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37 ANNUAL REPORT 2009
Consolidated Statements of Income
Ricoh Company, Ltd. and Consolidated Subsidiaries Thousands of
For the Years Ended March 31, 2007, 2008 and 2009 Millions of Yen U.S. Dollars
2007 2008
2009
2009
Net sales:
Products
Post sales and rentals
Other revenue
Total
Cost of sales:
Products
Post sales and rentals
Other revenue
Total
Gross profit
Selling, general and administrative expenses
Operating income
Other (income) expenses:
Interest and dividend income
Interest expense
Foreign currency exchange loss, net
Losses on impairment of securities
Other, net
Total
Income from continuing operations before income taxes,
minority interests and equity in earnings of affiliates
Provision for income taxes
:
Current
Deferred
Total
Income from continuing operations before minority
interests and equity in earnings of affiliates
Minority interests
Equity in earnings of affiliates
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Yen U.S. Dollars
Per share of common stock:
2007 2008
2009
2009
Basic:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Diluted:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Cash dividends paid per share
Per American Depositary Share, each representing 5 shares of common stock:
Basic:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Diluted:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Cash dividends paid per share
The accompanying notes to consolidated financial statements are an integral part of these statements.
¥1,189,548
768,965
110,412
2,068,925
783,681
335,444
87,394
1,206,519
862,406
688,026
174,380
(5,501)
7,350
1,199
270
(3,457)
(139)
174,519
66,523
(2,197)
64,326
110,193
5,508
1,539
106,224
5,500
¥ 111,724
¥145.56
7.54
153.10
¥144.41
7.48
151.89
¥ 25.00
¥ 727.80
37.70
765.50
¥ 722.05
37.40
759.45
¥ 125.00
¥1,292,228
817,230
110,531
2,219,989
855,852
346,945
89,465
1,292,262
927,727
746,221
181,506
(6,341)
4,835
10,901
142
(2,700)
6,837
174,669
58,426
4,970
63,396
111,273
6,057
1,247
106,463
–
¥ 106,463
¥ 146.04
–
146.04
¥ 142.15
–
142.15
¥ 31.00
¥ 730.20
–
730.20
¥ 710.75
–
710.75
¥ 155.00
¥1,027,694
955,490
108,512
2,091,696
710,892
440,510
85,908
1,237,310
854,386
779,850
74,536
(5,227)
5,863
15,575
26,837
549
43,597
30,939
27,321
(5,163)
22,158
8,781
2,322
71
6,530
–
¥ 6,530
¥ 9.02
–
9.02
¥ 8.75
–
8.75
¥ 35.00
¥ 45.10
–
45.10
¥ 43.75
–
43.75
¥ 175.00
$10,380,747
9,651,414
1,096,081
21,128,242
7,180,727
4,449,596
867,758
12,498,081
8,630,162
7,877,273
752,889
(52,798)
59,222
157,323
271,081
5,546
440,374
312,515
275,970
(52,152)
223,818
88,697
23,454
717
65,960
–
$ 65,960
$ 0.09
–
0.09
$ 0.09
–
0.09
$ 0.35
$ 0.46
–
0.46
$ 0.44
–
0.44
$ 1.77