Consolidated
I-4) Statements of income
FY2006
FY2005
(April 1, 2005 - March 31, 2006)
(April 1,2004 - March 31,2005)
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Transfer to the government of the substitutional
portion of Employees' Pension Fund:
Subsidy from the government
Loss on settlement
Restructuring cost
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income from continuing
operations before income taxes
Income taxes
Income from continuing operations
before minority interests
Minority interests
Income from continuing operations
Loss from discontinued
operations, net of tax
Net income
(Yen
millions)
%
(U.S.$
thousands)
795,180
585,780
209,400
142,052
100.0
73.7
26.3
17.9
6,796,410
5,006,666
1,789,744
1,214,120
6,825
60,523
0.8
7.6
58,333
517,291
(33,533)
27,347
59,830
0.7
30,812
(1,274)
8,103
10,051
47,692
1,692
(967)
(856)
1,029
898
3,605
(149)
948
1,176
5,580
(Yen
millions)
657,853
484,323
173,530
119,886
%
Change
(Yen
millions)
Change(%)
137,327
101,457
35,870
22,166
20.9
20.9
20.7
18.5
-5.1
4.2
9.1
33,533
(27,347)
6,825
693
1.2
0.1
1,913
818
1,804
147
4,682
521.4
100.0
73.6
26.4
18.2
66,103
8.3
564,983
60,728
9.2
5,375
8.9
21,057
2.6
179,974
23,284
3.5
(2,227)
-9.6
45,046
5.7
385,009
37,444
5.7
7,602
20.3
635
0.1
5,428
479
0.1
156
32.6
44,411
5.6
379,581
36,965
5.6
7,446
20.1
310
0.1
2,649
3,665
0.5
(3,355)
-91.5
44,101
5.5
376,932
33,300
5.1
10,801
32.4
Notes:
1. As a result of the sale of a subsidiary, the operating results of the discontinued operation is presented as a separate line item in
the consolidated statements of income in accordance with Statement of Financial Accounting Standards ("SFAS") No. 144,
"Accounting for the Impairment or Disposal of Long-Lived Assets".
2. U.S.$1=Yen 117
13