Unconsolidated Statements of Income and Retained Earnings
|
Yen (millions) |
|
U.S. dollars (millions) |
|
|
|
|
|
FY 1999 |
FY 1998 |
Change (%) |
FY 1999 |
|
|
|
|
|
Net sales |
Y 3,251,275 |
Y 3,191,146 |
+1.9 |
$30,672 |
Operating costs and expenses: |
Cost of goods sold Selling, general and administrative expenses |
|
2,497,069
700,397 |
2,442,130
709,152 |
+2.2
-1.2 |
23,557
6,607 |
|
|
|
|
|
|
3,197,466 |
3,151,283 |
|
30,164 |
|
|
|
|
|
Operating income |
53,808 |
39,863 |
+35.0 |
507 |
Other income (expenses): |
Interest and dividend income Interest charges Other, net |
|
22,857 (24,988) (40,421) |
25,101 (30,223) (56,045) |
|
215 (235) (381) |
|
|
|
|
|
|
(42,552) |
(61,167) |
- |
(401) |
|
|
|
|
|
Income (Loss) before income taxes |
11,256 |
(21,304) |
- |
106 |
Income taxes |
|
6,000 (8,400) (2,400) |
200 - 200 |
- - - |
56 (79) (22) |
Net income (Loss) |
Y (13,656) |
Y (21,504) |
- |
$128 |
|
|
|
|
|
Unappropriated retained earnings at the beginning of this year |
12,124 |
26,011 |
|
114 |
Prior year's adjustment for deferred tax Transfer from reserves in conjunction with adoption of deferred tax accounting |
|
(1,800)
41,100 |
-
- |
|
(16)
387 |
Interim dividends |
9,691 |
9,374 |
|
91 |
Legal reserve for interim dividends |
969 |
937 |
|
9 |
|
|
|
|
|
Unappropriated retained earnings at the end of this year |
Y 54,419 |
Y (5,805) |
- |
$ 513 |
|
|
|
|
|
|