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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 from continuing operations
before income taxes
Income taxes
Income from continuing operations
before minority interests
Minority interests
Income from continuing operations
Loss from discontinued operations, net of tax
Net income
The 3rd Qtr. of FY2006
The 3rd Qtr. of FY2005
(October 1, 2005 - December 31, 2005) (Oct. 1,2004 - Dec. 31,2004)
(Yen
(U.S.$
(Yen
%
%
millions)
thousands)
millions)
222,654
164,387
58,267
36,976
21,291
100.0 1,886,898
73.8 1,393,110
493,788
26.2
313,356
16.6
9.6
180,432
1,065
(41)
741
(1,045)
720
0.3
22,011
9.9
5,082
9,025
(347)
6,280
(8,856)
6,102
174,218
128,760
45,458
28,196
17,262
100.0
73.9
26.1
16.2
9.9
Change
(Yen
millions)
Change(%)
48,436
35,627
12,809
8,780
4,029
27.8
27.7
28.2
31.1
23.3
441
(71)
(1,147)
772
(5)
(0.0)
624
30
1,888
(1,817)
725
186,534
17,257
9.9
4,754
27.5
2.3
43,068
4,446
2.6
636
14.3
16,929
7.6
143,466
12,811
7.3
4,118
32.1
361
16,568
16,568
0.2
7.4
7.4
3,059
140,407
140,407
63
12,748
539
12,209
0.0
7.3
0.3
7.0
298 473.0
3,820
30.0
(539)
35.7
4,359
-
[ 9 months period results ]
Term
The nine-month-period of FY2006
(April 1, 2005 - December 31, 2005)
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 from continuing operations
before income taxes
Income taxes
Income from continuing operations
before minority interests
Minority interests
Income from continuing operations
Loss (income) from discontinued operations, net of tax
Net income
(Yen
millions)
573,041
425,986
147,055
97,714
49,341
%
(U.S.$
thousands)
100.0 4,856,280
74.3 3,610,051
25.7 1,246,229
17.1
828,085
8.6
418,144
2,581
(92)
1,339
440
4,268
0.8
21,873
(780)
11,348
3,729
36,170
The nine-monthperiod of FY2005
Change
(Apr. 1,2004 - Dec. 31,2004)
(Yen
millions)
491,710
358,729
132,981
87,979
45,002
1,084
(228)
(555)
1,613
1,914
%
100.0
72.9
27.1
17.9
9.2
0.3
(Yen
millions)
81,331
67,257
14,074
9,735
4,339
Change(%)
16.5
18.7
10.6
11.1
9.6
1,497
136
1,894
(1,173)
2,354 123.0
53,609
9.4
454,314
46,916
9.5
6,693
14.3
14,902
2.6
126,289
13,298
2.7
1,604
12.1
38,707
6.8
328,025
33,618
6.8
5,089
15.1
489
38,218
(16)
38,234
0.1
6.7
(0.0)
6.7
4,144
323,881
(136)
324,017
146
33,472
1,394
32,078
0.0
6.8
0.3
6.5
343 234.9
4,746
14.2
(1,410)
6,156
19.2
Notes:
1. Above statements of income for FY 2006 and FY 2005 are unaudited by independent accountants.
2. In accordance with SFAS No. 144, "Accounting for the impairment or Disposal of Long-Lived Assets", the figures
of FY2005 relating to discontinued operations have been reclassified accordingly.
3. U.S.$1=Yen 118
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