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Consolidated
I-4) 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)
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
The first half of FY2006
The first half of FY2005
(April 1, 2005 - Sep. 30, 2005)
(April 1,2004 - Sep. 30,2004)
(Yen
millions)
350,387
261,599
88,788
60,738
28,050
%
(U.S.$
thousands)
100.0 3,100,770
74.7 2,315,035
25.3
785,735
537,505
17.3
8.0
248,230
1,516
(51)
598
1,485
3,548
1.0
13,416
(451)
5,292
13,141
31,398
(Yen
millions)
317,492
229,969
87,523
59,783
27,740
643
(157)
592
841
1,919
%
Change
(Yen
millions)
Change(%)
100.0
72.4
27.6
18.9
8.7
32,895
31,630
1,265
955
310
10.4
13.8
1.4
1.6
1.1
0.6
873
106
6
644
1,629
84.9
31,598
9.0
279,628
29,659
9.3
1,939
6.5
9,820
2.8
86,902
8,852
2.8
968
10.9
21,778
6.2
192,726
20,807
6.5
971
4.7
128
0.0
1,133
83
0.0
45
54.2
21,650
6.2
191,593
20,724
6.5
926
4.5
855
0.2
(871)
19,869
6.3
(16)
(0.0)
6.2
21,666
(142)
191,735
1,797
Notes:
1. In accordance with SFAS No.144, "Accounting for the Impairment or Disposal of Long-Lived Assets",
the figures for the first half of FY2005 relating to discontinued operations have been reclassified
accordingly.
2. U.S.$1=Yen 113
13
9.0