Company Profile

Investor Relations

Investor Relations

Trends of Financial Data

Consolidated Statements of Income

■Operating revenues and expenses
(¥ Million)

'96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 '06/3 '07/3 '08/3
Net sales
292,280
297,789
335,922
328,631
360,079
409,335
321,264
350,281
355,630
369,023
387,790
395,081
373,405
Cost of sales
169,365
165,436
163,060
185,174
179,379
215,366
198,630
185,795
194,856
221,132
243,516
251,516
230,839
Selling, general and
administrative expenses
43,030
46,833
56,259
53,365
58,357
56,225
56,175
68,363
66,266
71,836
75,954
74,067
75,204
Operating Income
79,884
85,519
116,602
90,091
122,342
137,743
66,458
96,122
94,507
76,054
68,318
69,497
67,361
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■Non-operating income and expenses
(¥ Million)

'96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 '06/3 '07/3 '08/3
Non-operating income
4,627
8,400
6,892
8,030
7,662
12,644
11,653
4,649
4,058
4,767
12,157
10,889
12,538
  Interest
2,905
3,045
4,658
5,033
4,729
5,252
3,557
2,760
2,341
3,275
6,229
10,330
-
  Others
1,722
5,355
2,233
2,996
2,932
7,391
8,096
1,889
1,716
1,492
5,929
559
-
Non-operating expenses
5,609
3,177
2,751
2,836
7,423
2,250
3,070
9,087
6,482
1,501
2,039
2,808
17,104
  Interest and discounts
1,307
810
341
330
58
6
3
1
-
-
-
-
-
  Interest on bonds
864
345
219
0
-
-
-
-
-
-
-
-
-
  Others
3,437
2,021
2,189
2,506
7,364
2,243
3,066
9,086
6,482
1,501
2,039
2,808
-
Ordinary income
78,902
90,743
120,744
95,284
122,581
148,136
75,041
91,684
92,083
79,320
78,437
77,578
62,796
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■Extraordinary gain and loss
(¥ Million)

'96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 '06/3 '07/3 '08/3
Extraordinary gains
907
1,367
457
410
702
566
28
190
12,812
21
248
2,246
1,798
Extraordinary losses
1,507
2,148
1,716
2,353
8,381
1,644
6,940
1,399
3,826
8,500
4,827
1,951
6,627
Income before income taxes and minority interests
78,303
89,962
119,485
93,341
114,902
147,058
68,128
90,476
101,070
70,841
73,857
77,874
57,966
Income taxes-current
38,055
42,888
56,452
39,706
47,564
61,173
22,621
35,280
26,731
20,975
25,297
17,902
18,406
Income taxes-deferred
-
-
-
-
-1,094
-593
6,207
2,198
10,537
4,691
192
12,497
7,600
Minority interests (losses)
2,048
1,533
2,043
1,399
1,705
313
25
(6)
84
40
63
28
28
 
Net income
38,198
45,540
60,989
52,235
66,727
86,164
39,273
53,003
63,717
45,135
48,304
47,446
31,931
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