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Rohm Music Foundation

Investor Relations

Trends of Financial Data

Consolidated Statements of Income

■Operating revenues and expenses
(¥ Million)

'03/3  
'04/3  
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
Net sales
350,281
355,630
369,023
387,790
395,081
373,405
317,140
335,640
Cost of sales
185,795
194,856
221,132
243,516
251,516
230,839
217,282
229,831
Selling, general and
administrative expenses
68,363
66,266
71,836
75,954
74,067
75,204
89,318
86,999
Operating Income
96,122
94,507
76,054
68,318
69,497
67,361
10,540
18,809
≫'96/3 to '02/3
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■Non-operating income and expenses
(¥ Million)

'03/3  
'04/3  
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
Non-operating income
4,649
4,058
4,767
12,157
10,889
12,538
9,777
2,496
  Interest
2,760
2,341
3,275
6,229
10,330
-
-
-
  Others
1,889
1,716
1,492
5,929
559
-
-
-
Non-operating expenses
9,087
6,482
1,501
2,039
2,808
17,104
1,773
4,021
  Interest and discounts
1
-
-
-
-
-
-
-
  Interest on bonds
-
-
-
-
-
-
-
-
  Others
9,086
6,482
1,501
2,039
2,808
-
-
-
Ordinary income
91,684
92,083
79,320
78,437
77,578
62,796
18,544
17,284
≫'96/3 to '02/3
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■Extraordinary gain and loss
(¥ Million)

'03/3  
'04/3  
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
Extraordinary gains
190
12,812
21
248
2,246
1,798
745
432
Extraordinary losses
1,399
3,826
8,500
4,827
1,951
6,627
44,810
6,880
Income before income taxes and minority interests
90,476
101,070
70,841
73,857
77,874
57,966
(25,520)
10,836
Income taxes-current
35,280
26,731
20,975
25,297
17,902
18,406
6,156
7,271
Income taxes-deferred
2,198
10,537
4,691
192
12,497
7,600
(39,931)
(3,270)
Minority interests (losses)
(6)
84
40
63
28
28
(1,582)
(299)
 
Net income
53,003
63,717
45,135
48,304
47,446
31,931
9,837
7,134
≫'96/3 to '02/3
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