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27 ANNUAL REPORT 2005
Consolidated Statements of Income
Ricoh Company, Ltd. and Consolidated Subsidiaries Thousands of
For the Years Ended March 31, 2003, 2004 and 2005 Millions of Yen U.S. Dollars
2003 2004
2005 2005
Net Sales
¥1,738,358 ¥1,780,245
¥1,814,108 $16,954,280
Cost of Sales
993,009 1,014,619
1,059,531 9,902,159
Gross profit 745,349 765,626
754,577 7,052,121
Selling, General and Administr ative Expenses
611,695 623,935
619,071 5,785,710
Transfer to the gover nment of the substitutional portion of
Employees’ Pension Fund:
Settlement loss – 48,657
– –
Subsidy from government – ( 56,972 )
– –
Operating income 133,654 150,006
135,506 1,266,411
Other ( Income) Expenses:
Interest and dividend income ( 3,772) ( 1,925)
(2,240) (20,934)
Interest expense 6,853 5,290
4,684 43,776
Foreign currency exchange ( gain) loss, net 566 6,136
(1,547) (14,458)
Other, net 6,537 ( 2,558)
(774) (7,234)
Total 10,184 6,943
123 1,150
Income befor e Income Taxes, Minor ity Interests, Equity in
Earnings of Affiliates and Cumulative Effect of Accounting Change
123,470 143,063
135,383 1,265,261
Provision for Income Taxes:
Current 63,183 53,303
39,281 367,112
Deferred ( 11,199 ) 3,338
11,353 106,103
Total 51,984 56,641
50,634 473,215
Income befor e Minor ity Interests, Equity in Earnings of
Affiliates and Cumulative Effect of Accounting Change
71,486 86,422
84,749 792,046
Minor ity Interests
1,376 4,094
4,726 44,168
Equity in Ear nings of Affiliates
2,403 2,065
3,120 29,159
Income befor e Cumulative Effect of Accounting Change
72,513 84,393
83,143 777,037
Cumulative Effect of Accounting Change, net of tax
– 7,373
– –
Net Income
¥ 72,513 ¥ 91,766
¥ 8 3 ,1 4 3 $ 7 7 7 ,0 3 7
Yen U.S. Dollars
Per Shar e of Common Stock:
Basic:
Income before cumulative effect of accounting change ¥ 99.79 ¥ 113.69
¥ 112.64 $ 1.05
Cumulative effect of accounting change – 9.94
– –
Net income 99.79 123.63
112.64 1.05
Diluted:
Income before cumulative effect of accounting change 96.81 113.69
112.64 1.05
Cumulative effect of accounting change – 9.94
– –
Net income 96.81 123.63
112.64 1.05
Cash dividends per share ¥ 14.00 ¥ 15.00
¥ 20.00 $ 0.19
Per Amer ican Depositar y Shar e, each r epresenting 5 shar es
of common stock:
Basic:
Income before cumulative effect of accounting change ¥ 498.95 ¥ 568.45
¥ 563.20 $ 5.26
Cumulative effect of accounting change – 49.70
– –
Net income 498.95 618.15
563.20 5.26
Diluted:
Income before cumulative effect of accounting change 484.05 568.45
563.20 5.26
Cumulative effect of accounting change – 49.70
– –
Net income 484.05 618.15
563.20 5.26
Cash dividends per share ¥ 70.00 ¥ 75.00
¥ 100.00 $ 0.93
The accompanying notes to consolidated financial statements are an integral part of these statements