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CONSOLIDATED INCOME STATEMENTS
Fujitsu Limited and Consolidated Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2010 2011 2011
Net sales 19 ¥4,679,519 ¥4,528,405 $54,559,096
Operating costs and expenses:
Cost of sales 3,436,412 3,270,923 39,408,711
Selling, general and administrative expenses 17 1,148,734 1,124,888 13,552,867
4,585,146 4,395,811 52,961,578
Operating income 19 94,373 132,594 1,597,518
Other income (expenses):
Interest income 4,239 2,723 32,807
Dividend income 3,778 3,398 40,940
Interest charges (16,321) (11,728) (141,301)
Equity in earnings of affiliates, net 2,805 3,804 45,831
Other, net 17 23,832 (28,555) (344,036)
18,333 (30,358) (365,759)
Income before income taxes and minority interests 112,706 102,236 1,231,759
Income taxes: 9
Current 27,059 35,057 422,373
Deferred (11,283) 13,122 158,097
15,776 48,179 580,470
Income before minority interests 96,930 54,057 651,289
Minority interests in income (loss) of consolidated subsidiaries 3,845 (1,035) (12,470)
Net income ¥ 93,085 ¥ 55,092 $ 663,759
Yen
U.S. Dollars
(Note 2)
Amounts per share of common stock:
Basic earnings 16 ¥45.21 ¥26.62 $0.321
Diluted earnings 16 42.17 25.75 0.310
Cash dividends 8.00 10.00 0.120
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 2010 2011 2011
Income before minority interests ¥ 96,930 ¥ 54,057 $ 651,289
Other comprehensive income:
Unrealized gain and loss on securities, net of taxes (35,793) (2,495) (30,060)
Deferred gains or losses on hedges and others, net of taxes (2,934) 63 759
Foreign currency translation adjustments 4,153 (11,989) (144,446)
Share of other comprehensive income of associates
accounted for using the equity method 228 (846) (10,193)
Total other comprehensive income (34,346) (15,267) (183,940)
Comprehensive income ¥ 62,584 ¥ 38,790 $ 467,349
Attributable to:
Owners of the parent ¥ 59,847 ¥ 40,954 $ 493,422
Minority interests 2,737 (2,164) (26,072)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Note: Effective the year ended March 31, 2011, the Group has adopted the “Accounting Standard for Presentation of Comprehensive Income” (Accounting
Standards Board of Japan, Statement No. 25).
104 FUJITSU LIMITED ANNUAL REPORT 2011