Isuzu 2015 Annual Report Download - page 24

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22
2015
2014
2015
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
Foreign exchange gain
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
Per Share of Common Stock
Yen U.S. dollars
Net Income
—Basic
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income (For the years ended March 31, 2015 and 2014 )
Consolidated Statements of Comprehensive Income (For the years ended March 31, 2015 and 2014 )
2013
2015
2014
2015
Income Before Minority Interests
Other Comprehensive Income
Unrealized holding gains on securities
Unrealized losses on hedging instruments
Foreign currency translation adjustments
Revaluation reserve for land
Remeasurements of defined benefit plans
Share of other comprehensive income of associates accounted for using the equity method
Total other comprehensive income (Note 14)
Comprehensive Income (Note 14)
Comprehensive Income Attributable to
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
See accompanying notes to consolidated financial statements.
¥ 139,962
11,723
76
49,560
4,521
5,031
8,835
79,749
219,711
183,057
¥ 36,654
¥ 143,799
1,588
318
14,481
84
—
8,417
24,891
168,690
142,593
¥ 26,096
$ 1,164,705
97,554
632
412,422
37,629
41,868
73,529
663,636
1,828,342
1,523,318
$ 305,024
¥ 1,879,442
1,543,661
335,780
164,669
171,111
6,252
(2,193)
9,789
3,945
(1,494)
187,411
1
272
—
(38)
(829)
—
—
(2,564)
¥ 184,251
52,260
(7,971)
139,962
22,902
¥ 117,060
¥ 139.34
¥ 1,760,858
1,441,483
319,374
145,125
174,249
4,030
(2,071)
10,535
118
(242)
186,620
580
393
6,387
(11)
(370)
(2,880)
(1,161)
(1,108)
¥ 188,448
47, 23 6
(2,587)
143,799
24,483
¥ 119,316
¥ 140.85
$ 15,639,864
12,845,650
2,794,214
1,370,301
1,423,912
52,033
(18,254)
81,460
32,829
(12,432)
1,559,549
13
2,267
—
(324)
(6,905)
—
—
(21,339)
$ 1,533,261
434,888
(66,333)
1,164,705
190,583
$ 974,122
$ 1.15
Millions of yen
Millions of yen
Thousands of
U.S. dollars
Thousands of
U.S. dollars