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Top > Financial Reports > Financial Data > Income Statement
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Financial Statements
Income Statement
Balance Sheet
Cash Flow
Income Statement
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(PDF : 33KB)   (XLS : 23KB)
icon SAMMY CORPORATION

(Millions of yen)

(Millions of yen)

2000/3

2001/3

2002/3

2003/3

2004/3

Net sales

47,805

78,275

164,294

165,774

251,226

Cost of sales

25,950

33,088

67,809

72,809

123,738

Gross profit

21,855

45,187

96,485

92,965

127,488

Selling, general and administrative expenses

15,727

25,389

42,462

41,255

55,811

Operating income

6,128

19,798

54,022

51,710

71,676

Other income
Interest income

32

46

59

92

122

Dividend income

7

9

12

11

113

Gain on investment from anonymous associations

223

215

87

2

-

Others

151

175

290

146

174

Total other income

414

447

448

253

410

Other expenses

Interest expense

150

144

186

180

298

Cash discount on sales

60

98

216

283

358

Exchange losses

71

49

-

47

229

Expense relating to public offering of shares

109

-

-

-

-

New share issuance expense

-

-

263

-

-

Expense relating to listing

-

140

-

-

-

Equity in losses of affiliated companies

-

8

-

-

1,835

Bond issuing expenses

-

-

-

-

643

Others

127

42

37

430

391

Total other expenses

517

485

702

942

3,757

Ordinary income

6,026

19,759

53,768

51,020

68,330

Extraordinary income

Gain on sales of fixed property and equipment

3

3

12

33

8

Gain on sales of investments securities

-

-

-

-

51

Reversal of allowance for doubtful accounts

-

-

-

133

-

Gain on reimbursement from anonymous association

-

846

-

-

-

Gain on change in holding ratio of affiliates

-

53

-

-

5

Others

-

1

44

127

-

Total extraordinary income

3

905

57

294

65

Extraordinary losses

Losses on disposal of property, plant and equipment

82

90

359

149

237

Losses on sale of property, plant and equipment

22

83

1

9

3

Loss on revaluation of investments securities

-

-

-

297

-

Loss on sale of investment securities

-

-

-

-

174

Losses on disposal of inventories

-

128

-

-

-

Change in accounting standards for retirement allowance Amortization differential

-

123

-

-

-

Transfer of allowance for doubtful accounts

-

132

-

-

-

Losses from revaluation of golf club memberships

-

59

127

9

5

Special recovery response expense

-

-

5,958

-

-

Restructuring expense

-

-

-

3,711

-

Cost of voluntary recall of products

-

-

-

430

-

Losses from revaluation of investments

-

-

-

-

35

Others

-

69

426

580

-

Total extraordinary losses

104

686

6,874

4,730

456

Net income before taxes and other adjustments tax

5,925

19,978

46,952

46,585

67,938

Income tax, local income tax, and enterprise tax

3,811

10,287

24,465

25,625

42,369

Income tax and other adjustments

-375

-1,024

-1,389

-2,443

-6,989

Minority shareholder income

-

-

-

337

363

Minority shareholder loss

9

33

30

-

-

Net income

2,498

10,748

23,906

23,066

32,196
SEGASAMMY
SEGA


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