XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (JPY ¥)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Revenues ¥ 1,167,628 ¥ 1,008,019 ¥ 933,685
Cost of revenues 848,149 735,836 678,653
Selling, general, and administrative expenses 206,479 170,252 165,407
Other operating (income) expenses (161) (3,749) 3,514
Operating income 113,161 105,680 86,111
Other income (expenses):      
Interest and dividend income 3,614 3,760 3,429
Interest expense (1,280) (1,892) (1,632)
Gain on sales of securities-net 160 105 4,845
Valuation loss on other investments (360) (2,570) (1,758)
Gain on nonmonetary exchange of securities     2,774
Foreign exchange gain (loss)-net 9,266 (7,609) (1,640)
Other-net (4,098) 3,464 (829)
Other income (expenses), net 7,302 (4,742) 5,189
Income before income taxes and equity in net income of affiliated companies 120,463 100,938 91,300
Income taxes:      
Current 39,961 35,594 27,137
Deferred 779 954 3,547
Total income taxes 40,740 36,548 30,684
Equity in net income of affiliated companies 1,426 1,629 492
Net income 81,149 66,019 61,108
Less: Net income attributable to noncontrolling interests 7,461 4,467 6,286
Net income attributable to Kubota Corporation ¥ 73,688 ¥ 61,552 ¥ 54,822
Net income attributable to Kubota Corporation per common share:      
Basic ¥ 58.67 ¥ 48.75 ¥ 43.11