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Non-Consolidated
II-2) Statements of income (Non-Consolidated)
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Technology commission
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Current income
Extraordinary profit
Extraordinary loss
The first half of FY2005
(April 1, 2004 - Sep. 30, 2004)
(Yen millions)
167,709
130,812
36,897
31,200
5,696
%
The first half of FY2004
(April 1, 2003 Sep. 30, 2003)
(U.S.$ thousands) (Yen millions)
%
100.0
78.0
22.0
18.6
3.4
1,510,891
1,178,486
332,405
281,081
51,315
11,761
3,773
(19)
515
440
16,472
9.8
105,954
33,990
(171)
4,639
3,963
148,396
3,266
2,269
(12)
(1,740)
(25)
3,757
22,169
13.2
199,720
107
(509)
0.1
-0.3
963
(4,585)
152,474
123,309
29,165
28,103
1,062
100.0
80.9
19.1
18.4
0.7
Change
(Yen millions)
%
15,235
7,503
7,732
3,097
4,634
10.0
6.1
26.5
11.0
436.3
2.5
8,495
1,504
(7)
2,255
465
12,715
338.4
4,819
3.2
17,350
360.0
446
(4,724)
0.3
-3.1
(339)
4,215
-76.0
-89.2
21,767
13.0
196,099
541
0.4
21,226
-
Income taxes
5,884
3.5
53,009
(586)
-0.4
6,470
-
Net income
15,883
9.5
143,090
0.7
14,756
-
Income before income taxes
Note:U.S.$1=Yen 111
21
1,127