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

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Hino Motors, Ltd. (7205) Financial Results for the Fiscal Year Ended March 31, 2008(2) Non-Consolidated Statements of Income (millions of yen)FY2007from April 1, 2006to March 31, 2007FY2008from April 1, 2007to March 31, 2008Change fromthe prior yearAccountAmountPercentage(%)AmountPercentage(%)ChangeI. Net sales 976,683 100.0 1,034,155 100.0 57,471II. Cost of sales1. Opening inventory 17,327 17,5152. Cost of manufacturedgoods for the current year860,993 913,972Total 878,321 931,4873. Ending inventory 17,515 860,805 88.1 19,377 912,110 88.2 51,304Gross profit on sales 115,878 11.9 122,045 11.8 6,167III. Selling, general andadministrative expenses89,967 9.2 92,777 9.0 2,810Operating income 25,910 2.7 29,267 2.8 3,357IV. Non-operating income1. Interest income 1,331 2,0972. Dividends income 2,574 2,3153. Rental income 846 8714. Gain on foreign exchange 396 -5. Other income 392 5,540 0.5 316 5,601 0.6 60V. Non-operating expenses1. Interest expenses 848 9352. Depreciation andamortization3. Provision of allowancefor doubtful accounts572 607470 -4. Loss on foreign exchange - 3,4005. Contributions 72 4116. Other expenditure 829 2,793 0.3 754 6,109 0.6 3,316Ordinary income 28,658 2.9 28,759 2.8 100- 26 -
Hino Motors, Ltd. (7205) Financial Results 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(%)Amount Account ChangeVI. Extraordinary income1. Gain on sale of fixedassets2. Gain on sale ofinvestment securities52 70467 133. Others 4 523 0.1 3 87 0.0 (436)VII. Extraordinary losses1. Loss on sale ordisposition of fixed assets1,247 1,2942. Impairment loss on fixedassets1,845 13. Write-down of investmentsecurities16 64. Write-down of stocks ofaffiliated companies305 14,9325. Provision of accrueddirectors’ retirement- 572benefits for prior years6. Others 324 3,739 0.4 0 16,806 1.6 13,067Net income beforeincome taxesIncome taxes 9,437 10,74125,442 2.6 12,039 1.2 (13,403)Income taxes–deferred (495) 8,941 0.9 (3,169) 7,571 0.8 (1,369)Net income 16,501 1.7 4,467 0.4 (12,033)- 27 -
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Consolidated Financial Results (200KB | 32P) - hino global

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