Wacom 2006 Annual Report Download - page 22

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21
N et sales (N ote 15)
Cost of sales (N ote 15)
Gross profit
Selling, general and administrative expenses
(N otes 8, 9 and 15)
O perating income
O ther income:
Interest and dividend income
Foreign exchange gain, net
Gain on sale of investment securities
Gain on sale of fixed assets
Gain on reversal of allowance for doubtful accounts
O ther income
O ther expenses:
Interest expenses
Foreign exchange loss, net
Stock issuance expenses
Loss on sale of fixed assets
Loss on disposal of fixed assets
Additional retirement benefit for directors
Loss on write-down of investment
Loss on sale of membership
Loss on write-down of membership
Amortization of transition obligation (N otes 2 and 6)
Loss on refund of insurance fund
O ther expenses
Income before income taxes
Income taxes (N otes 2 and 10):
Current
D eferred
N et income
Per share of common stock (N ote 13):
N et income
Basic
D iluted
Cash dividends applicable to the year
¥17,650,932
8,724,224
8,926,708
7,085,350
1,841,358
23,040
26,236
–
2,144
–
17,187
68,607
35,746
–
1,157
75,568
3,835
19,626
1,200
1,753
–
27,644
7,076
19,123
192,728
1,717,237
642,539
130,306
772,845
¥944,392
¥9,826.49
9,386.80
¥2,000.00
¥23,992,206
12,021,444
11,970,762
8,546,397
3,424,365
48,617
–
43,526
880
301
22,092
115,416
36,768
12,866
49,170
371
12,289
–
–
–
10,301
–
8,481
8,857
139,103
3,400,678
1,282,293
(27,436)
1,254,857
¥2,145,821
¥5,420.51
5,283.96
¥1,000.00
$204,241
102,336
101,905
72,754
29,151
414
–
371
7
3
188
983
313
110
418
3
105
–
–
–
88
–
72
76
1,185
28,949
10,915
(233)
10,682
$18,267
$46.14
44.98
$8.51
Year ended March 31
Year ended March 31
Ye n
U.S. dollars
(N ote 1)
Thousands of yen
Thousands of
U.S. dollars
(N ote 1)
2006 20062005
W acom Co., Ltd. Annual Report 2006
The accompanying notes are an integral part of the financial statements.
Consolidated Statements of Income
W acom Co., Ltd. and Its Subsidiaries