Toyota 2015 Annual Report Download - page 146

TOYOTA MOTOR CORPORATION
CONSOLIDATED STATEMENTS OF INCOME
Yen in millions
For the years ended March 31,
2014 2015 2016
Net revenues
Sales of products ........................................ 24,312,644 25,612,836 26,549,111
Financing operations ..................................... 1,379,267 1,621,685 1,854,007
Total net revenues ..................................... 25,691,911 27,234,521 28,403,118
Costs and expenses
Cost of products sold ..................................... 19,988,245 20,916,362 21,456,086
Cost of financing operations ............................... 812,894 925,314 1,149,379
Selling, general and administrative .......................... 2,598,660 2,642,281 2,943,682
Total costs and expenses ................................ 23,399,799 24,483,957 25,549,147
Operating income ................................... 2,292,112 2,750,564 2,853,971
Other income (expense)
Interest and dividend income .............................. 115,410 147,122 157,862
Interest expense ......................................... (19,630) (22,871) (35,403)
Foreign exchange gain (loss), net ........................... 50,260 88,140 (5,573)
Other income (loss), net .................................. 2,928 (70,127) 12,524
Total other income (expense) ............................ 148,968 142,264 129,410
Income before income taxes and equity in earnings of affiliated
companies ............................................... 2,441,080 2,892,828 2,983,381
Provision for income taxes .................................... 767,808 893,469 878,269
Equity in earnings of affiliated companies ........................ 318,376 308,545 329,099
Net income ........................................ 1,991,648 2,307,904 2,434,211
Less - Net income attributable to noncontrolling interests ............ (168,529) (134,566) (121,517)
Net income attributable to Toyota Motor Corporation ....... 1,823,119 2,173,338 2,312,694
Note: Net income attributable to common shareholders for the fiscal year ended March 31, 2016 is 2,306,607
million yen, which is derived by deducting dividend and accretion to Model AA Class Shares of 6,087 million
yen from Net income attributable to Toyota Motor Corporation.
Yen
Net income attributable to Toyota Motor Corporation per common
share
- Basic ................................................ 575.30 688.02 741.36
- Diluted ............................................... 574.92 687.66 735.36
Cash dividends per common share ............................ 165.00 200.00 210.00
The accompanying notes are an integral part of these consolidated financial statements.
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