Consolidated Statements Of Income - Sony MPK-THC O-ring Maintenance Manual

Consolidated Statements of Income

Sony Corporation and Consolidated Subsidiaries – Year ended March 31
Sales and operating revenue:
Net sales (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Financial service revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other operating revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Costs and expenses:
Cost of sales (Notes 17 and 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Selling, general and administrative (Notes 16, 17 and 18) . . . . . . . . . . . . . . .
Financial service expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loss on sale, disposal or impairment of assets, net (Notes 9 and 17) . . . . . . .
Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income:
Interest and dividends (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Royalty income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign exchange gain, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain on sales of securities investments, net (Notes 6 and 7) . . . . . . . . . . . . .
Gain on issuances of stock by subsidiaries and equity investees (Note 19) . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses:
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loss on devaluation of securities investments . . . . . . . . . . . . . . . . . . . . . . . .
Foreign exchange loss, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income taxes (Note 20):
Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income before minority interest, equity in net income of
affiliated companies and cumulative effect of accounting changes . . .
Minority interest in income (loss) of consolidated subsidiaries . . . . . . . . . . . .
Equity in net income (loss) of affiliated companies (Note 6) . . . . . . . . . . . . . .
Income before cumulative effect of accounting changes . . . . . . . . . . .
Cumulative effect of accounting changes
(2002: Net of income taxes of ¥2,975 million
2004: Net of income taxes of ¥0 million) (Note 2) . . . . . . . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Continued on following page.)
98
Yen in millions
2002 2003
¥7,058,755 ¥6,916,042
480,190 509,398
39,313 48,193
7,578,258 7,473,633
5,239,592 4,979,421
1,695,897 1,782,367
458,276 486,464
49,862 39,941
7,443,627 7,288,193
134,631 185,440
16,021 14,441
33,512 32,375
– 1,928
1,398 72,552
503 –
44,894 36,232
96,328 157,528
36,436 27,314
18,458 23,198
31,736 –
51,554 44,835
138,184 95,347
92,775 247,621
114,930 178,847
(49,719) (98,016)
65,211 80,831
27,564 166,790
(16,240) 6,581
(34,472) (44,690)
9,332 115,519
5,978 –
¥ 15,310 ¥ 115,519
Dollars in millions
(Note 3)
2004 2004
¥6,883,478 $66,187
565,752 5,440
47,161 454
7,496,391 72,081
5,058,205 48,637
1,798,239 17,291
505,550 4,861
35,495 341
7,397,489 71,130
98,902 951
18,756 180
34,244 329
18,059 174
11,774 113
4,870 47
34,587 333
122,290 1,176
27,849 268
16,481 159
– –
32,795 315
77,125 742
144,067 1,385
87,219 838
(34,445) (331)
52,774 507
91,293 878
2,379 23
1,714 16
90,628 871
(2,117) (20)
¥ 88,511 $ 851