Mazda 2015 Annual Report Download - page 45

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Millions of yen
Thousands of
U.S. dollars
(Note 1)
2015 2014 2015
Net sales ¥3,033,899 ¥2,692,238 $25,282,492
Cost and expenses:
Cost of sales 2,247,720 1,993,643 18,731,000
Selling, general and administrative expenses 583,291 516,474 4,860,759
2,831,011 2,510,117 23,591,759
Operating income 202,888 182,121 1,690,733
Other income/(expenses):
Interest and dividend income 4,268 2,846 35,567
Interest expense (13,706) (12,975) (114,217)
Equity in net income of affiliated companies 17,216 9,677 143,467
Other, net (Note 13) (1,331) (84,260) (11,092)
6,447 (84,712) 53,725
Income before income taxes 209,335 97,409 1,744,458
Income taxes (Note 14):
Current 29,379 15,655 244,825
Deferred 18,295 (51,745) 152,458
47,674 (36,090) 397,283
Income before minority interests 161,661 133,499 1,347,175
Minority interests in consolidated subsidiaries 2,853 (2,200) 23,775
Net income ¥ 158,808 ¥ 135,699 $ 1,323,400
Millions of yen
Thousands of
U.S. dollars
(Note 1)
2015 2014 2015
Income before minority interests ¥161,661 ¥133,499 $1,347,175
Other comprehensive income/(loss):
Net unrealized gain/(loss) on available-for-sale securities 2,523 751 21,025
Deferred gains/(losses) on hedges 1,900 13,689 15,833
Land revaluation 7,055 —58,792
Foreign currency translation adjustments 4,059 1,206 33,825
Adjustments for retirement benefit 4,643 1,369 38,692
Share of other comprehensive income/(loss) of affiliates
accounted for using equity method 32,865 16,825 273,875
Total other comprehensive income/(loss) 53,045 33,840 442,042
Comprehensive income ¥214,706 ¥167,339 $1,789,217
Comprehensive income/(loss) attributable to:
Shareholders of Mazda Motor Corporation 209,038 168,266 1,741,984
Minority shareholders 5,668 (927) 47,233
Consolidated Statements of Income Consolidated Statements of Comprehensive Income
Yen
U.S. dollars
(Note 1)
Amounts per share of common stock:
Net income (Note 2)
Basic ¥265.64 ¥226.99 $2.21
Cash dividends applicable to the year 10.00 1.00 0.08
See accompanying notes.
Consolidated Statements of Income and Comprehensive Income Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2015 and 2014
Mazda Annual Report 2015
43
C
CONTENTS
Growth Strategy
Message from Management
Introduction
Review of Operations
Foundations Underpinning
Sustainable Growth