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
Net sales 292,280 297,789 335,922 328,631 360,079 409,335 321,264 350,281 355,630
Cost of sales 169,365 165,436 163,060 185,174 179,379 215,366 198,630 185,795 194,856
Selling, general and
administrative expenses
43,030 46,833 56,259 53,365 58,357 56,225 56,175 68,363 66,266
Operating Income 79,884 85,519 116,602 90,091 122,342 137,743 66,458 96,122 94,507
≫'05/3 to '13/3
■Non-operating income and expenses (¥ Million)
  '96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3
Non-operating income 4,627 8,400 6,892 8,030 7,662 12,644 11,653 4,649 4,058
  Interest 2,905 3,045 4,658 5,033 4,729 5,252 3,557 2,760 2,341
  Others 1,722 5,355 2,233 2,996 2,932 7,391 8,096 1,889 1,716
Non-operating expenses 5,609 3,177 2,751 2,836 7,423 2,250 3,070 9,087 6,482
  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
Ordinary income 78,902 90,743 120,744 95,284 122,581 148,136 75,041 91,684 92,083
≫'05/3 to '13/3
■Extraordinary gain and loss (¥ Million)
  '96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3
Extraordinary gains 907 1,367 457 410 702 566 28 190 12,812
Extraordinary losses 1,507 2,148 1,716 2,353 8,381 1,644 6,940 1,399 3,826
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
Income taxes-current 38,055 42,888 56,452 39,706 47,564 61,173 22,621 35,280 26,731
Income taxes-deferred - - - - -1,094 -593 6,207 2,198 10,537
Minority interests (losses) 2,048 1,533 2,043 1,399 1,705 313 25 (6) 84
                   
Net income (losses) 38,198 45,540 60,989 52,235 66,727 86,164 39,273 53,003 63,717
≫'05/3 to '13/3