ANNUAL REPORT 2012 for the year ended March 31, 2012

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011


    Millions of yen Thousands of
U.S. dollars
(Note 2)
2012 2011 2012
Net Income before Minority Interests ¥9,807 ¥13,104 $119,390
Other Comprehensive Income (loss) (Note 22)      
Unrealized gains (losses) on available-for-sale securities 2,010 (1,193) 24,473
Deferred gains on derivatives under hedge accounting 72 108 880
Share of other comprehensive income in affiliated companies 1,479 985 18,003
Total other comprehensive income (loss) 3,561 (100) 43,356
Comprehensive Income (Note 22) ¥13,368 ¥13,004 $162,746
Comprehensive income attributable to(Note 22):      
Owners of the parent ¥13,015 ¥12,730 $158,451
Minority interests 353 274 4,295

The accompanying notes are an integral part of these statements.


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