Consolidated Statements of Income (PDF: 25KB)

CONSOLIDATED STATEMENTS OF INCOME
Millions of Yen
Three Months Ended
June 30, 2007
Three Months Ended
June 30, 2006
Amount
Ratio
Amount
Increase
Decrease
Percent
Change
Ratio
%
%
%
Net Sales
693,720
100.0
796,010
100.0
+ 102,290
+ 14.7
Cost of Sales
530,897
76.5
615,168
77.3
+ 84,271
+ 15.9
162,823
23.5
180,842
22.7
+ 18,019
+ 11.1
122,393
17.7
138,587
17.4
+ 16,194
+ 13.2
40,430
5.8
42,255
5.3
+ 1,825
+ 4.5
0.6
- 3,828
+ 393.8
Gross profit
Selling, General and Administrative
Expenses
Operating income
Other Income (Expenses), net
(
Income before income taxes
and minority interests
Income Taxes
Minority Interests in Income of
Consolidated Subsidiaries
Net income
(
972 )
0.1
(
4,800 )
39,458
5.7
37,455
4.7
- 2,003
- 5.1
15,489
2.3
13,166
1.7
- 2,323
- 15.0
0.0
+ 5
- 6.5
3.0
+ 325
+ 1.4
77 )
23,892
0.0
3.4
(
72 )
24,217
Noteļ¼š
1. Until the first quarter of the previous year (the three months ended June 30, 2006), royalty and technical assistance fees had been
included in "Other income," and the costs of the royalty and technical assistance fees had been calculated in "Other expenses."
However, starting from the first half of the previous year, these were included in "Net sales" and "Cost of sales," respectively. If
calculated on the new basis, for the three months ended June 30, 2006, net sales, cost of sales and operating income would be up
4,327 million yen, 1,525 million yen and 2,802 million yen, respectively. However, these would have no impact on income before
income taxes and minority interests.
2. Starting from this period (the three months ended June 30, 2007), the method of depreciation and amortization was changed, in
accordance with the revision of the Japanese Corporate Tax Law in fiscal 2007. With this change, for the three months ended
June 30, 2007, operating income and income before income taxes and minority interests were down 2,442 million yen each,
compared to the previous method.
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