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22
Isuzu Motors Limited ■ Annual Report 2014
2014
2013
2014
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses
Operating Income
Other Income (Expenses):
Interest and dividend income
Interest expense
Equity in earnings of unconsolidated subsidiaries and affiliates
Others, net
Income before Extraordinary Items
Extraordinary Items:
Gain on sales of investment securities
Gain on sales or disposal of property, plant and equipment, net
Gain on negative goodwill
Unrealized holding loss on non-consolidated subsidiaries and affiliates
Impairment loss on fixed assets (Note 13)
Loss on change in equity
Loss on step acquisitions
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Income Before Minority Interests
Minority Interests in Income of Consolidated Subsidiaries
Net Income
Yen U.S. dollars
Per Share of Common Stock
Net Income
—Basic
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income (For the years ended March 31, 2014 and 2013 )
¥ 1,760,858
1,441,483
319,374
145,125
174,249
4,030
(2,071)
10,535
(123)
186,620
580
393
6,387
(11)
(370)
(2,880)
(1,161)
(1,108)
¥ 188,448
47,236
(2,587)
143,799
24,483
¥ 119,316
¥ 70.43
¥ 1,655,588
1,400,877
254,710
123,927
130,783
2,853
(2,583)
10,871
(205)
141,719
138
1,414
90
(3,504)
(266)
—
—
(1,378)
¥ 138,213
38,893
(10,530)
109,850
13,313
¥ 96,537
¥ 56.98
$ 17,109,003
14,005,867
3,103,136
1,410,083
1,693,053
39,157
(20,123)
102,363
(1,195)
1,813,254
5,642
3,822
62,063
(116)
(3,602)
(27,984)
(11,285)
(10,772)
$ 1,831,021
458,965
(25,141)
1,397,196
237,887
$ 1,159,309
$ 0.68
Millions of yen
Thousands of
U.S. dollars