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Please Note: The following are financial statements on a parent company alone basis (provided in yen only), and should not be confused with the aforementioned consolidated results.
Matsushita Electric Industrial Co., Ltd.
(Parent Alone) Statement of Income **
Yen (millions)
Six months ended Six months ended Percentage
Sept. 30, 2001 Sept. 30, 2000 2001/2000
Net sales ¥1,962,674 ¥2,373,552 83%
Cost of sales (1,687,381) (2,025,943)
Selling, general and
administrative expenses (305,228) (316,582)
Operating profit (loss) (29,935) 31,027 --
Interest income 4,928 6,231
Dividend income 40,075 32,993
Other income 16,352 12,288
Interest expense (11,642) (12,059)
Other expenses (17,185) (18,949)
Recurring profit 2,592 51,532 5%
Non-recurring profit 1,641 3,115
Non-recurring loss (16,718) (1,128)
Income (loss) before income taxes (12,484) 53,519 --
Provision for income taxes
Current (120) (32,400)
Deferred 15,529 18,767
Net income ¥ 2,925 ¥ 39,886 7%
Unappropriated retained earnings
at beginning of period 42,891 40,611
Net income 2,925 39,886
Unappropriated retained earnings
at end of period 45,816 80,498
(Parentheses indicate expenses or deductions.)
* Net income per common share, basic Six months ended Six months ended
Sept. 30, 2001 Sept. 30, 2000
1.41 yen 19.20 yen
** See notes to parent-alone financial statements.
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