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Consolidated
I-4) Statements of income
Amendments (July 15, 2005)
FY2005
FY2004
(April 1, 2004 - March 31, 2005)
(April 1,2003 - March 31,2004)
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Transfer to the government of the substitutional
portion of Employees' Pension Fund:
Subsidy from the government
Loss on settlement
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
(Yen
millions)
657,853
484,323
173,530
119,886
(33,533)
27,347
59,830
%
(U.S.$
thousands)
100.0
73.6
26.4
18.2
6,148,159
4,526,383
1,621,776
1,120,430
(Yen
millions)
%
Change
(Yen
millions)
655,792
476,407
179,385
122,875
100.0
72.6
27.4
18.8
2,061
7,916
(5,855)
(2,989)
0.3
1.7
-3.3
-2.4
8.6
(33,533)
27,347
3,320
5.9
-
-5.1
4.2
9.1
(313,392)
255,579
559,159
56,510
0.1
15,813
(9,037)
(8,000)
9,616
8,392
1,189
(323)
(3,064)
1,535
(663)
-0.1
503
(644)
2,208
(506)
1,561
1,692
(967)
(856)
1,029
898
Change(%)
60,728
9.2
567,551
55,847
8.5
4,881
8.7
23,284
3.5
217,607
12,133
1.8
11,151
91.9
37,444
5.7
349,944
43,714
6.7
(6,270)
-14.3
479
0.1
4,477
359
0.1
Income from continuing operations
36,965
5.6
345,467
43,355
6.6
(6,390)
-14.7
Loss from discontinued
operations, net of taxes
3,665
0.5
34,252
1,254
0.2
2,411
192.3
33,300
5.1
311,215
42,101
6.4
(8,801)
-20.9
Income taxes
Income from continuing operations
before minority interests
Minority interests
Net income
120
Notes:
1. In accordance with SFAS No.144, "Accounting for the Impairment or Disposal of Long-Lived Assets",
the figures for the year ended March 31, 2004 relating to discontinued operations have been reclassified
accordingly.
2. U.S.$1=Yen 107
13
33.4