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Consolidated
3) Statements of income
[ 3rd Qtr. results ]
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
The 3rd Qtr. of FY2004
(October 1, 2003 - December 31, 2003)
(Yen
(U.S.$
%
millions)
thousands)
181,851
128,695
53,156
35,017
18,139
254
(58)
(802)
1,179
573
18,712
4,504
14,208
(76)
14,132
100.0 1,699,542
70.8 1,202,757
29.2
496,785
19.2
327,262
169,523
10.0
0.3
10.3
2.5
7.8
-0.0
7.8
2,374
(542)
(7,495)
11,019
5,356
174,879
42,094
132,785
(710)
132,075
The 3rd Qtr. of FY2003
(Oct. 1,2002 - Dec. 31,2002)
(Yen
millions)
161,678
123,018
38,660
32,488
6,172
312
(158)
(128)
(143)
(117)
6,055
1,233
4,822
(247)
4,575
%
100.0
76.1
23.9
20.1
3.8
-0.1
3.7
0.7
3.0
-0.2
2.8
Change
(Yen
millions)
%
20,173
5,677
14,496
2,529
11,967
12.5
4.6
37.5
7.8
193.9
(58)
100
(674)
1,322
690
12,657
3,271
9,386
171
9,557
209.0
265.3
194.6
69.2
208.9
[ 9 months period results ]
Term
The nine-month-period of FY2004
(April 1, 2003 - December 31, 2003)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
(Yen
millions)
%
498,130
356,614
141,516
99,357
42,159
909
(270)
(2,839)
3,767
1,567
43,726
10,015
33,711
(322)
33,389
(U.S.$
thousands)
100.0 4,655,421
71.6 3,332,842
28.4 1,322,579
928,570
19.9
394,009
8.5
0.3
8.8
2.0
6.8
-0.1
6.7
8,495
(2,523)
(26,533)
35,206
14,645
408,654
93,598
315,056
(3,009)
312,047
The nine-monthperiod of FY2003
(Yen
millions)
458,058
346,756
111,302
95,111
16,191
1,020
(356)
(1,827)
(1,337)
(2,500)
13,691
3,989
9,702
(482)
9,220
%
100.0
75.7
24.3
20.8
3.5
-0.5
3.0
0.9
2.1
-0.1
2.0
Notes:
1. Above statements of income for FY 2004 and FY 2003 are unaudited by independent accountant.
2. U.S.$1=Yen 107
8/12
Change
(Apr. 1,2002 - Dec. 31,2002)
(Yen
millions)
%
40,072
9,858
30,214
4,246
25,968
8.7
2.8
27.1
4.5
160.4
(111)
86
(1,012)
5,104
4,067
30,035
6,026
24,009
160
24,169
219.4
151.1
247.5
33.2
262.1