|
 |
|
Translation
July 30, 2007
(Summary) Consolidated Statements of Operations
(Yen in millions)
| |
FY2008 Q1
(Apr.-Jun. '07) |
FY2007 Q1
(Apr.-Jun. '06) |
Change |
Net sales |
402,128
|
%
100.0 |
395,953 |
%
100.0 |
6,175
|
Cost of sales
GROSS PROFIT
Selling,general and administrative expenses |
345,924
56,204
32,918
|
86.0
14.0
8.2
|
339,203
56,750
32,801 |
85.7
14.3
8.3 |
6,720
(545)
116
|
| OPERATING PROFIT |
23,286
|
5.8
|
23,948 |
6.0 |
(662)
|
Non-operating income
Non-operating expenses |
6,240
3,119 |
1.6
0.8
|
4,625
3,287 |
1.2
0.8 |
1,614
(168)
|
| WORKING PROFIT |
26,407 |
6.6
|
25,286 |
6.4 |
1,120
|
Extraordinary profit
Extraordinary loss
PRETAX INCOME
Corporation tax adjustments
Minorities Interest |
227
36
26,598
3,834
1,603
|
0.0
0.0
6.6
0.9
0.4
|
18
522
24,782
4,056
2,186 |
0.0
0.1
6.3
1.0
0.6 |
208
(486)
1,815
(222)
(582)
|
| NET INCOME |
21,160
|
5.3
|
18,539 |
4.7 |
2,621
|
|
Note: Fraction less than million omitted.
|
