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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 before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
The 3rd Qtr. of FY2005
The 3rd Qtr. of FY2004
(October 1, 2004 - December 31, 2004) (Oct. 1,2003 - Dec. 31,2003)
(Yen
(U.S.$
(Yen
%
%
millions)
thousands)
millions)
174,657
127,820
46,837
30,115
16,722
441
(71)
(1,147)
773
(4)
16,718
4,446
12,272
63
12,209
100.0 1,679,394
73.2 1,229,038
26.8
450,356
17.2
289,568
160,788
9.6
-0.0
9.6
2.6
7.0
0.0
7.0
4,241
(683)
(11,029)
7,433
(38)
160,750
42,750
118,000
606
117,394
181,851
128,695
53,156
35,017
18,139
254
(58)
(802)
1,179
573
18,712
4,504
14,208
76
14,132
Change
(Yen
millions)
%
100.0
70.8
29.2
19.2
10.0
(7,194)
(875)
(6,319)
(4,902)
(1,417)
-4.0
-0.7
-11.9
-14.0
-7.8
0.3
10.3
2.5
7.8
0.0
7.8
187
(13)
(345)
(406)
(577)
(1,994)
(58)
(1,936)
(13)
(1,923)
-10.7
-1.3
-13.6
-17.1
-13.6
[ 9 months period results ]
Term
The nine-month-period of FY2005
(April 1, 2004 - December 31, 2004)
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 before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
(Yen
millions)
%
493,427
356,596
136,831
93,220
43,611
(U.S.$
thousands)
100.0 4,744,490
72.3 3,428,807
27.7 1,315,683
896,346
18.9
419,337
8.8
1,084
(228)
(555)
1,610
1,911
45,522
13,298
32,224
146
32,078
0.4
9.2
2.7
6.5
0.0
6.5
10,423
(2,192)
(5,337)
15,481
18,375
437,712
127,866
309,846
1,404
308,442
The nine-monthperiod of FY2004
(Yen
millions)
498,130
356,614
141,516
99,357
42,159
%
(Yen
millions)
%
100.0
71.6
28.4
19.9
8.5
(4,703)
(18)
(4,685)
(6,137)
1,452
-0.9
-0.0
-3.3
-6.2
3.4
0.3
8.8
2.0
6.8
0.1
6.7
175
42
2,284
(2,157)
344
1,796
3,283
(1,487)
(176)
(1,311)
22.0
4.1
32.8
-4.4
-54.7
-3.9
909
(270)
(2,839)
3,767
1,567
43,726
10,015
33,711
322
33,389
Notes:
1. Above statements of income for FY 2005 and FY 2004 are unaudited by independent accountant.
2. U.S.$1=Yen 104
9/15
Change
(Apr. 1,2003 - Dec. 31,2003)