Wacom 2007 Annual Report Download - page 22

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Consolidated Statements of Income
Year ended March 31
Year ended March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
Yen
U.S. dollars
(Note 1)
2007 20072006
The accompanying notes are an integral part of these nancial statements.
Wacom Co., Ltd. and Its Subsidiaries
Net sales (Note 16)
Cost of sales (Note 16)
Gross prot
Selling, general and administrative expenses (Notes 7, 8 and 16)
Operating income
Other income:
Interest and dividend income
Gain on sale of xed assets (Note 9)
Gain on sale of investment securities (Note 3)
Gain on reversal of allowance for doubtful accounts
Custom duties refund
Other income
Other expenses:
Interest expenses
Loss on foreign currency exchange, net
Issuance expense of new stocks
Loss on sale of xed assets (Note 9)
Loss on disposal of xed assets (Note 9)
Loss on write-down of membership
Loss on refund of insurance fund
Other expenses
Income before income taxes
Income taxes (Notes 2 and 12) :
— Current
— Deferred
Net income
Per share of common stock (Note 15)
Net income
Primary
Diluted
Cash dividends applicable to the year
¥23,992,206
12,021,444
11,970,762
8,546,397
3,424,365
48,617
880
43,526
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
¥28,787,066
13,759,425
15,027,641
10,463,048
4,564,593
155,229
1,461
3,649
431
136,550
24,875
322,195
15,075
77,064
6,437
1,882
40,479
–
–
7,632
148,569
4,738,219
2,015,214
(130,269)
1,884,945
¥2,853,274
¥6,886.19
¥6,784.24
¥1,500.00
$243,855
116,556
127,299
88,632
38,667
1,315
12
31
4
1,157
210
2,729
128
653
55
16
343
–
–
64
1,259
40,137
17,071
(1,104)
15,967
$24,170
$58.33
$57.47
$12.71
21