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Consolidated Statements of Income

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


1st Half
FY 1999		 1st Half
FY 1998		 Change (%) FY 1998 1st Half
FY 1999

Net Sales Y 2,444,346 Y 2,413,301 1.3 Y 5,242,986 $ 22,844
Operating costs and expenses:
Cost of goods sold
Selling, general and
 administrative expenses
[Amortization of goodwill]
 1,745,479

635,250
[12,425]		 1,669,442

669,708
[11,158]		 2.7

-5.1
[11.4]		 3,776,886

1,333,813
[21,754]		 16,312

5,937
[116]

2,380,729 2,369,150 0.5 5,110,699 22,249

Operating income 63,617 44,151 44.1 132,287 595
Other income (expenses):
Interest and dividend income
Equity in earnings of
 affiliated companies, net
Interest charges
Other, net
 5,441

9,522
(24,507)
(39,637)		 7,282

11,481
(32,888)
11,476		 12,499

22,475
(58,240)
(59,396)		 51

89
(229)
(371)

(49,181) (2,649) (82,662) (460)

Income before income taxes 14,436 41,502 -65.2 49,625 135
Income taxes 10,884 27,279 -60.1 54,679 102
Minority interests 1,178 5,856 -79.9 8,584 11
Net income (loss) Y 2,374 Y 8,367 -71.6 Y (13,638) $ 22


Supplementary information
R & D expenditure Y 188,993 Y 194,426 -2.8 Y 395,063 $ 1,766
Number of employees 194,000 187,000 3.7 188,000  

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