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Corporate Social Responsibility Rohm Music Foundation

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  
Net sales
292,280
297,789
335,922
328,631
360,079
409,335
321,264
350,281
Cost of sales
169,365
165,436
163,060
185,174
179,379
215,366
198,630
185,795
Selling, general and
administrative expenses
43,030
46,833
56,259
53,365
58,357
56,225
56,175
68,363
Operating Income
79,884
85,519
116,602
90,091
122,342
137,743
66,458
96,122
≫'04/3 to '11/3
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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  
Non-operating income
4,627
8,400
6,892
8,030
7,662
12,644
11,653
4,649
  Interest
2,905
3,045
4,658
5,033
4,729
5,252
3,557
2,760
  Others
1,722
5,355
2,233
2,996
2,932
7,391
8,096
1,889
Non-operating expenses
5,609
3,177
2,751
2,836
7,423
2,250
3,070
9,087
  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
Ordinary income
78,902
90,743
120,744
95,284
122,581
148,136
75,041
91,684
≫'04/3 to '11/3
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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  
Extraordinary gains
907
1,367
457
410
702
566
28
190
Extraordinary losses
1,507
2,148
1,716
2,353
8,381
1,644
6,940
1,399
Income before income taxes and minority interests
78,303
89,962
119,485
93,341
114,902
147,058
68,128
90,476
Income taxes-current
38,055
42,888
56,452
39,706
47,564
61,173
22,621
35,280
Income taxes-deferred
-
-
-
-
-1,094
-593
6,207
2,198
Minority interests (losses)
2,048
1,533
2,043
1,399
1,705
313
25
(6)
 
 
Net income
38,198
45,540
60,989
52,235
66,727
86,164
39,273
53,003
≫'04/3 to '11/3
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