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Non-Consolidated
II-2) Statements of income (Non-Consolidated)
FY2004
FY2003
(April 1, 2003 - Mar. 31, 2004)
(April 1,2002 - Mar. 31,2003)
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Technology commission
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
(Yen millions)
316,050
255,372
60,677
58,921
1,756
%
(U.S.$
thousands)
100.0 2,981,603
80.8 2,409,169
19.2
572,424
18.6
555,858
16,566
0.6
(Yen millions)
320,697
262,053
58,643
55,461
3,182
Change
% (Yen millions)
%
100.0
81.7
18.3
17.3
1.0
(4,647)
(6,681)
2,034
3,460
(1,426)
-1.4
-2.5
3.5
6.2
-44.8
44.5
2.7
31,783
73,433
(245)
(23,311)
(1,264)
80,386
2,803
3,754
(18)
(532)
(112)
5,895
1.8
566
4,030
(8)
(1,939)
(22)
2,626
10,277
3.3
96,952
9,078
2.8
1,199
13.2
1,816
(6,410)
0.6
-2.1
17,132
(60,471)
351
(7,806)
0.1
-2.4
1,465
1,396
417.4
-17.9
5,683
1.8
53,613
1,623
0.5
4,060
250.2
Income taxes
1,224
0.4
11,547
1,489
0.5
Net income
4,458
1.4
42,056
133
0.0
3,369
7,784
(26)
(2,471)
(134)
8,521
Current income
Extraordinary profit
Extraordinary loss
Income before income taxes
Note: U.S.$1=Yen 106
21
(265)
4,325
-17.8
3,251.9