ANNUAL REPORT 2013 for the year ended March 31, 2013

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CONSOLIDATED STATEMENT OF INCOME

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the year ended March 31, 2013


  Millions of yen   Thousands of
U.S. dollars
(Note 2)
2013 2012   2013
Operating Revenues(Note 18):        
Income from the credit service business ¥189,137 ¥197,494   $2,008,886
Income from the lease business 14,409 14,645   153,043
Income from the finance business 17,208 15,446   182,776
Income from the real estate related business 9,723 2,967   103,275
Income from the entertainment business 13,589 12,990   144,339
Financial income 339 467   3,593
Total operating revenues 244,405 244,009   2,595,912
Operating Expenses:        
Selling, general and administrative expenses 187,171 192,185   1,988,005
Financial costs 14,922 19,958   158,495
Total operating expenses 202,093 212,143   2,146,500
Operating Income 42,312 31,866   449,412
Nonoperating Revenues:        
Gain on sales of property and equipment and intangible assets 153   1,630
Gain on sales of investment securities 0 174   2
Gain on sales of investments in subsidiaries and affiliates 7,140  
Gain on reversal of allowance for losses from a natural disaster (Note 15) 5,492  
Dividend income 1,020 969   10,838
Equity in earnings of equity method-affiliated companies 7,345 3,796   78,009
Other 2,678 2,648   28,435
Total nonoperating revenues 11,196 20,219   118,914
Nonoperating Expenses:        
Loss on devaluation of investment securities 173 570   1,839
Impairment losses 34 48   357
Loss on business restructuring of subsidiaries (Note 16) 59,796  
Losses from a natural disaster (Note 17) 210  
Loss on revision of retirement benefit plans (Note 13) 1,658  
Other (Note 19) 488 517   5,188
Total nonoperating expenses 695 62,799   7,384
Nonoperating Revenues (expenses), net 10,501 (42,580)   111,530
Income (loss) before Income Taxes and Minority Interests 52,813 (10,714)   560,942
Income Taxes (Note 14):        
Current 13,868 12,967   147,299
Deferred 5,764 (33,488)   61,220
Net Income before Minority Interests 33,181 9,807   352,423
Minority interest in net income 411 353   4,361
Net Income ¥  32,770 ¥  9,454   $  348,062

Per Share Data(Notes 3 (T) and 25) Yen   U.S. dollars
(Note 2)
2013 2012   2013
Equity ¥2,131.58 ¥1,920.65   $22.640
Net income, basic 178.45 51.48   1.895
Net income, diluted 177.75 50.86   1.888
Cash dividends 30.00 30.00   0.319

The accompanying notes are an integral part of these statements.

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