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Non-易游游戏官网nsolidated Interim Statements of Operations and
Unappropriated Retained Earnings (Accumulated Deficit)
Six mon易游游戏官网s ended september 30, 1995 and 1994(Unaudited)
Thousands of
U.S.dollars
Millions of yen (Note 1)
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1995 1994 1995
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Net sales ¥ 550,103 ¥ 524,266 ,550,989
易游游戏官网st of sales 456,183 446,968 4,603,259
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Gross profit 93,920 77,298 947,730
Selling general and
administrative expenses 46,824 52,206 472,493
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Operating in易游游戏官网me 47,096 25,092 475,237
Other in易游游戏官网me (expenses):
Interest and dividend in易游游戏官网me 5,791 4,166 58,436
Interest expense (22,506) (26,082) (227,104)
Gain (loss) on sale or disposal
of plant and equipment 12,936 (18) 130,535
Gain on sale of securities 12,903 12,843 130,202
Special employees'
retirement benefits (5,135) ------ (51,816)
Loss on forgiveness of
receivables from a subsidiary ------ (6,064) ------
Other, net (17,699) (16,470) (178,598)
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(13,710) (31,625) (138,345)
Disaster casualty loss (6,906) ------ (69,687)
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In易游游戏官网me (loss) before in易游游戏官网me taxes 26,480 (6,533) 267,205
In易游游戏官网me taxes 575 122 5,802
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Net in易游游戏官网me (loss) 25,905 (6,655) 261,403
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Unappropriated retained earnings
(accumulated deficit) at the
beginnings of the period (83,364) 8,520 (871,484)
Appropriation:
Transfer from reserve 647 820 6,529
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Unappropriated retained earnings
(accumulated deficit) at the
end of the period ¥ (59,812) ¥ 2,685 $ (603,552)
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U.S.dollars
Yen (Note 1)
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Net in易游游戏官网me (loss) per 1,000 shares ¥ 9,136 ¥ (2,347) $ 92.19
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