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Consolidated
I-4) Statements of income
Term
The first half of FY2006
(April 1,2005 Sep. 30,2005)
The first half of FY2007
(April 1, 2006 - Sep. 30, 2006)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
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
(Yen
millions)
%
(U.S.$
thousands)
424,838 100.0 3,600,322
307,092
72.3 2,602,475
117,746
27.7
997,847
672,890
79,401
18.7
686
0.0
81
38,264
9.0
324,271
3,028
(109)
(250)
396
3,065
0.7
25,661
(924)
(2,118)
3,356
25,975
(Yen
millions)
350,387
261,599
88,788
60,738
28,050
%
100.0
74.7
25.3
17.3
8.0
1,516
(51)
598
1,485
3,548
1.0
FY2006
(April 1,2005 Mar. 31,2006)
Change
(Yen
millions)
74,451
45,493
28,958
18,663
81
10,214
Change(%)
(Yen
millions)
%
21.2
17.4
32.6
30.7
36.4
795,180
585,780
209,400
142,052
6,825
60,523
100.0
73.7
26.3
17.9
0.8
7.6
1,512
(58)
(848)
(1,089)
(483) -13.6
3,605
(149)
948
1,176
5,580
0.7
41,329
9.7
350,246
31,598
9.0
9,731
30.8
66,103
8.3
11,258
2.6
95,407
9,820
2.8
1,438
14.6
21,057
2.6
30,071
7.1
254,839
21,778
6.2
8,293
38.1
45,046
5.7
449
0.1
3,805
128
0.0
321
250.8
635
0.1
Income from continuing operations
29,622
7.0
251,034
21,650
6.2
7,972
36.8
44,411
5.6
Loss (income) from discontinued operations, net of tax
-
-
-
(16)
-0.0
16
-
310
0.1
29,622
7.0
251,034
21,666
6.2
7,956
36.7
44,101
5.5
Income taxes
Income from continuing operations
before minority interests
Minority interests
Net income
Note:
U.S.$1=Yen 118, for convenience only.
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