Consolidated Statements of Income Sample Clauses

Consolidated Statements of Income. In millions of yen) Operating revenue For the fiscal year ended March 31, 2013 For the fiscal year ended March 31, 2014 Interest on loans to customers61,60750,577Revenue from Credit card business12,51413,426Revenue from Installment sales finance business231185Revenue from Credit guarantee4,6097,949Other financial revenue1611Other operating revenue Collection of purchased receivable3,9083,011Recovery of loans previously charged off10,8409,663Other5,8917,032Total other operating revenue20,63919,706Total operating revenue99,61991,858 Operating expenses Financial expenses Interest expenses5,9114,700Interest on bond966748Other17395Total financial expenses6,8955,844Cost of salesCost of sales of operational investment securities 48 80Cost of purchased receivable3,1522,281Total cost of sales3,2002,361Other operating expensesProvision for credit card point redemption 2,347 2,666Commissions9,75210,467Provision for doubtful accounts8,13610,930Provision for losses on interest repayments17,2961,885Employees’ salaries and bonuses9,9119,619Provision for bonuses875866Retirement benefit expenses517476Other25,96524,241Total other operating expenses74,80461,153Total operating expenses84,90069,360Operating income14,71822,498 (In millions of yen) For the fiscal year endedFor the fiscal year endedMarch 31, 2013March 31, 2014Non-operating income Foreign exchange income2,2201,697Other805586Total non-operating income3,0262,283Non-operating expenses Interest expenses03Provision for doubtful accounts40-Other5727Total non-operating expenses9830Ordinary income17,64624,752Extraordinary income Gain on negative goodwill-2,305Gain on loan extinguishment5,9483,840Other88253Total extraordinary income6,0376,398Extraordinary losses Impairment loss52-Loss on sale of investment securities-32Business structure improvement cost-9Other300Total extraordinary losses8342Income before taxes23,60031,108Income taxes-current414764Income taxes-deferred28(117)Total income taxes443646Income before minority interests23,15730,461Minority interests in income451-Net income22,70530,461
Consolidated Statements of Income. Millions of yen)
Consolidated Statements of Income. ===== (in thousands, except per share amounts) Years ended December 31, 1998 1997 1996 -------- -------- -------- Net sales $171,511 $187,756 $159,353 Cost and expenses: Cost of sales 116,427 105,991 88,578 Research and development 20,400 17,513 13,968 Selling, general and administrative 21,107 21,364 19,928 Goodwill write-down 1,000 -- -- -------- -------- -------- 158,934 144,868 122,474 -------- -------- -------- Income from operations 12,577 42,888 36,879 Interest income 3,469 2,999 1,960 -------- -------- -------- Income before income taxes 16,046 45,887 38,839 Provision for income taxes 4,400 16,700 14,600 -------- -------- -------- Net income $ 11,646 $ 29,187 $ 24,239 ======== ======== ======== Earnings per share: Basic $ 1.20 $ 3.09 $ 2.62 ======== ======== ======== Diluted $ 1.17 $ 2.93 $ 2.50 ======== ======== ======== Weighted average shares used in computing earnings per share: Basic 9,726 9,437 9,268 ======== ======== ======== Diluted 9,970 9,950 9,677 ======== ======== ======== See accompanying notes.
Consolidated Statements of Income. Billions of yen) FY2012Apr.- Dec. FY2013Apr.- Dec.Change (%)FY2012Change (%)FY2013(Forecasts)Change (%)Net sales269.2284.55.7347.7(0.8)385.010.7Cost of salesSG&A expenses76.4160.278.1171.72.37.2101.7221.02.9(4.4)104.4245.62.711.1 SG&A expenses less R&D costs R&D costs120.239.9122.849.02.122.6161.259.8(7.5)5.2172.673.07.122.0Operating income32.734.76.025.022.835.039.8Ordinary income32.734.34.924.529.834.038.7Net income16.919.213.610.016.417.069.3 Notes 1: Cost of sales includes provision for (reversal of) reserve for sales returns.
Consolidated Statements of Income. Millions of yenSix months ended September 30, 2009Six months ended September 30, 2010Net sales516,053571,708Cost of sales448,226481,156Gross profit67,82790,551Selling, general and administrative expenses Salaries and benefits19,97519,533R&D expenses17,21316,007Other36,80534,105Total selling, general and administrative expenses73,99469,647Operating income (loss)(6,167)20,904Non-operating income Interest income1,651945Dividend income434366Equity in income of non-consolidated subsidiaries and affiliates2,5824,875Foreign exchange gain, net3,277-Other2,9172,424Total non-operating income10,8648,610Non-operating expenses Interest expense2,8482,435Foreign exchange loss, net-1,963Loss on valuation of securities-1,715Other3,0712,150Total non-operating expenses5,9208,265Recurring profit (loss)(1,223)21,249Extraordinary income Reversal of provision for environmental measures1,212-Total extraordinary income1,212-Extraordinary losses Loss on adjustment for changes of accounting standard for asset retirement obligations-280Provision for doubtful accounts of affiliates-256Provision for losses on damages suit6,983-Total extraordinary losses6,983536Income (loss) before income taxes and minority interests(6,994)20,712Income taxes(1,043)7,434Income before minority interests-13,278Minority interests in net income of consolidated subsidiaries343943Net income (loss)(6,294)12,334
Consolidated Statements of Income. In millions of yen) FY2015 1st HalfFY2016 1st Half Ended Sep. 30, 2015Ended Sep. 30, 2016Net sales928,629815,130Cost of sales782,117691,832 Gross profit 146,511 123,298Selling, general and administrative expenses99,44692,302 Operating income 47,065 30,995Non-operating income Interest income1,9971,257Dividend income2,0392,188Reimbursement of seconded employees’ salaries2,5052,175Equity in income of equity method companies-648Other6,1684,202Total non-operating income12,71010,472 Non-operating expensesInterest expense 7,442 6,585Seconded employees’ salaries5,8465,444Equity in loss of equity method companies936-Other12,46717,117Total non-operating expenses26,69329,147Ordinary income33,08212,320Extraordinary loss Loss on write-down of investment securities6,205-Loss on business of subsidiaries and associates3,254-Total extraordinary loss9,459-Income before income taxes and non-controlling interests23,62212,320Income taxes Current9,1364,647Deferred4,2732,139Total income taxes13,4096,787Income before non-controlling interests10,2135,532Net income (loss) attributable to non-controlling interests(3,215)1,423 Net income attributable to owners of the parent 13,428 4,109
