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26
Financial Section
Isuzu Motors Limited Annual Report 2006
Consolidated Statements of Income
(For the years ended March 31, 2006, 2005 and 2004)
Millions of yen
Thousands of
U.S. dollars
2006 2005 2004 2006
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses (Note 5)
Operating Income
Other Income (Expenses):
Interest and dividend income
Interest expense
Equity in earnings of unconsolidated subsidiaries and affiliates
Others, net
Income before Extraordinary Items
Extraordinary Items:
Gain (Loss) on sales or disposal of property, plant and equipment, net
Gain on sales of investments
Revenue from the settlement of North America project
Gain on dissolution of employee pension fund (Note 2,5)
Loss on revaluation of investments
Loss on restructuring of domestic subsidiaries & affiliates
Loss on investment for affiliated company restructuring
Dismantlement and other cost on former Kawasaki Plant
Special warranty cost
Loss on impairment on fixed assets (Note 12)
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Minority Interests in Income of Consolidated Subsidiaries
Net Income
Yen U.S. dollars
Per Share of Common Stock
Net Income
Basic
After dilution of potential stock
See accompanying notes to consolidated financial statements.
¥ 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
¥ 1,581,857
1,347,861
233,996
143,334
90,661
3,129
(10,551)
10,673
(69)
93,843
(3,927)
212
4,897
1,391
(1,079)
(933)
—
(5,257)
(3,247)
(2,600)
(3,673)
79,625
12,891
2,555
5,222
¥ 58,956
¥ 48.75
31.67
$ 13,466,056
11,474,089
1,991,967
1,220,180
771,786
26,637
(89,819)
90,858
(590)
798,872
(33,433)
1,805
41,693
11,845
(9,188)
(7,949)
—
(44,754)
(27,641)
(22,134)
(31,275)
677,840
109,747
21,750
44,455
$ 501,887
$ 0.41
0.27