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Unconsolidated Statements of Income

Yen
(millions)
Yen
(millions)
U.S. dollars
(millions)




1st Half
FY 1998
1st Half
FY 1997
Change (%) FY 1997 1st Half
FY 1998





Net sales Y 1,418,818 Y 1,524,610 - 6.9 Y 3,229,084 $ 10,509

Operating costs and expenses:
   Cost of goods sold 1,070,289 1,111,787 2,410,278 7,928
   Selling, general and administrative
      expenses
345,827 356,760 729,473 2,561




1,416,116 1,468,548 3,139,751 10,489




Operating income 2,701 56,062 - 95.2 89,332 20

Other income (expenses):
   Interest and dividend income 12,987 13,250 24,428 96
   Interest charges (15,635) (15,086) (31,361) (115)
   Other, net 9,012 (9,267) 7,401 66




6,364 (11,103) 468 47




Income before income taxes 9,066 44,959 - 79.8 89,800 67

Income taxes 2,100 20,000 38,900 15




Net income Y 6,966 Y 24,959 - 72.1 Y 50,900 $ 51




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