluation of investments
Loss on business model reform
Loss on restructuring of domestic subsidiaries & affiliates
Loss on investment for affiliated company restructuring
Severance benefit of early retirement plan
Others, net
Income (Loss) before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Minority Interests in Income of Consolidated Subsidiaries
Net Income (Loss)
Yen U.S. dollars
Per Share of Common Stock
Net Income (Loss)
Basic
Diluted
See accompanying notes to consolidated financial statements.
¥ 1,349,449
1,171,366
178,083
162,621
15,462
2,724
(18,026)
(726)
(3,633)
(4,200)
(504)
9,947
13,437
(9,538)
(12,201)
—
(76,752)
(24,808)
(6,906)
(111,527)
5,103
25,348
2,323
¥ (144,301)
¥ (131.34)
—
¥ 1,430,339
1,214,763
215,576
131,085
84,490
2,370
(13,116)
10,362
(2,428)
81,678
(7,865)
5,488
—
(5,333)
—
—
(7,785)
—
(10,824)
55,357
7,828
(7,905)
720
¥ 54,713
¥ 72.37
20.90
¥ 1,493,567
1,268,483
225,083
137,869
87,214
3,002
(12,564)
15,811
(1,909)
91,555
(12,377)
5,807
—
(6,056)
—
(5,573)
—
—
(4,586)
68,767
14,648
(8,403)
2,484
¥ 60,037
¥ 56.64
25.79
$ 13,907,883
11,811,935
2,095,947
1,283,818
812,128
27,961
(117,001)
147,235
(17,777)
852,546
(115,257)
54,074
—
(56,399)
—
(51,903)
—
—
(42,708)
640,352
136,405
(78,249)
23,137
$ 559,058
$ 0.53
0.24