Wacom 2010 Annual Report Download - page 14

25
The accompanying notes are an integral part of these financial statements.
Consolidated Statements of Income
Wacom Co., Ltd. and Its Subsidiaries
¥32,044,578
16,376,431
15,668,147
12,540,325
3,127,822
21,510
28,687
50,197
14,131
4,210
3,514
21,855
3,156,164
-
-
-
1,243
34,054
35,297
3,120,867
986,438
166,023
1,152,461
¥1,968,406
$344,417
176,015
168,402
134,784
33,618
231
308
539
152
45
37
234
33,923
-
-
-
13
366
379
33,544
10,602
1,785
12,387
$21,157
Year ended March 31 Year ended March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2010 20102009
Net sales
Cost of sales (Notes 6 and 16)
Gross profit
Selling, general and administrative expenses (Notes 6 and 16)
Operating income
Non-operating income:
Interest and dividends income
Others
Total non-operating income
Non-operating expenses:
Interest expenses
Foreign exchange losses
Others
Total non-operating expenses
Ordinary income
Extraordinary income:
Gain on sales of noncurrent assets (Note 6)
Settlement received
Total extraordinary income
Extraordinary loss:
Loss on sales of noncurrent assets (Note 6)
Loss on retirement of noncurrent assets (Note 6)
Total extraordinary losses
Income before income taxes
Income taxes-current
Income taxes-deferred
Total income taxes
Net income
¥33,809,138
17,047,974
16,761,164
12,449,786
4,311,378
85,102
27,638
112,740
12,375
204,410
28,264
245,049
4,179,069
155
14,217
14,372
446
13,334
13,780
4,179,661
1,528,131
72,505
1,600,636
¥2,579,025
The accompanying notes are an integral part of these financial statements.
Consolidated Statements of Changes in Net Assets
Wacom Co., Ltd. and Its Subsidiaries
Shareholders' equity:
Capital stock -
Balance at the end of previous period
Changes of items during the period:
Issuance of new shares
Total changes of items during the period
Balance at the end of current period
Capital surplus -
Balance at the end of previous period
Changes of items during the period:
Issuance of new shares
Total changes of items during the period
Balance at the end of current period
Retained earnings -
Balance at the end of previous period
Effect of changes in accounting policies applied to foreign subsidiaries
Changes of items during the period:
Dividends from surplus
Net income
Change of scope of consolidation
Total changes of items during the period
Balance at the end of current period
Treasury stock -
Balance at the end of previous period
Changes of items during the period:
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders' equity -
Balance at the end of previous period
Effect of changes in accounting policies applied to foreign subsidiaries
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Change of scope of consolidation
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period
Valuation and translation adjustments
Foreign currency translation adjustment -
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total valuation and translation adjustments -
Balance at the end of previous period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total net assets -
Balance at the end of previous period
Effect of changes in accounting policies applied to foreign subsidiaries
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Change of scope of consolidation
Purchase of treasury stock
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
¥4,195,345
1,060
1,060
4,196,405
4,036,759
1,060
1,060
4,037,819
12,297,513
-
(1,205,088)
1,968,406
-
763,318
13,060,831
(1,848,486)
-
-
(1,848,486)
18,681,131
-
2,120
(1,205,088)
1,968,406
-
-
765,438
19,446,569
(884,644)
(292,335)
(292,335)
(1,176,979)
(884,644)
(292,335)
(292,335)
(1,176,979)
17,796,487
-
2,120
(1,205,088)
1,968,406
-
-
(292,335)
473,103
¥18,269,590
¥4,082,842
112,503
112,503
4,195,345
3,924,258
112,501
112,501
4,036,759
10,853,924
(29,344)
(1,050,390)
2,579,025
(55,702)
1,472,933
12,297,513
-
(1,848,486)
(1,848,486)
(1,848,486)
18,861,024
(29,344)
225,004
(1,050,390)
2,579,025
(55,702)
(1,848,486)
(150,549)
18,681,131
(299,282)
(585,362)
(585,362)
(884,644)
(299,282)
(585,362)
(585,362)
(884,644)
18,561,742
(29,344)
225,004
(1,050,390)
2,579,025
(55,702)
(1,848,486)
(585,362)
(735,911)
¥17,796,487
$45,092
11
11
45,103
43,387
12
12
43,399
132,174
-
(12,952)
21,157
-
8,205
140,379
(19,868)
-
-
(19,868)
200,785
-
23
(12,952)
21,157
-
-
8,228
209,013
(9,508)
(3,142)
(3,142)
(12,650)
(9,508)
(3,142)
(3,142)
(12,650)
191,277
-
23
(12,952)
21,157
-
-
(3,142)
5,086
$196,363
Year ended March 31 Year ended March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
26
2010 20102009