Consolidated Statements of Income. ¥Million)FY2021(Apr. 1, 2021 - June 30, 2021)FY2022(Apr. 1, 2022 - June 30, 2022)Shipping and other revenues288,874374,783Shipping and other expenses259,355318,296Gross operating income29,51956,487Selling, general and administrative expenses21,47632,889Operating profit8,04223,597Non-operating income Interest income1,8482,493Dividend income2,1842,962Equity in earnings of affiliated companies91,295242,741Foreign exchange gains4,98012,581Others5273,661Total non-operating income100,836264,440Non-operating expenses Interest expenses3,0042,746Others1,6051,099Total non-operating expenses4,6093,846Ordinary profit104,268284,191Extraordinary income Gain on sales of fixed assets2,3695,106Others1,9361,109Total extraordinary income4,3056,216Extraordinary losses Loss on sale of fixed assets60126Others1,5491,557Total extraordinary losses2,1501,583Income before income taxes and non-controlling interests106,423288,824Income taxes5281,272Net income105,895287,551Profit attributable to non-controlling interests1,7471,772Profit attributable to owners of parent104,147285,779
Consolidated Statements of Income. ============================================================================== NORTH COUNTRY FINANCIAL CORPORATION AND SUBSIDIARIES Years Ended December 31, 2000, 1999 and 1998 (Dollars in Thousands, Except Per Share Data) ------------------------------------------------------------------------------- 2000 1999 1998 ---- ---- ---- Interest income: Interest and fees on loans $ 50,063 $ 40,457 $ 37,284 Interest on securities: Taxable 3,462 1,438 436 Tax-exempt 643 232 31 Other interest income 515 422 747 ---------------- --------------- --------------- Total interest income 54,683 42,549 38,498 ---------------- --------------- --------------- Interest expense: Deposits 24,555 18,282 16,530 Borrowings 3,726 1,651 1,285 Subordinated debentures 1,140 669 -0- ---------------- --------------- --------------- Total interest expense 29,421 20,602 17,815 ---------------- --------------- --------------- Net interest income 25,262 21,947 20,683 Provision for loan losses 5,875 1,457 1,200 ---------------- --------------- --------------- Net interest income after provision for loan losses 19,387 20,490 19,483 ---------------- --------------- --------------- Other income: Service fees 1,982 1,965 1,478 Net security gains 110 -0- 45 Fee income generated by mortgage subsidiary 2,809 -0- -0- Other operating income 1,952 1,573 1,128 ---------------- --------------- --------------- Total other income 6,853 3,538 2,651 ---------------- --------------- --------------- Other expenses: Salaries, commissions and related benefits 9,433 6,362 6,568 Occupancy expense 2,902 2,613 2,426 Printing and supplies 357 393 391 Amortization of acquisition intangibles 810 699 790 Accounting, legal and consulting fees 958 874 930 Data processing 1,597 1,370 1,566 Telephone 897 690 656 Other 3,158 2,936 3,276 ---------------- --------------- --------------- Total other expenses 20,112 15,937 16,603 ---------------- --------------- --------------- Income before provision for income taxes 6,128 8,091 5,531 Provision for income taxes 945 1,735 970 ---------------- --------------- --------------- Net income $ 5,183 $ 6,356 $ 4,561 ================ =============== =============== Earnings per share: Basic $ 0.74 $ 0.90 $ 0.65 =============== =============== =============== Diluted $ 0.73 $ 0.89 $ 0.64 =============== =============== ===============
Consolidated Statements of Income. Millions of Yen Fiscal 2012Fiscal 2013Operating Revenues ································································¥2,532,173¥2,671,822Operating Expenses ································································2,172,1482,274,260Transportation, other services and cost of sales ··············1,710,6141,791,690Selling, general and administrative expenses ···················461,534482,569Operating Income ·····································································360,024397,562Non-Operating Income····························································19,35919,115Interest income········································································155218Dividend income ·····································································2,7922,355Gains on sales of equipment ················································2,0331,522Insurance proceeds and dividends······································9,4457,408Equity in net income of affiliated companies ·····················8603,767Other ·························································································4,0713,841Non-Operating Expenses ·······················································107,20199,190Interest expense ·····································································101,07295,311Losses on sales of equipment ············································488426Other ·························································································5,6393,452Ordinary Income ·······································································272,182317,487Extraordinary Gains·································································70,77870,499Gains on sales of fixed assets··············································5,1133,800Construction grants received ··············································59,52741,518Insurance proceeds related to earthquake ······················-24,260Other ·························································································6,136919Extraordinary Losses ······························································109,06183,608Losses on sales of fixed assets ···········································1,343527Losses from disposition of fixed assets ······························4,3324,894Losses on reduction entry for construction grants············56,12736,944Impairment losses on fixed assets ······································9,16030,028Other ····································...
Consolidated Statements of Income. 22 Consolidated Statements of Changes in Stockholders' Equity....................... 23