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32 Sharp Annual Report 2004
Consolidated Statements of Income
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2003 and 2004
Net Sales........................................................................................................
Cost of Sales .................................................................................................
Gross profit .........................................................................................
Selling, General and Administrative Expenses ............................................
Operating income................................................................................
Other Income (Expenses):
Interest and dividends income .....................................................................
Interest expense ..........................................................................................
Loss on sales of investments in securities....................................................
Loss on impairment of investments in securities ..........................................
Gain on return of substituted portion of employee pension fund (Note 9) .....
Other, net ...................................................................................................
Income before income taxes and minority interests .............................
Income Taxes (Note 4):
Current........................................................................................................
Deferred ......................................................................................................
Income before minority interests ..........................................................
Minority Interests in Income of Consolidated Subsidiaries.........................
Net Income..........................................................................................
Per Share of Common Stock (Note 7):
Net income .................................................................................................
Diluted net income ......................................................................................
Cash dividends ...........................................................................................
$ 21,497,838
16,315,409
5,182,429
4,023,667
1,158,762
50,419
(55,657)
—
—
—
(175,238)
(180,476)
978,286
466,390
(69,114)
397,276
581,010
(2,772)
$ 578,238
$ 0.53
0.52
0.17
¥ 2,257,273
1,713,118
544,155
422,485
121,670
5,294
(5,844)
—
—
—
(18,400)
(18,950)
102,720
48,971
(7,257)
41,714
61,006
(291)
¥ 60,715
¥ 55.37
54.73
18.00
¥ 2,003,210
1,509,912
493,298
393,832
99,466
5,642
(7,673)
(21,122)
(8,567)
7,961
(18,382)
(42,141)
57,325
43,122
(18,796)
24,326
32,999
(405)
¥ 32,594
¥ 29.37
29.15
15.00
200420042003
Yen U.S. Dollars
The accompanying notes to consolidated financial statements are an integral part of these statements.
200420042003
Yen
(millions) U.S. Dollars
(thousands)