Sumitomo Bakelite Co., Ltd.
To Stockholders&Investors
Financial Data
Financial Data
CONSOLIDATED STATEMENTS OF INCOME
(Million of yen)
FY2004
FY2005
FY2006
FY2007
FY2008
Net Sales
223,474
241,085
255,374
225,252
212,410
Cost and expenses
Cost of sales
159,785
171,423
187,891
166,513
164,210
Selling, general and administrative expenses
44,018
42,413
49,717
49,712
49,839
203,803
213,836
237,608
216,225
214,049
Operating income
19,671
27,249
17,765
9,026
(1,639)
Other income (expenses)
Interest and dividend income
471
987
1,628
1,492
1,112
Interest expense
(403)
(660)
(462)
(464)
(458)
Gain on sale of marketable securities and investment securities
148
421
102
128
44
Other, net
(3,910)
(6,377)
(1,371)
(9,075)
(10,551)
(3,694)
(5,629)
(103)
(7,919)
(9,853)
Income before income taxes and minority interests
15,977
21,620
17,868
1,107
(11,492)
Income taxes
5,231
6,146
5,569
(1,137)
(3,446)
Minority interests
(798)
(262)
(379)
54
(138)
Net income
9,948
15,212
11,920
2,191
(7,908)
FY2007, financial figures of overseas consolidated subsidiaries are on a 9-month basis
(from April to December 2007)