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Unconsolidated Statements of Income and Retained Earnings

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




FY 1998 FY 1997 Change (%) FY 1998





Net sales Y 3,191,146 Y 3,229,084 -1.2 $26,373
Operating costs and expenses:
Cost of goods sold
Selling, general and
administrative expenses
2,442,130

709,152
2,410,278

729,473
20,182

5,860




3,151,283 3,139,751 26,043




Operating income 39,863 89,332 -55.4 329
Other income (expenses):
Interest and dividend income
Interest charges
Other, net
25,101
(30,223)
(56,045)
24,428
(31,361)
7,401
207
(249)
(463)




(61,167) 468 (505)




Income (Loss)
 before income taxes

(21,304)

89,800

-

(176)
Income taxes 200 38,900 1
Net income (Loss) Y (21,504) Y 50,900 - $177








Unappropriated retained earnings
at the beginning of this year
26,011 24,353 214
Interim dividends 9,374 9,301 77
Legal reserve for interim dividends 937 930 7




Unappropriated retained earnings
at the end of this year
Y (5,805) Y 65,023 $ (47)








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