Consolidated Financial Results (200KB | 32P) - hino global

Hino Motors, Ltd. (7205) Financial Results for the Fiscal Year Ended March 31, 2008FY2007As of March 31, 2007FY2008As of March 31, 2008(millions of yen)Change fromthe prior yearAccountAmountComposition(%)AmountComposition(%)ChangeII. Long-term liabilities1. Long-term loans payable 43,842 37,6302. Deferred income taxes 17,181 4,7613. Deferred income taxesrelated to unrealized gain3,732 3,732on land revaluation4. Accrued employees’retirement benefits36,639 37,0905. Accrued directors’retirement benefits- 2,8006. Other long-term liabilities 23,912 22,612Total long-termliabilities125,307 13.8 108,627 12.4 (16,680)Total liabilities 602,013 66.3 565,610 64.7 (36,403)(Net assets)I. Shareholders’ equity1. Common stock 72,717 8.0 72,717 8.3 -2. Additional paid-in capital 64,309 7.1 64,327 7.3 173. Retained earnings 120,026 13.2 136,393 15.6 16,3674. Treasury stock (325) (0.0) (379) (0.0) (54)Total shareholders’equity256,728 28.3 273,058 31.2 16,330II. Valuation and translationadjustments1. Unrealized gain onavailable-for-sale33,388 3.7 21,939 2.5 (11,449)securities2. Net unrealized gain onland revaluation1,547 0.2 1,617 0.2 703. Cumulative translationadjustment(2,222) (0.3) (5,315) (0.6) (3,092)Total valuation andtranslation32,713 3.6 18,241 2.1 (14,471)adjustmentsIII. Minority interests 16,522 1.8 17,458 2.0 935Total net assets 305,964 33.7 308,758 35.3 2,794Total liabilities and netassets907,977 100.0 874,369 100.0 (33,608)- 10 -