AKEBONO REPORT 2013
62/72

Millions of YenThousands ofU.S. Dollars(Note 1)*2013 2012 2013Net sales ? 206,050 ? 209,584 $ 2,190,855Cost of sales 182,553 184,666 1,941,026Gross profit 23,496 24,918 249,829Selling, general and administrative expenses 19,181 21,083 203,947Operating income 4,315 3,835 45,882Interest income 85 83 908Dividend income 234 175 2,488Equity in earnings of affiliates 10 15 108Foreign exchange gains 356 ? 3,786Miscellaneous income 344 177 3,655Non-operating income 1,029 450 10,945Interest expenses 1,175 1,267 12,489Foreign exchange losses ? 153 ?Expenses for product compensation 109 120 1,164Depreciation 82 157 870Miscellaneous expenses 577 491 6,136Non-operating expenses 1,943 2,188 20,658Ordinary income 3,402 2,097 36,169Gain on sales of noncurrent assets 14 50 153Gain on sales of investment securities 374 ? 3,981Subsidy 129 825 1,367Extraordinary income 517 875 5,501Loss on sales and retirement of noncurrent assets 139 397 1,482Impairment loss 34 1,487 367Contribution for withdrawal from employee’s pension fund of subsidiaries 117 ? 1,239Loss on reduction of noncurrent assets 47 775 503Extraordinary loss 338 2,659 3,590Income before income taxes and minority interests 3,581 314 38,080Income taxes?current 1,329 1,747 14,134Income taxes?deferred 669 561 7,117Income taxes 1,999 2,308 21,250Income (loss) before minority interests 1,583 (1,995) 16,830Minority interests in income 1,065 1,220 11,326Net income (loss) ? 518 ? (3,215) $ 5,504*See accompanying Notes to Consolidated Financial Statements (pages 63 and 64).Millions of YenThousands ofU.S. Dollars(Note 1)*2013 2012 2013Income (loss) before minority interests ? 1,583 ? (1,995) $ 16,830Other comprehensive incomeValuation difference on available-for-sale securities 1,757 1,171 18,679Revaluation reserve for land ? 508 ?Foreign currency translation adjustment 2,460 (1,216) 26,153Total other comprehensive income 4,216 463 44,833Comprehensive income ? 5,799 ? (1,531) $ 61,663Comprehensive income attributable toComprehensive income attributable to owners of the parent 4,480 ? (2,626) 47,631Comprehensive income attributable to minority interests ? 1,320 1,094 $ 14,032*See accompanying Notes to Consolidated Financial Statements (pages 63 and 64).Consolidated Statements of IncomeConsolidated Statements of Comprehensive IncomeConsolidated Statements of Income and Comprehensive IncomeAkebono Brake Industry Co., Ltd. and Consolidated Subsidiaries Years Ended March 31, 2013 and 2012

元のページ 

10秒後に元のページに移動します

※このページを正しく表示するにはFlashPlayer9以上が必要です