Consolidated Interim Statements of Income


(Millions of yen)

 

First Half of
Fiscal 2000
(April 1-September 30, 1999)

First Half of
Fiscal 1999
(April 1-September 30, 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
Trademark and Goodwill
    Others

   
  Ordinary Income

   
Extraordinary Income/Loss
  I. Extraordinary Income

   
    Gain on Sales of
    Fixed Assets
    Reversal of Allowance for
      Doubtful Accounts
  II. Extraordinary Losses

     
    Restructuring Expense
    Securities Devaluation Loss

Income before Income Taxes

Income Taxes
Less: Income Tax Adjustment
Less: Minority Interests in Net
Income of Consolidated
Subsidiaries
.
.

307,011

97,973

.

185,516


23,521


.

6,032


1,314

4,718

4,903


.

904

3,999


24,649


.

803


.

803

.

-

-


-

-


25,452


16,640

-1,934

.
.

849

.
.

100.0

31.9

.

60.4


7.7


.

1.9


0.4

1.5

1.6


.

0.3

1.3


8.0


.

0.3


.

0.3

.

-

-


-

-


8.3


5.4

-0.6

.
.

0.3

.
.

307,296

101,621

.

188,181


17,494


.

4,486


1,702

2,783

2,894


.

1,094

1,800


19,085


.

1,418


.

573

.

844

12,082


2,180

9,902


8,421


7,477

-1,889

.
.

259

.
.

100.0

33.1

.

61.2


5.7


.

1.5


0.6

0.9

0.9


.

0.4

0.6


6.2


.

0.4


.

0.2

.

0.2

3.9


0.7

3.2


2.7


2.4

-0.6

.
.

0.1

.
.

-285

-3,647

.

-2,665


6,026


.

1,546


-387

1,934

2,008


.

-189

2,198


5,564


.

-615


.

229

.

-844

-12,082


-2,180

-9,902


17,031


9,162

-45

.
.

590

.
.

-0.1

-3.6

.

-1.4


+34.5


.

+34.5


-22.8

+69.5

+69.4


.

-17.3

+122.1


+29.2


.

-43.4


.

+39.9

.

-

-


-

-


+202.2


+122.5

+2.4

.
.

+227.9

Interim Net Income

9,896

3.2

2,573

0.8

7,323

+284.6


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