SLIDE 1
13
Outline of Consolidated Results for the Three Months Ended June 30, 2015 (April 1, 2015 to June 30, 2015)
- 1. Operating Results
Billions of yen Consolidated Three Months ended June 30, 2015 Three Months ended June 30, 2014 Year-on-year change Amount % Net sales 2,138.4 2,084.0 54.4 2.6 Gross profit 149.4 148.4 1.0 0.7 SG & A expenses 118.9 114.0 4.9
- Operating income
30.5 34.3 (3.8) (11.0) Interest income and expense (5.2) (5.4) 0.2
- Dividend income
11.4 9.3 2.1
- Equity in the earnings (losses)
- f unconsolidated subsidiaries
and affiliates 0.5 5.2 (4.7)
- Other income (expenses)
(1.8) 1.4 (3.2)
- Ordinary income
35.4 44.9 (9.5) (21.1) Extraordinary income (losses) (0.7) 2.7 (3.4)
- Income before income taxes and
non-controlling interests 34.6 47.7 (13.1) (27.3) Income tax expenses 16.9 19.3 (2.4)
- *Income before non-controlling
interests 17.7 28.3 (10.6) (37.6) *Net income attributable to non- controlling interests 4.7 7.0 (2.3)
- *Net income attributable to owners
- f the parent
12.9 21.3 (8.4) (39.0) *Note: In accordance with revisions of accounting standards for consolidated financial statements, presentation methods have been changed. Main factors behind year-on-year changes
- Net sales +54.4 billion yen:
- Increase mainly in the Machinery, Energy & Project division due to effect of weaker yen and
increase in volume of petroleum products handled, which has more than offset the effect of alignment of accounting period implemented in the previous fiscal year
- Operating income -3.8 billion yen:
- Decrease due to increase in SG & A resulting from consolidation of new subsidiaries and
- ther factors
- Dividend income +2.1 billion yen:
- Increase mainly in Toyota Tsusho Corporation
- Equity in the earnings (losses) of unconsolidated subsidiaries and affiliates -4.7 billion yen:
- Decrease mainly in the Machinery, Energy & Project division and the Metals division
- Other income/expenses -3.2 billion yen:
- Decrease due mainly to worsening in foreign exchange gains/losses
- Extraordinary income (losses) -3.4 billion yen:
- Decrease due mainly to loss on valuation of securities and investments