PDF (12KB)

Consolidated
3) Statements of income
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)
The 1st Qtr. of FY2007
The 1st Qtr. of FY2006
(April 1, 2006 - June 30, 2006)
(April 1,2005 - June 30,2005)
(Yen
millions)
%
203,640
147,857
55,783
37,768
18,015
(U.S.$
thousands)
100.0 1,770,783
72.6 1,285,713
27.4
485,070
328,418
18.6
8.8
156,652
1,292
(42)
(1,534)
218
(66)
(0.0)
11,235
(365)
(13,339)
1,895
(574)
17,949
8.8
156,078
4,501
2.2
13,448
(Yen
millions)
167,422
124,002
43,420
30,531
12,889
685
(33)
31
703
1,386
%
100.0
74.1
25.9
18.2
7.7
Change
(Yen
millions)
36,218
23,855
12,363
7,237
5,126
Change(%)
21.6
19.2
28.5
23.7
39.8
0.8
607
(9)
(1,565)
(485)
(1,452)
14,275
8.5
3,674
25.7
39,139
3,486
2.1
1,015
29.1
6.6
116,939
10,789
6.4
2,659
24.6
172
0.1
1,496
102
0.0
70
68.6
Income from continuing operations
13,276
6.5
115,443
10,687
6.4
2,589
24.2
Income from discontinued operations, net of tax
-
-
-
187
-
13,276
6.5
115,443
2,402
22.1
Income from continuing operations
before income taxes
Income taxes
Income from continuing operations
before minority interests
Minority interests
Net income
(187)
10,874
(0.1)
6.5
-
Notes:
1. Above statements of income for FY2007 and FY2006 are unaudited by independent accountant.
2. U.S.$1 = Yen 115 , for convenience only.
8 / 13