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Financial Data
Consolidated Statements of Operations
(Unit: Millions of Yen)
| 2007.3 | 2008.3 | 2009.3 | 2010.3 | 2011.3 | |
|---|---|---|---|---|---|
| Net sales | 34,844 | 37,509 | 34,874 | 31,193 | 33,354 |
| Cost of sales | 18,138 | 19,455 | 18,778 | 16,947 | 17,904 |
| Gross profit | 16,706 | 18,054 | 16,095 | 14,245 | 15,449 |
| Selling, general and administrative expenses | 13,064 | 13,841 | 13,250 | 12,557 | 12,834 |
| Operating income | 3,641 | 4,212 | 2,845 | 1,688 | 2,615 |
| Non-Operating income | 184 | 242 | 229 | 166 | 163 |
| Interest income | 56 | 76 | 80 | 30 | 21 |
| Dividends income | 18 | 24 | 42 | 34 | 33 |
| Insurance & dividends income | 20 | 72 | 28 | 26 | 26 |
| Foreign exchange gains | 19 | - | - | - | - |
| Other | 68 | 68 | 77 | 75 | 82 |
| Non-Operating expenses | 69 | 346 | 232 | 98 | 236 |
| Interest expenses | 46 | 26 | 20 | 16 | 14 |
| Foreign exchange losses | - | 256 | 183 | 61 | 199 |
| Other | 22 | 63 | 27 | 20 | 21 |
| Ordinary income | 3,756 | 4,107 | 2,843 | 1,756 | 2,542 |
| Extraordinary income | 127 | - | 21 | 141 | 9 |
| Reversal of provision for loss on liquidation of subsidiaries and affiliates | - | - | - | - | 9 |
| Gain on sales of investment securities | 32 | - | - | 141 | - |
| Gain on sales of noncurrent assets | 17 | - | 21 | - | - |
| Reversal of allowance for doubtful accounts | 76 | - | - | - | - |
| Gain on bad debts recoverd | - | - | - | - | - |
| Extraordinary loss | - | 497 | 174 | 795 | 734 |
| Loss on adjustment for changes of accounting standard for asset retirement obligations | - | - | - | - | 15 |
| Loss on sales of stocks of subsidiaries and affiliates | - | - | - | - | 28 |
| - | - | - | - | 36 | |
| Loss on valuation inverstment securities | - | - | 58 | 222 | - |
| Loss on sales and retirement of noncurrent assets | - | - | - | - | - |
| Provision for product warranties | - | - | - | 459 | 653 |
| Provision for loss on liquidation of subsidiaries & affiliates | - | - | - | 113 | - |
| Loss on valuation of inventories | - | - | 115 | - | - |
| One-time amortization of goodwill | - | 497 | - | - | - |
| Income before income taxes | 3,883 | 3,610 | 2,689 | 1,102 | 1,818 |
| Income taxes-cuurent | 1,340 | 1,484 | 844 | 342 | 539 |
| Income taxes-deferred | 100 | 12 | 88 | -290 | 258 |
| Income taxes | 1,441 | 1,497 | 933 | 52 | 798 |
| Income before minority interests | - | - | - | - | 1,019 |
| Minority interests in income | 43 | 83 | 49 | 39 | 103 |
| Net income | 2,398 | 2,029 | 1,707 | 1,009 | 916 |