| |
1999.03 |
2000.03 |
2001.03 |
2002.03 |
2003.03 |
Net sales
|
907,756 |
1,000,643 |
1,128,484 |
1,221,916 |
1,408,013 |
Cost of sales
|
810,765 |
858,151 |
962,975 |
1,056,086 |
1,211,336 |
Gross profit
|
96,991 |
142,492 |
165,509 |
165,830 |
196,677 |
Selling,General and administrative
expenses
|
68,667 |
91,697 |
100,692 |
105,186 |
116,076 |
Operating income
|
28,324 |
50,795 |
64,817 |
60,644 |
80,601 |
| Non-operating
Income: |
Interest and dividend income
|
2,992 |
2,470 |
3,381 |
2,444 |
2,030 |
Equity in earnings of affiliates
|
625 |
117 |
1,123 |
1,283 |
2,713 |
Other non-operating income
|
4,819 |
6,187 |
6,467 |
8,680 |
5,787 |
| Non-operating
expenses: |
Interest expense
|
2,054 |
2,606 |
2,979 |
2,559 |
2,635 |
Other non-operating expenses
|
7,283 |
9,768 |
9,679 |
10,183 |
11,905 |
Ordinary income
|
27,423 |
47,195 |
63,130 |
60,309 |
76,591 |
| |
1999.03 |
2000.03 |
2001.03 |
2002.03 |
2003.03 |
| Extraordinary
Income: |
| |
Return of the substituted portion
of the employee pension fund to the government |
|
- |
- |
- |
- |
45,533 |
| Extraordinary
Loss: |
| |
Transitional provision of adoption
of new accounting standard for retirement benefits |
|
- |
- |
69,602 |
- |
- |
| |
Provision for retirement benefits
for directors and corporate auditors |
|
- |
- |
2,192 |
- |
- |
| |
Extraordinary depreciation for
machines |
|
- |
- |
1,216 |
- |
- |
| |
Payment to new accounting standard
for retirement benefits and others |
|
- |
- |
- |
- |
16,927 |
| |
Income before income taxes and
minority interests |
|
27,423 |
47,195 |
-9,880 |
60,309 |
105,197 |
| |
1999.03 |
2000.03 |
2001.03 |
2002.03 |
2003.03 |
| Income Taxes: |
| Current |
15,882 |
25,723 |
34,479 |
30,122 |
35,296 |
Deferred
|
- |
-3,224 |
-38,496 |
-3,687 |
6,080 |
Minority ｉnterests in net
income(Loss)
|
-3,499 |
-6,717 |
-1,368 |
-8,222 |
-15,827 |
Net income
|
8,042 |
17,979 |
-7,231 |
25,652 |
47,994 |
|
