Comparative Non-Consolidated Statement of Income And Retained Earnings by osq14347

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									                                                                                           Non-consolidated




Comparative Non-Consolidated Statement of Income And Retained Earnings

                                                                                   (> in millions, US$ in thousands)
                                     1st Half        1st Half                                            1st Half
                                                                    (A)-(B)     (A)/(B)    FY2000
                                    FY2001(A)       FY2000(B)                                            FY2001


(Ordinary income)
Operating income & expenses

Net sales                           ¥1,448,874      ¥1,755,528     ¥(306,654)      83     ¥3,678,977   $12,175,412

Cost of sales                        1,251,120       1,374,570      (123,450)      91      2,914,843    10,513,613
Selling, general & administrative
                                      315,642         314,084          1,558      100       638,253      2,652,454
expenses
Net operating income (expenses)      (117,888)            66,873    (184,761)       -       125,880       (990,655)

Non-operating income & expenses

Non-operating income (a)               38,764             41,662      (2,898)      93        66,745       325,748

Non-operating expenses (b)             45,327             40,981       4,346      111        97,298       380,899

(a)-(b)                                 (6,562)             680       (7,242)       -       (30,553)       (55,143)




Recurring profit (loss)              (124,450)            67,553    (192,003)       -        95,327     (1,045,798)

(Extraordinary gains & losses)

Extraordinary gains                             0         42,193     (42,193)       -        42,193                 0

Extraordinary losses                   42,342             78,225     (35,883)      54       103,539       355,815




Income (loss) before taxes           (166,793)            31,521    (198,314)       -        33,980     (1,401,622)

Net income (loss) after taxes        (101,416)            26,307    (127,723)       -        26,411       (852,235)

 Unappropriated retained             ¥(62,295)        ¥70,179      ¥(132,474)       -       ¥54,188     $(523,487)
 earnings for the period




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