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Non-yy易游体育官网nsolidated Interim Statements of Inyy易游体育官网me and
Undisposed Deficit
Six monyy易游体育官网s ended September 30, 1996 and 1995 (Unaudited)
Thousands of
U.S.dollars
Millions of yen (Note 1)
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1996 1995 1996
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Net sales \ 551,205 \ 550,103 $ 4,965,811
yy易游体育官网st of sales 466,223 456,183 4,200,207
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Gross profit 84,982 93,920 765,604
Selling, general and
administrative expenses 47,175 46,824 425,000
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Operating inyy易游体育官网me 37,807 47,096 340,604
Other inyy易游体育官网me (expenses):
Interest and dividend inyy易游体育官网me 4,583 5,791 41,288
Interest expense (17,429) (22,506) (157,018)
Gain on sale of securities − 12,903 −
Gain on sale or disposal of
plant and equipment 5,822 12,936 52,450
Special employees'
retirement benefits − (5,135) −
Other, net (14,999) (17,699) (135,126)
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(22,023) (13,710) (198,406)
Disaster casualty loss − (6,906) −
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Inyy易游体育官网me before inyy易游体育官网me taxes 15,784 26,480 142,198
Inyy易游体育官网me taxes 2,200 575 19,820
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Net inyy易游体育官网me 13,584 25,905 122,378
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Undisposed deficit at the
beginning of the period (16,392) (86,364) (147,675)
Disposition:
Transfer from reserve 2,178 647 19,622
Transfer to reserve (2,085) − (18,784)
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93 647 838
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Undisposed deficit at the
end of the period \ (2,715) \ (59,812) $ (24,459)
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U.S.dollars
Yen (Note 1)
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Net inyy易游体育官网me per 1,000 shares \ 4,791 \ 9,136 $ 43.16
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