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22
Isuzu Motors Limited
Financial Section
Consolidated Statements of Income (For the years ended March 31, 2013 and 2012)
Consolidated Statements of Comprehensive Income (For the years ended March 31, 2013 and 2012)
Thousands of
U.S. dollars
Thousands of
U.S. dollars
Millions of yen
Millions of yen
2013 2013 2012 2013
Income Before Minority Interests
Other Comprehensive Income
Unrealized holding gains on securities
Unrealized losses on hedging instruments
Foreign currency translation adjustments
Revaluation reserve for land
Share of other comprehensive income of associates accounted for using the equity method
Total other comprehensive income (Note 14)
Comprehensive Income (Note 14)
Comprehensive Income Attributable to
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
See accompanying notes to consolidated financial statements.
¥ 109,850
3,015
(203)
26,746
227
9,020
38,806
148,657
125,591
¥ 23,066
¥ 98,124
4,511
(138)
(5,497)
5,690
(1,348)
3,217
101,342
95,483
¥ 5,859
$ 1,168,001
32,061
(2,165)
284,388
2,420
95,914
412,620
1,580,621
1,335,366
$ 245,255
2013 2013 2012 2013
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses
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 on sales of investments
Gain (loss) on sales or disposal of property, plant and equipment, net
Gain on negative goodwill
Valuation loss on write-down of investment in unconsolidated subsidiaries
Impairment loss on fixed assets (Note 13)
Loss on disaster
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Income Before Minority Interests
Minority Interests in Income of Consolidated Subsidiaries
Net Income
Yen U.S. dollars
Per Share of Common Stock
Net Income
—Basic
See accompanying notes to consolidated financial statements.
¥ 1,655,588
1,400,877
254,710
123,927
130,783
2,853
(2,583)
10,871
(205)
141,719
138
1,414
90
(3,504)
(266)
—
(1,378)
138,213
38,893
(10,530)
109,850
13,313
¥ 96,537
¥ 56.98
¥ 1,400,074
1,189,109
210,964
113,591
97,373
2,606
(3,795)
6,134
574
102,893
12
2,205
281
(19)
(692)
(1,741)
(1,056)
101,881
16,844
(13,088)
98,124
6,868
¥ 91,256
¥ 53.86
$ 17,603,276
14,895,034
2,708,241
1,317,673
1,390,568
30,339
(27,469)
115,592
(2,183)
1,506,847
1,470
15,041
961
(37,259)
(2,828)
—
(14,661)
1,469,571
413,536
(111,966)
1,168,001
141,557
$ 1,026,444
$ 0.60