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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
Foreign exchange gain(loss)
Interest expense
Other-net
Total other income (deductions)
Current income
Extraordinary profit
Gain on transfer of substitutional
portion of employee pension fund
liabilities
Prior year's price adjustment of
products
Others
Extraordinary loss
FY2006
FY2005
(April 1, 2005 - March 31, 2006) (April 1, 2004 Change
March 31, 2005)
(Yen millions)
(Yen millions) Change(%)
% (U.S.$ thousands) (Yen millions)
%
334,817
259,445
75,372
62,736
12,635
5,884
11,966
1,358
(35)
540
19,715
100.0
77.5
22.5
18.7
3.8
2,861,683
2,217,478
644,205
536,205
107,991
328,452
258,007
70,444
61,791
8,653
100.0
78.6
21.4
18.8
2.6
6,365
1,438
4,928
945
3,982
1.9
0.6
7.0
1.5
46.0
-10.0
5.9
50,290
102,273
11,606
(299)
4,615
168,504
12,898
8,706
(655)
(42)
989
21,896
6.7
(7,014)
3,260
2,013
7
(449)
(2,181)
32,350
9.7
276,495
30,550
9.3
1,800
24,095
7.2
205,940
30,628
9.3
(6,533)
-21.3
-
-
30,225
24,042
205,487
-
5.9
53
(5,872)
-1.8
452
(50,188)
403
(1,334)
-0.4
(4,538)
340.2
50,573
15.1
432,247
59,843
18.2
(9,270)
-15.5
Income taxes
19,747
5.9
168,777
20,330
6.2
(583)
-2.9
Net income
30,825
9.2
263,461
39,513
12.0
(8,688)
-22.0
Income before income taxes
Note:U.S.$1=Yen 117
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