IR | Financial Data -NIDEC SANKYO CORPORATION

Statements of Operations 　　 ●5years 　　●Quarterly

(Millions of yen)

	3/2006	3/2007	3/2008	3/2009	3/2010
Net sales	121,994	112,628	108,987	100,515	76,202
Cost of sales	98,545	92,046	88,834	86,057	60,327
Gross profit	23,448	20,582	20,152	14,457	15,874
Selling,general and administrative expenses	11,297	11,143	10,608	9,747	8,484
Operating income	12,151	9,439	9,544	4,709	7,389
Nonoperating income	3,350	1,127	960	954	1,070
Interest income	208	383	498	340	103
Dividends income	24	32	39	39	20
Exchange gain	2,566	412	-	-	-
Equity income of affiliates	83	6	-	-	-
Amortization of negative goodwill	-	-	110	276	276
Government subsidies for employment adjustment	-	-	-	-	329
Other revenue	466	291	312	297	341
Non operating expenses	600	547	3,659	998	1,261
Interest expenses	264	382	201	43	28
Exchange loss	-	-	3,320	785	671
Labor cost on implimentation of layoff	-	-	-	-	444
Miscellaneous expenses	335	164	137	169	116
Profit before extraordinary items and taxes	14,901	10,019	6,845	4,665	7,199
Extraordinary gains	1,962	256	73	449	675
Extraordinary loss	1,522	182	711	3,716	735
Income before income taxes and minority interests	15,341	10,093	6,207	1,398	7,138
Current income taxes	1,518	1,060	1,516	1,355	1,469
Repayment of corporated taxes	517	-	-	-	-
Deferred income taxes	-32	-1,378	-498	-1,835	1,036
Minority interest in net income	665	124	148	4	23
Net income	12,672	10,287	5,041	1,874	4,609

*There are some discontinuity accounts due to change of consolidate statement regulation or accounting policy.