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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
Current
Deferred
 
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





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