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