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Consolidated Statements of Income Millions of yen Thousands of U.S. dollars (Note 3) Years ended December 31, 2009 2008 2009 Net sales........................................................................................................................................................................................ \140,033 \162,615 $1,520,452 Cost of sales................................................................................................................................................................................ 100,764 121,309 1,094,081 Gross profit.................................................................................................................................................................................. 39,268 41,306 426,370 Selling, general and administrative expenses (Notes 10 and 13)............................................................... 28,110 29,637 305,217 Operating income................................................................................................................................................................... 11,158 11,668 121,153 Other income (expenses): Interest and dividend income.................................................................................................................................. 422 607 4,590 Interest expense................................................................................................................................................................ (279) (313) (3,033) Equity in earnings of affiliates................................................................................................................................... 361 265 3,921 Impairment loss on property, plant and equipment (Note 7).............................................................. (2,486) (674) (26,998) Gain on sales and disposal of property, plant and equipment............................................................ 11 15 126 Gain on sales of investment securities................................................................................................................. 0 36 0 Loss on disposal of property, plant and equipment................................................................................... (1,063) (837) (11,549) Provision for doubtful receivables......................................................................................................................... (287) (2,006) (3,120) Loss on valuation of investment in securities................................................................................................. (10) (777) (108) Foreign currency exchange loss............................................................................................................................. (77) (914) (844) Loss on discontinued operations (Note 8)........................................................................................................ (490) . (5,324) Other, net.............................................................................................................................................................................. (53) (200) (578) Income before income taxes and minority interests......................................................................................... 7,205 6,869 78,233 Income taxes (Note 11): Current.................................................................................................................................................................................... 3,392 3,469 36,832 Deferred................................................................................................................................................................................. (547) 814 (5,943) 2,844 4,284 30,888 Minority interests..................................................................................................................................................................... 819 689 8,893 Net income (Note 20)........................................................................................................................................................... \ 3,541 \ 1,895 $ 38,451 See accompanying notes to consolidated financial statements. Toagosei Co., Ltd. and Consolidated Subsidiaries 26 Annual Report 2009