Investor Relations

 

Trends of Financial Data

Consolidated Statements of Income

■Operating revenues and expenses (¥ Million)
 
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
Net sales
369,023
387,790
395,081
373,405
317,140
335,640
341,885
304,652
292,410
Cost of sales
221,132
243,516
251,516
230,839
217,282
229,831
219,149
209,046
213,275
Selling, general and
administrative expenses
71,836
75,954
74,067
75,204
89,318
86,999
89,999
89,253
80,056
Operating Income
76,054
68,318
69,497
67,361
10,540
18,809
32,736
6,352
(921)

≫'96/3 to '04/3

■Non-operating income and expenses (¥ Million)
 
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
Non-operating income
4,767
12,157
10,889
12,538
9,777
2,496
1,971
2,781
12,765
Interest
3,275
6,229
10,330
-
-
-
-
-
-
Others
1,492
5,929
559
-
-
-
-
-
-
Non-operating expenses
1,501
2,039
2,808
17,104
1,773
4,021
7,902
1,847
57
Interest and discounts
-
-
-
-
-
-
-
-
-
Interest on bonds
-
-
-
-
-
-
-
-
-
Others
1,501
2,039
2,808
-
-
-
-
-
-
Ordinary income
79,320
78,437
77,578
62,796
18,544
17,284
26,805
7,286
11,786

≫'96/3 to '04/3

■Extraordinary gain and loss (¥ Million)
 
'05/3  
'06/3  
'07/3  
'08/3  
'09/3  
'10/3  
'11/3  
'12/3  
'13/3  
Extraordinary gains
21
248
2,246
1,798
745
432
1,919
18,596
3,906
Extraordinary losses
8,500
4,827
1,951
6,627
44,810
6,880
9,324
28,578
68,106
Income before income taxes and minority interests
70,841
73,857
77,874
57,966
(25,520)
10,836
19,400
△2,696
△52,414
Income taxes-current
20,975
25,297
17,902
18,406
6,156
7,271
7,372
3,724
4,404
Income taxes-deferred
4,691
192
12,497
7,600
(39,931)
(3,270)
2,152
9,649
(4,395)
Minority interests (losses)
40
63
28
28
(1,582)
(299)
243
35
40
                   
Net income (losses)
45,135
48,304
47,446
31,931
9,837
7,134
9,632
△16,106
△52,464

≫'96/3 to '04/3