Mazda 2016 Annual Report Download - page 51

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Millions of yen
Thousands of
U.S. dollars
(Note 1)
2016 2015 2016
Net sales ¥3,406,603 ¥3,033,899 $30,146,929
Cost and expenses:
Cost of sales 2,567,465 2,247,720 22,720,929
Selling, general and administrative expenses 612,363 583,291 5,419,142
3,179,828 2,831,011 28,140,071
Operating income 226,775 202,888 2,006,858
Other income/(expenses):
Interest and dividend income 4,347 4,268 38,469
Interest expense (12,859) (13,706) (113,796)
Equity in net income of affiliated companies 21,988 17,216 194,584
Other, net (Note 13) (73,265) (1,331) (648,363)
(59,789) 6,447 (529,106)
Income before income taxes 166,986 209,335 1,477,752
Income taxes (Note 14):
Current 50,687 29,379 448,557
Deferred (21,004) 18,295 (185,876)
29,683 47,674 262,681
Net income 137,303 161,661 1,215,071
Net income attributable to non-controlling interests 2,884 2,853 25,522
Net income attributable to owners of the parent ¥ 134,419 ¥ 158,808 $ 1,189,549
Millions of yen
Thousands of
U.S. dollars
(Note 1)
2016 2015 2016
Net income ¥137,303 ¥161,661 $1,215,071
Other comprehensive income/(loss):
Net unrealized gain/(loss) on available-for-sale securities 47 2,523 416
Deferred gains/(losses) on hedges (1,115) 1,900 (9,867)
Land revaluation 3,399 7,055 30,080
Foreign currency translation adjustment (10,351) 4,059 (91,602)
Adjustments for retirement benefits (21,838) 4,643 (193,257)
Share of other comprehensive income/(loss) of affiliates
accounted for using equity method (7,346) 32,865 (65,009)
Total other comprehensive income/(loss) (37,204) 53,045 (329,239)
Comprehensive income ¥100,099 ¥214,706 $ 885,832
Comprehensive income/(loss) attributable to:
Owners of the parent 98,974 209,038 875,876
Non-controlling interests 1,125 5,668 9,956
Consolidated Statements of Income Consolidated Statements of Comprehensive Income
Yen
U.S. dollars
(Note 1)
Amounts per share of common stock:
Net income
Basic ¥224.85 ¥265.64 $1.99
Cash dividends applicable to the year 30.00 10.00 0.27
See accompanying notes.
Consolidated Statements of Income and Comprehensive Income Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2016 and 2015
MAZDA ANNUAL REPORT 2016
49 Financial Section
Message from
Management
Review of Operations
Drivers of Value Creation
Foundations Underpinning
Sustainable Growth
Contents