Wacom 2012 Annual Report Download - page 14

Consolidated Statements of Income
Wacom Co., Ltd. and Its Subsidiaries
The accompanying notes are an integral part of these financial statements.
¥40,705,578
22,809,642
17,895,936
13,828,461
4,067,475
28,579
6,945
25,302
60,826
8,229
203,087
25,284
236,600
3,891,701
1,337
-
1,337
2,057
10,751
-
-
-
253,775
59,150
62,768
388,501
3,504,537
1,865,168
-
(541,972)
1,323,196
2,181,341
¥2,181,341
¥33,030,359
17,395,914
15,634,445
12,382,359
3,252,086
73,246
56,748
23,413
153,407
9,262
28,658
4,269
42,189
3,363,304
1,208
4,558
5,766
873
12,742
20,000
28,578
134,243
-
-
220,126
416,562
2,952,508
1,416,492
(354,437)
(76,630)
985,425
1,967,083
¥1,967,083
$495,262
277,523
217,739
168,250
49,489
348
84
308
740
100
2,471
308
2,879
47,350
16
-
16
25
131
-
-
-
3,088
720
763
4,727
42,639
22,693
-
(6,594)
16,099
26,540
$26,540
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2012 20122011
Net sales
Cost of sales (Note 6)
Gross profit
Selling, general and administrative expenses (Note 6)
Operating income
Non-operating income:
Interest and dividends income
Refund of value added tax in foreign subsidiary
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)
Reversal of allowance for doubtful accounts
Total extraordinary income
Extraordinary loss:
Loss on sales of noncurrent assets (Note 6)
Loss on retirement of noncurrent assets (Note 6)
Loss on valuation of investment securities
Loss on adjustment for changes of accounting standard for asset retirement obligations
Loss on business liquidation
Loss on withdrawal from employees' pension fund (Note 6)
Office transfer expenses (Note 6)
Others
Total extraordinary losses
Income before income taxes
Income taxes-current
Income taxes-correction
Income taxes-deferred
Total income taxes
Income before minority interests
Net income
26
Year ended March 31 Year ended March 31
¥8,307,536
600,000
1,375,072
613,708
89,174
-
-
60,800
3,149,516
14,195,806
46,227
511,261
15,495
442,714
1,015,697
15,211,503
4,203,469
4,044,882
14,776,193
(2,287,245)
20,737,299
8,443
(1,918,442)
(1,909,999)
90,595
18,917,895
¥34,129,398
¥3,994,330
600,000
221,326
274,987
30,254
197,212
25,403
-
2,241,020
7,584,532
30,481
479,117
48,596
468,831
1,027,025
8,611,557
4,196,405
4,037,819
13,800,300
(1,848,486)
20,186,038
-
(1,736,009)
(1,736,009)
31,917
18,481,946
¥27,093,503
The accompanying notes are an integral part of these financial statements.
$101,077
7,300
16,730
7,467
1,085
-
-
740
38,320
172,719
562
6,220
189
5,387
12,358
185,077
51,143
49,214
179,781
(27,829)
252,309
103
(23,342)
(23,239)
1,103
230,173
$415,250
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2012 20122011
Liabilities:
Current liabilities -
Notes and accounts payable-trade (Note 5)
Short-term loans payable
Income taxes payable
Provision for bonuses (Note 2)
Provision for directors' and statutory corporate auditors' bonuses (Note 2)
Provision for loss on disaster (Note 2)
Provision for loss on business liquidation (Note 2)
Asset retirement obligations
Others
Total current liabilities
Noncurrent liabilities -
Deferred tax liabilities
Provision for retirement benefits (Notes 2)
Asset retirement obligations
Others
Total noncurrent liabilities
Total liabilities
Net Assets:
Shareholders' equity - (Note 8)
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income -
Valuation difference on available-for-sale securities
Foreign currency translation adjustment (Note 2)
Total accumulated other comprehensive income
Subscription rights to shares - (Notes 8)
Total net assets
Total liabilities and net assets
25
Wacom Co., Ltd. and Its Subsidiaries
Consolidated Balance Sheets