Consolidated Statements of Income


(Millions of yen)

 

Fiscal 1999
(Year ended
March 31, 1999)

Fiscal 1998
(Year ended
March 31, 1998)

Increase/
Decrease

Amount

Share of
Total (%)

Amount

Share of
Total (%)

Amount

%
change

Ordinary Income
I. Operating Income/Expenses
Net Sales
  Cost of Sales
Selling, General and
Administrative Expenses

     
Income from Operations

   
II. Other Income/Expenses
Other Income:

     
  Interest Income
    Others
Other Expenses:

   
  Amortization of Goodwill
Others

   
  Ordinary Income

   
Extraordinary Income/Loss
  I. Extraordinary Income

   
    Reversal of Allowance for
    Doubtful Accounts
    Gain on Sales of Investment
      Securities
    Gain on Sales of Fixed Assets
  II. Extraordinary Loss

     
    Restructuring Expenses

Income before Income Taxes

Income Taxes
Less: Minority Interests in
  Net Income of Consolidated
  Subsidiaries
 

604,294

203,379

365,553


35,361


8,739


2,600

6,138

10,190


1,461

8,729


33,910


 

2,659


 

751

 

582

1,325

7,559


7,559


29,010


18,003

 

675

 

100.0

33.6

 

60.5


5.9


1.4


0.4

1.0

1.7


0.2

1.5


5.6


 

0.4


 

0.1

 

0.1

0.2

1.2


1.2


4.8


3.0

 

0.1

 

620,909

208,762

374,033


38,112


12,414


4,620

7,793

9,852


1,088

8,763


40,675


 

1,852


 

-

 

1,152

700

19,950


19,950


22,577


5,464

 

244

 

100.0

33.6

 

60.3


6.1


2.0


0.7

1.3

1.5


0.1

1.4


6.6


 

0.3


 

-

 

0.2

0.1

3.3


3.3


3.6


0.9

 

0.0

 

-16,614

-5,383

-8,480


-2,751


-3,675


-2,020

-1,655

338


372

-34


-6,764


 

807


 

751

 

-569

625

-12,390


-12,390


6,433


12,538

 

431

 

-2.7

-2.6

-2.3


-7.2


-29.6


-43.7

-21.2

+3.4


+34.2

-0.4


-16.6


 

+43.6


 

-

 

-49.5

+89.4

-62.1


-62.1


+28.5


+229.5

 

+176.5

Net Income

10,332

1.7

16,868

2.7

-6,536

-38.7


Note: From the period under review, figures are based on revised regulations covering consolidated financial statements. Figures for the previous period have also been arranged to reflect the revision. As a result of the revision, income from operations, ordinary income, and income before income taxes for fiscal 1999 have increased 3,405 million yen, 4,483 million yen, and 4,483 million yen, respectively. For fiscal 1998, the figures for income from operations and ordinary income have increased 2,243 million yen and 2,269 million yen, respectively, while the figure for income before income taxes has decreased 220 million yen, compared with figures based on old regulations.


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