Summary of Consolidated Full Year Results for 2011
Summary of Consolidated Full Year Results for 2011
Summary of Consolidated Full Year Results for 2011
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Previous year<br />
(Unit:Million Yen)<br />
Current year<br />
From 1 Jan. 2010<br />
From 1 Jan. <strong>2011</strong><br />
To 31 Dec. 2010<br />
To 31 Dec. <strong>2011</strong><br />
Non-operating expenses<br />
Interest expenses 1,525 1,765<br />
Interest on bonds 348 398<br />
Sales discounts 1,532 1,783<br />
Other 659 823<br />
Total non-operating expenses 4,065 4,770<br />
Ordinary income<br />
Extraordinary income<br />
39,977 83,227<br />
Gain on sales <strong>of</strong> noncurrent assets 2,409 8,731<br />
Gain on sales <strong>of</strong> investment securities 1,649 10<br />
Reversal <strong>of</strong> provisions <strong>for</strong> estimated loss on assets disposal ― 91<br />
Reversal <strong>of</strong> provision <strong>for</strong> special repairs 785 ―<br />
Subsidy 502 240<br />
Other 362 1,502<br />
Total extraordinary income<br />
Extraordinary loss<br />
5,710 10,576<br />
Loss on disposal <strong>of</strong> noncurrent assets 2,244 2,707<br />
Loss on sales <strong>of</strong> investment securities 260 1<br />
Loss on valuation <strong>of</strong> investment securities 282 5<br />
Loss on valuation <strong>of</strong> stocks <strong>of</strong> subsidiaries and affiliates ― 53,703<br />
Impairment loss 2,906 2,821<br />
Loss on litigation 1,920 ―<br />
Other 16 3,705<br />
Total extraordinary losses 7,630 62,944<br />
Income be<strong>for</strong>e income taxes 38,056 30,858<br />
Income taxes-current 26 29<br />
Income taxes-deferred 15,629 28,645<br />
Total income taxes 15,656 28,674<br />
Net income 22,399 2,184<br />
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