Casio 2013 Annual Report Download - page 21

Consolidated Income Statements and Consolidated Statements of Comprehensive Income
Years ended March 31, 2013 and 2012 Casio Computer Co., Ltd. and Consolidated Subsidiaries
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
Consolidated Income Statements 2013 2012 2013
Net sales (Note 13) ¥297,763 ¥301,660 $3,167,691
Costs and expenses (Note 13):
Cost of sales 181,479 195,622 1,930,627
Selling, general and administrative expenses 88,313 89,559 939,500
Research and development expenses 7,918 7,414 84,234
277,710 292,595 2,954,361
Operating income (Note 13) 20,053 9,065 213,330
Other income (expenses):
Interest and dividends income 975 1,227 10,372
Interest expenses (1,210) (1,002) (12,872)
Equity in losses of affiliates —(2,158) —
Foreign exchange gains —141 —
Loss on retirement of noncurrent assets (295) (141) (3,138)
Gain (loss) on valuation and sales of investment securities (733) 133 (7,798)
Impairment loss (Notes 13 and 15) (647) (515) (6,883)
Loss on disaster (Note 15)* —(157) —
Insurance income 518 —5,511
Gain on revision of retirement benefit plan (Note 2) 385 —4,096
Loss on transfer of business —(1,640) —
Loss on liquidation of subsidiaries and affiliates (Note 15)** —(2,673) —
Other, net (104) (1,565) (1,107)
(1,111) (8,350) (11,819)
Income before income taxes and minority interests 18,942 715 201,511
Income taxes (Note 9):
Current 3,746 3,616 39,851
Deferred 3,225 (5,605) 34,309
6,971 (1,989) 74,160
Income before minority interests 11,971 2,704 127,351
Minority interests in income 95 148 1,011
Net income ¥ 11,876 ¥ 2,556 $ 126,340
Yen
U.S. Dollars
(Note 1)
Amounts per share of common stock:
Net income ¥44.17 ¥ 9.51 $0.47
Diluted net income 44.15 8.68 0.47
Cash dividends applicable to the year 20.00 17.00 0.21
* Loss incurred as a result of the floods in Thailand.
** Loss incurred from the liquidation of consolidated subsidiary Kofu Casio Co., Ltd.
See accompanying notes.
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
Consolidated Statements of Comprehensive Income 2013 2012 2013
Income before minority interests ¥11,971 ¥ 2,704 $127,351
Other comprehensive income:
Valuation difference on available-for-sale securities 3,134 (1,243) 33,340
Deferred gains or losses on hedges 95 01,011
Foreign currency translation adjustment 4,344 (814) 46,213
Share of other comprehensive income of associates accounted
for using equity method (0) (53) (0)
Total other comprehensive income 7,573 (2,110) 80,564
Comprehensive income ¥19,544 ¥ 594 $207,915
Comprehensive income attributable to:
Owners of the parent ¥19,450 ¥ 446 $206,915
Minority interests 94 148 1,000
Reclassification adjustments and tax effects for other comprehensive income for the year ended March 31,
2013 and 2012:
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2013 2012 2013
Valuation difference on available-for-sale securities
Increase (decrease) during the year ¥ 4,135 ¥(2,156) $ 43,989
Reclassification adjustments 733 07,798
Amount before income tax effect 4,868 (2,156) 51,787
Income tax effect (1,734) 913 (18,447)
Total 3,134 (1,243) 33,340
Deferred gains or losses on hedges
Increase (decrease) during the year —(40) —
Reclassification adjustments 153 58 1,628
Amount before income tax effect 153 18 1,628
Income tax effect (58) (18) (617)
Total 95 01,011
Foreign currency translation adjustment
Increase (decrease) during the year 4,344 (861) 46,213
Reclassification adjustments —47 —
Total 4,344 (814) 46,213
Share of other comprehensive income of associates accounted
for using equity method
Increase (decrease) during the year (0) (53) (0)
Total other comprehensive income ¥ 7,573 ¥(2,110) $ 80,564
See accompanying notes.
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