Consolidated Interim Statements of Income



(Millions of yen)

 

First Half of Fiscal
1999
(Six Months Ended
September 30, 1998)

First Half of Fiscal
1998
(Six Months Ended
September 30, 1997)

Increase/Decrease

Amount

Share of
Total (%)

Amount

Share of
Total (%)

Amount

%
change

Net Sales
   
Cost of Sales
   
Gross Profit
   
Selling, General and
Administrative Expenses

Income from Operations

Other Income

  Interest Income
Others, net
Other Expenses

Ordinary Income

Extraordinary Income

Profit from Sale of
Fixed Assets
Reversion to Allowance
  for Doubtful Accounts
Extraordinary Loss

Restructuring Expense
Securities Devaluation Loss

Income before Income Taxes

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

Net Income

307,296

 

101,621

 

205,675

 
 

188,181


17,494


4,486


1,702

2,783

2,894


19,085


1,418


 

573

 

844

12,082


2,180

9,902


8,421


5,588

 
 

259


2,573

100.0

 

33.1

 

66.9

 
 

61.2


5.7


1.4


0.6

0.8

0.9


6.2


0.4


 

0.2

 

0.2

3.9


0.7

3.2


2.7


1.8

 
 

0.1


0.8

310,470

 

101,858

 

208,612

 
 

186,047


22,564


5,827


2,050

3,776

4,073


24,318


348


 

348

 

-

-


-

-


24,666


14,343

 
 

913


9,408

100.0

 

32.8

 

67.2

 
 

59.9


7.3


1.8


0.7

1.1

1.3


7.8


0.1


 

0.1

 

-

-


-

-


7.9


4.6

 
 

0.3


3.0

-3,173

 

-237

 

-2,936

 
 

2,134


-5,070


-1,341


-348

-993

-1,178


-5,233


1,070


 

225

 

844

12,082


2,180

9,902


-16,245


-8,754

 
 

-654


-6,835

-1.0

 

-0.2

 

-1.4

 
 

+1.1


-22.5


-23.0


-17.0

-26.3

-28.9


-21.5


+307.5


 

+64.8

 

-

-


-

-


-65.9


-61.0

 
 

-71.6


-72.6



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