Fujitsu 2014 Annual Report Download - page 122

Download and view the complete annual report

Please find page 122 of the 2014 Fujitsu annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 168

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168

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 2013 2014 2014
Net sales 18 ¥4,381,728 ¥4,762,445 $46,237,330
Operating costs and expenses:
Cost of sales 7,14,15 3,177,962 3,493,246 33,915,010
Selling, general and administrative expenses 7,14,15 1,115,494 1,126,632 10,938,175
4,293,456 4,619,878 44,853,184
Operating income 18 88,272 142,567 1,384,146
Other income (expenses):
Financial income and expenses, net (2,772) (1,289) (12,515)
Equity in earnings of affiliates, net 6,705 6,546 63,553
Other, net 7,14 (144,324) (54,890) (532,913)
(140,391) (49,633) (481,874)
Income (loss) before income taxes and
minority interests (52,119) 92,934 902,272
Income taxes:
Current 16 31,726 35,040 340,194
Deferred 16 (7,466) 2,021 19,621
24,260 37,061 359,816
Income (loss) before minority interests (76,379) 55,873 542,456
Minority interests in income (loss) of
consolidated subsidiaries 3,540 7,263 70,515
Net income (loss) ¥ (79,919) ¥ 48,610 $ 471,942
Notes Yen
U.S. Dollars
(Note 2)
Amounts per share of common stock:
Basic earnings 20 ¥(38.62) ¥23.49 $0.228
Diluted earnings 20 — 23.49 0.228
Cash dividends 5.00 4.00 0.039
[Interim cash dividends] [5.00] [—] [—]
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2013 2014 2014
Income (loss) before minority interests ¥(76,379) ¥ 55,873 $ 542,456
Other comprehensive income: 8
Unrealized gain and loss on securities, net of taxes 11,545 10,810 104,951
Deferred gains or losses on hedges and others,
net of taxes 27 (55) (534)
Foreign currency translation adjustments 22,216 60,054 583,049
Remeasurements of defined benefit plans, net of taxes (40,010) (25,088) (243,573)
Share of other comprehensive income of affiliates
accounted for using the equity method 1,985 3,313 32,165
Total other comprehensive income (4,237) 49,034 476,058
Comprehensive income ¥(80,616) ¥104,907 $1,018,515
Attributable to:
Owners of the parent ¥(86,694) ¥ 95,912 $ 931,184
Minority interests 6,078 8,995 87,330
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
120 FUJITSU LIMITED ANNUAL REPORT 2014