Holdings
Consolidated Statements of Income
Year ended March 31
Millions of yen
| FY2006 | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | |
|---|---|---|---|---|---|---|
| Revenue: | ||||||
| Sales | 2,300,842 | 2,399,636 | 2,450,256 | 2,059,385 | 1,842,321 | 1,879,759 |
| Rentals | 366,653 | 382,890 | 396,572 | 374,959 | 339,372 | 337,325 |
| 2,667,495 | 2,782,526 | 2,846,828 | 2,434,344 | 2,181,693 | 2,217,084 | |
| Cost of sales: | ||||||
| Sales | 1,435,757 | 1,478,828 | 1,532,596 | 1,356,273 | 1,169,857 | 1,162,923 |
| Rentals | 158,047 | 159,509 | 160,162 | 154,969 | 146,978 | 150,180 |
| 1,593,804 | 1,638,337 | 1,692,758 | 1,511,242 | 1,316,835 | 1,313,103 | |
| Gross profit | 1,073,691 | 1,144,189 | 1,154,070 | 923,102 | 864,858 | 903,981 |
| Operating expenses: | ||||||
| Selling, general and administrative | 735,058 | 760,042 | 759,139 | 694,740 | 588,109 | 570,608 |
| Research and development | 182,154 | 177,004 | 187,589 | 191,076 | 175,120 | 165,302 |
| Operating income before restructuring and other charges |  |
|
|
|
101,629 | 168,071 |
| Restructuring and other charges | 86,043 | 94,081 | |
|
143,741 | 31,715 |
| Operating income (loss) | 70,436 | 113,062 | 207,342 | 37,286 | (42,112) | 136,356 |
| Other income (expenses): | ||||||
| Interest and dividend income | 8,133 | 11,376 | 13,462 | 10,012 | 6,138 | 5,148 |
| Interest expense | (3,886) | (6,351) | (7,380) | (7,037) | (4,577) | (4,071) |
| Foreign exchange gains (losses), net | 7,526 | 6,746 | (14,640) | (22,516) | (3,463) | (10,654) |
| Decline in value of investment securities | (122) | (23,946) | (864) | (6,878) | (1,111) | (5,619) |
| Other, net | (2,472) | 2,377 | 1,422 | (1,425) | 3,126 | (4,055) |
| 9,179 | (9,798) | (8,000) | (27,844) | 113 | (19,251) | |
| Income (loss) before income taxes | 79,615 | 103,264 | 199,342 | 9,442 | (41,999) | 117,105 |
| Income taxes: | ||||||
| Current | 52,756 | 62,910 | 73,322 | 27,393 | 16,754 | 23,760 |
| Deffered | (17,732) | (3,377) | 8,821 | (29,977) | (21,800) | 24,263 |
| 35,024 | 59,533 | 82,143 | (2,584) | (5,046) | 48,023 | |
| Income before minority interests and equity in net earnings of affiliated companies | 44,591 | 43,731 | 117,199 | 12,026 | |
|
| Equity in net earnings of affiliated companies | 5,210 | 3,358 | 2,706 | 2,989 | 542 | 3,741 |
| Net income (loss) (Note 1) | |
|
|
|
(36,411) | 72,823 |
| Less: Net income attributable to the noncontrolling interests | (12,785) | (12,643) | (15,474) | (4,491) | (2,030) | (8,971) |
| Net income (loss) attributable to FUJIFILM Holdings (Note 1) | 37,016 | 34,446 | 104,431 | 10,524 | (38,441) | 63,852 |
Notes :
- Since the fiscal year ended March 31, 2010, net income attributable to FUJIFILM Holdings represents net income for the fiscal years ended before April 1, 2009 and net income includes net income attributable to the noncontrolling interests.
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