| |
|
|
|
|
The following is an excerpt from a 6-K SEC Filing, filed by KUBOTA CORP on 6/4/2004. |
|
|
|
|
|
KUBOTA CORP - 6-K - 20040604 - INCOME_STATEMENT
Consolidated Statements of Income
(Unaudited)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions of yen)
|
|
|
|
|
|
|
|
|
|
Year ended
March 31, 2004
|
|
Year ended
March 31, 2003
|
|
|
Change
|
|
|
|
|
Amount
|
|
|
%
|
|
Amount
|
|
|
%
|
|
|
Amount
|
|
|
%
|
|
|
Net sales
|
|
930,237
|
|
|
100.0
|
|
926,145
|
|
|
100.0
|
|
|
4,092
|
|
|
0.4
|
|
|
Cost of sales
|
|
701,727
|
|
|
75.4
|
|
695,571
|
|
|
75.1
|
|
|
6,156
|
|
|
0.9
|
|
|
Selling, general, and administrative expenses
|
|
199,768
|
|
|
21.5
|
|
181,353
|
|
|
19.6
|
|
|
18,415
|
|
|
10.2
|
|
|
Loss from disposal or impairment of businesses and fixed assets
|
|
6,893
|
|
|
0.8
|
|
19,608
|
|
|
2.1
|
|
|
(12,715
|
)
|
|
(64.8
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income
|
|
21,849
|
|
|
2.3
|
|
29,613
|
|
|
3.2
|
|
|
(7,764
|
)
|
|
(26.2
|
)
|
|
|
|
|
|
|
|
|
|
Other income (expenses):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest and dividend income
|
|
7,264
|
|
|
|
|
7,622
|
|
|
|
|
|
(358
|
)
|
|
|
|
|
Interest expense
|
|
(4,286
|
)
|
|
|
|
(4,818
|
)
|
|
|
|
|
532
|
|
|
|
|
|
Valuation losses on short-term and other investments
|
|
(1,083
|
)
|
|
|
|
(24,822
|
)
|
|
|
|
|
23,739
|
|
|
|
|
|
Other-net
|
|
3,353
|
|
|
|
|
(1,439
|
)
|
|
|
|
|
4,792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other income (expenses), net
|
|
5,248
|
|
|
|
|
(23,457
|
)
|
|
|
|
|
28,705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income taxes, minority interest in earnings of subsidiaries, and equity in net income of affiliated companies
|
|
27,097
|
|
|
2.9
|
|
6,156
|
|
|
0.7
|
|
|
20,941
|
|
|
340.2
|
|
|
|
|
|
|
|
|
|
|
Income taxes:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current
|
|
29,255
|
|
|
|
|
21,538
|
|
|
|
|
|
7,717
|
|
|
|
|
|
Deferred
|
|
(15,554
|
)
|
|
|
|
(9,242
|
)
|
|
|
|
|
(6,312
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total income taxes
|
|
13,701
|
|
|
|
|
12,296
|
|
|
|
|
|
1,405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minority interests in earnings of subsidiaries
|
|
2,476
|
|
|
|
|
2,097
|
|
|
|
|
|
379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity in net income of affiliated companies
|
|
780
|
|
|
|
|
233
|
|
|
|
|
|
547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss)
|
|
11,700
|
|
|
1.3
|
|
(8,004
|
)
|
|
(0.9
|
)
|
|
19,704
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In yen
|
)
|
|
|
|
|
|
|
|
Basic earnings per ADS (5 common shares):
|
|
44
|
|
(29)
|
|
|
73
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per ADS (5 common shares):
|
|
43
|
|
(29)
|
|
|
72
|
|
|
|
|
|
|
|
|
Next Section
Previous Section