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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)
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 income
The 1st Qtr. of FY2006
The 1st Qtr. of FY2005
(April 1, 2005 - June 30, 2005)
(April 1,2004 - June 30,2004)
(Yen
millions)
167,422
124,002
43,420
30,531
12,889
685
(33)
31
703
1,386
%
(U.S.$
thousands)
100.0 1,508,306
74.1 1,117,135
25.9
391,171
18.2
275,054
7.7
116,117
0.8
6,171
(297)
279
6,334
12,487
(Yen
millions)
157,227
113,163
44,064
29,702
14,362
267
(51)
119
595
930
%
Change
(Yen
millions)
Change(%)
100.0
72.0
28.0
18.9
9.1
10,195
10,839
(644)
829
(1,473)
6.5
9.6
-1.5
2.8
-10.3
0.6
418
18
(88)
108
456
49.0
14,275
8.5
128,604
15,292
9.7
(1,017)
-6.7
3,486
2.1
31,406
4,647
2.9
(1,161)
-25.0
10,789
6.4
97,198
10,645
6.8
144
102
0.0
919
140
0.1
(38)
10,687
6.4
96,279
10,505
6.7
182
(0.1)
(1,685)
342
0.2
(529)
6.5
97,964
10,163
6.5
711
(187)
10,874
1.4
-27.1
1.7
7.0
Notes:
1. Above statements of income for FY2006 and FY2005 are unaudited by independent accountant.
2. In accordance with SFAS No. 144, "Accounting for the impairment or Disposal of Long-Lived Assets",
the figures for the 1st Qtr. of FY2005 relating to discontinued operations have been reclassified
accordingly.
3. U.S.$1 = Yen 111
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