Hino Motors, Ltd. (7205) <strong>Financial</strong> <strong>Results</strong> for the Fiscal Year Ended March 31, 2008(millions of yen)FY2007from April 1, 2006to March 31, 2007FY2008from April 1, 2007to March 31, 2008Change fromthe prior yearAccountAmountPercentage(%)AmountPercentage(%)ChangeVI. Extraordinary income1. Gain on sale of fixedassets2. Gain on sale of investmentsecurities3. Reversal of allowance fordoubtful accounts4. OthersVII. Extraordinary losses1. Loss on sale or dispositionof fixed assets2. Provision of accrueddirectors’ retirementbenefits for prior years3. OthersNet income before incometaxes and minority interests577 1,264310 3562 -391 1,342 0.1 147 1,447 0.1 1051,793 1,861-2,4941,847 3,6400.31,241 5,5960.41,95634,542 2.7 36,885 2.7 2,342Income taxes 14,119 16,789Income taxes–deferred (678) 13,441 1.0 (3,713) 13,076 1.0 (364)Minority interests income ofconsolidated subsidiaries1,042 0.1 1,629 0.1 587Net income 20,059 1.6 22,178 1.6 2,119- 12 -
(3) <strong>Consolidated</strong> Statements of Changes in Shareholders’ EquityHino Motors, Ltd. (7205) <strong>Financial</strong> <strong>Results</strong> for the Fiscal Year Ended March 31, 2008For the fiscal year ended March 31, 2007 (from April 1, 2006 to March 31, 2007)Balance as of March 31, 2006(millions of yen)Change in items for theconsolidated fiscal yearCommon stockAdditional paid-incapitalShareholders’ equityRetained earningsTreasury stockTotalshareholders’equity72,717 64,307 105,702 (289) 242,437Cash dividends (Note 1) (5,167) (5,167)Bonus to directors (Note 2) (323) (323)Reversal of revaluation reservefor land(18) (18)Net income 20,059 20,059Acquisition of treasury stock (42) (42)Sale of treasury stock 2 1 3Change in scope of equitymethod(227) 5 (221)Change in non-equity items forthe fiscal year (net)Total change for the fiscal year(millions of yen) - 2 14,323 (35) 14,290Balance as of March 31, 2007(millions of yen)72,717 64,309 120,026 (325) 256,728Balance as of March 31, 2006(millions of yen)Change in items for theconsolidated fiscal yearUnrealizedgain (loss) onavailable-for-sale securitiesValuation and translation adjustmentsNet unrealizedgain on landrevaluationCumulativetranslationadjustmentTotalvaluation andtranslationadjustmentsMinorityinterestsTotal net assets37,006 1,529 (3,966) 34,568 15,164 292,170Cash dividends (Note 1) (5,167)Bonus to directors (Note 2) (323)Reversal of revaluation reservefor land(18)Net income 20,059Acquisition of treasury stock (42)Sale of treasury stock 3Change in scope of equitymethod(221)Change in non-equity items forthe consolidated fiscal year (net)(3,617) 18 1,744 (1,855) 1,358 (496)Total change for the fiscal year(millions of yen)(3,617) 18 1,744 (1,855) 1,358 13,793Balance as of March 31, 2007(millions of yen)33,388 1,547 (2,222) 32,713 16,522 305,964(Note 1) The figure includes appropriated earnings at the annual meeting of shareholders in June 2006, which amounts to ¥2,870 million.(Note 2) This is an item for appropriation of earnings at the annual meeting of shareholders in June 2006.- 13 -
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