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Consolidated
4) Statements of income
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and
administrative expenses
Operating income
The first half of FY2004
(April 1, 2003 - Sep. 30, 2003)
(Yen
millions)
316,279
227,919
88,360
%
(U.S.$
thousands)
100.0 2,849,360
72.1 2,053,324
27.9
796,036
The first half of FY2003
(April 1,2002 - Sep. 30,2002)
(Yen
millions)
%
Change
(Yen
millions)
%
296,380
223,738
72,642
100.0
75.5
24.5
19,899
4,181
15,718
6.7
1.9
21.6
64,340
20.3
579,640
62,623
21.1
1,717
2.7
24,020
7.6
216,396
10,019
3.4
14,001
139.7
708
(198)
(1,699)
(1,194)
(2,383)
-0.8
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
655
(212)
(2,037)
2,588
994
0.3
5,901
(1,910)
(18,351)
23,315
8,955
Income before income taxes
25,014
7.9
225,351
7,636
2.6
17,378
227.6
5,511
1.7
49,649
2,756
1.0
2,755
100.0
19,503
6.2
175,702
4,880
1.6
14,623
299.7
Income taxes
Income before minority interests
Minority interests
Net income
Net income per common share
Average common shares outstanding
(246)
-0.1
6.1
19,257
Yen 145.27
132,559
(2,216)
173,486
U.S.$
1.31
thousands
(235)
4,645
-0.0
1.6
(53)
(14)
(338)
3,782
3,377
(11)
14,612
Yen 34.98
132,802 thousands
Notes:
1. The figures for net income per common share are calculated based upon the weighted average number of
shares of common stock (the total outstanding number).
2. U.S.$1=Yen 111
12/23
-
-4.7
314.6