|
 |
|
July 29, 2005
(Summary) Consolidated Statements of Operations
(Yen in millions)
| |
FY2006 Q1
(Apr.-Jun. '05) |
FY2005 Q1
(Apr.-Jun. '04) |
Change |
| Net sales |
355,298 |
100.0% |
322,378 |
100.0% |
32,920
|
Cost of sales
GROSS PROFIT
Selling,general and administrative expenses |
312,668
42,629
25,607 |
88.0%
12.0%
7.2% |
281,587
40,790
27,185 |
87.3%
12.7%
8.4% |
31,081
1,839
(1,577) |
| OPERATING PROFIT |
17,021 |
4.8% |
13,605 |
4.2% |
3,416 |
Non-operating income
Non-operating expenses |
4,573
3,670 |
1.3%
1.0% |
5,990
3,811 |
1.9%
1.2% |
(1,416)
(140) |
| WORKING PROFIT |
17,925 |
5.0% |
15,784 |
4.9% |
2,140 |
Extraordinary profit
Extraordinary loss
PRETAX INCOME
Corporation tax adjustments
Minorities Interest |
356
1,753
16,527
2,188
1,437 |
0.1%
0.5%
4.7%
0.6%
0.4% |
1,620
893
16,511
671
183 |
0.5%
0.3%
5.1%
0.2%
0.1% |
(1,264)
860
16
1,517
1,254 |
| NET INCOME |
12,902 |
3.6% |
15,657 |
4.9% |
(2,755) |
|
Note:Fraction less than million omitted.
|
