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Consolidated Statements of Income
(Million ¥)
Net Sales, Operating Income (Loss) and Net Income (Loss) |
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
Net sales |
5,579,506 |
5,836,139 |
6,343,506 |
7,116,350 |
7,668,076 |
Cost of sales |
4,075,336 |
4,296,572 |
4,659,795 |
5,312,179 |
5,759,840 |
Gross margin |
1,504,170 |
1,539,567 |
1,683,711 |
1,804,171 |
1,908,236 |
Selling, general and administrative expenses |
1,329,584 |
1,384,760 |
1,443,101 |
1,545,807 |
1,670,137 |
Operating Income (Loss) |
174,586 |
154,807 |
240,610 |
258,364 |
238,099 |
Income (loss) before income taxes and minority interest Note1 |
135,770 |
111,232 |
178,177 |
298,460 |
255,558 |
Income taxes |
102,237 |
55,944 |
90,142 |
145,355 |
113,380 |
Minority interest in income (loss) of consolidated subsidiaries |
4,708 |
9,247 |
9,849 |
15,676 |
14,765 |
Net Income (Loss) |
28,825 |
46,041 |
78,186 |
137,429 |
127,413 |
Profitability Indicators
(%)
Profitability Indicators |
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
Cost of sales ratio |
73.0 |
73.6 |
73.5 |
74.6 |
75.1 |
Gross margin |
27.0 |
26.4 |
26.5 |
25.4 |
24.9 |
Selling, general and administrative expenses ratioNote2 |
24.7 |
23.7 |
22.7 |
21.7 |
21.8 |
Operating Income Ratio |
3.1 |
2.7 |
3.8 |
3.6 |
3.1 |
Income (loss) before income taxes and minority interest Note1 |
2.4 |
1.9 |
2.8 |
4.2 |
3.3 |
Return on Sales |
0.5 |
0.8 |
1.2 |
1.9 |
1.7 |
Note1) "Equity in earnings" of affiliates is reclassified and included in the line of "Income (loss) before income taxes and minority interest" from the fiscal year ending 2006/3. The presentation of other data has been reclassified accordingly.
Note2) Subsidy received on return of substitutional portion of Employees' Pension Fund Plan for the fiscal years ended March 31, 2006, 2005 and 2004 is excluded.
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