Financial Data Income Statements

Excel Data File

yamaha_data_2012.xls (Excel 67 KB)

Foreign Currency Exchange Rates - Sales Rates

(Yen)
  08/03 09/03 10/03 11/03 12/03
US$ 114 101 93 86 79
EUR 162 144 131 113 109

Foreign Currency Exchange Rates - Settlement Rates

(Yen)
  08/03 09/03 10/03 11/03 12/03
US$ 116 102 93 86 79
EUR 159 153 130 115 112

Consolidated Income Statements

(Millions of yen)
  08/03 09/03 10/03 11/03 12/03
Net sales 548,754 459,284 414,811 373,866 356,616
Gross profit 205,066 168,902 146,431 136,553 124,957
Gross profit ratio (%) 37.4 36.8 35.3 36.5 35.0
Selling, general and administrative expenses 172,220 155,057 139,602 123,387 116,846
Operating income 32,845 13,845 6,828 13,165 8,110
Operating income ratio (%) 6.0 3.0 1.6 3.5 2.3
Interest and dividends income 3,924 2,601 786 1,010 1,598
Equity in earnings of affiliates 145 - - - -
Interest expense (1,068) (615) (451) (351) (304)
Other non-operating income and expenses (3,263) (3,852) (2,253) (2,853) (2,148)
Ordinary income 32,584 11,979 4,910 10,971 7,255
Ordinary income ratio (%) 5.9 2.6 1.2 2.9 2.0
Extraordinary income 32,725 793 1,301 988 640
Extraordinary loss (2,799) (24,932) (6,413) (5,157) (925)
Income (loss) before income taxes and minority interests 62,510 (12,159) (201) 6,802 6,971
Income taxes-current 17,552 3,790 3,084 4,349 3,959
Income taxes-deferred 4,710 4,924 1,265 (2,990) 32,117
Minority interests in income (loss) 689 (258) 371 364 274
Net income (loss) 39,558 (20,615) (4,921) 5,078 (29,381)
Net income (loss) ratio (%) 7.2 (4.5) (1.2) 1.4 (8.2)

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