1/13 IR Financial Results for First Quarter of FY2013 (From April 1, 2012 to June 30, 2012) Financial Results for Financial Results for First Quarter of FY2013 First Quarter of FY2013 (From April 1, 2012 to June 30, 2012) (From April 1, 2012 to June 30, 2012) July 25, 2012 Hino Motors, Ltd. July 25, 2012 Hino Motors, Ltd.
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1/13IR
Financial Results for
First Quarter of FY2013(From April 1, 2012 to June 30, 2012)
Financial Results forFinancial Results for
First Quarter of FY2013First Quarter of FY2013(From April 1, 2012 to June 30, 2012)(From April 1, 2012 to June 30, 2012)
July 25, 2012
Hino Motors, Ltd.
July 25, 2012
Hino Motors, Ltd.
2/13IR
1. Sales Turnover
3/13IR
Global Unit Sales
(Units)
FY2013
1st Quarter('12/4-6)
FY2012
1st Quarter('11/4-6)
Change Change (%)
Japan 8,853 3,956 +4,897 2.2 times
Asia 18,618 11,565 +7,053 +61.0%Central and SouthAmerica
Note: Figures in parentheses (<>) indicate operating income (loss) margin.Percentages in the column "Change" indicate year-on- year change.
FY20131st Quarter
('12/4-6)
FY20121st Quarter
('11/4-6)
Change
11/13IR
Analysis of Consolidated Operating Income
Increase in operating income: ¥+10.6 billion (¥4.6 billion to ¥15.2 billion)Increase in operating income: ¥+10.6 billion (¥4.6 billion to ¥15.2 billion)(Billions of yen)
12/13IR
Trends in the Quarterly Consolidated Sales and Operating Income
Sales (Billions of yen)Operating income (Billions of yen)
400
300
200
15
10
5
0
20
13/13IR
Analysis of Consolidated Income (Loss)
(Billions of yen)
FY2013
1st Quarter
('12/4-6)
FY2012
1st Quarter
('11/4-6)
Change
15.2 4.6 +10.6
13.5 3.8 +9.7
14.2 (2.5) +16.7
10.0 (4.9) +14.9
(1)Increase in operating income・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・+10.6
(2)Loss on foreign exchange(-0.6→-1.9)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・(1.3)
(3)Investment loss on equity method(-0.7→-0.0)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・+0.7
(4)Gain on sales of investment securities(-→0.7)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・+0.7
(5)Loss on disaster(-6.1→-)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ +6.1
(6)Increase in income taxes(1.7→2.9)・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ (1.2)
(7)Others・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ (0.7)Difference: Changes in net income +14.9
Net income before income taxes
and minority interests
Net income
Operating income
Ordinary income
Factors of +14.9 billion in net incomeFactors of +14.9 billion in net income