IR | Financial Data -NIDEC SANKYO CORPORATION

Statements of Operations 　　 ●5years 　　●Quarterly

(Millions of yen)

	3/2007	3/2008	3/2009	3/2010	3/2011
Net sales	112,628	108,987	100,515	76,202	92,142
Cost of sales	92,046	88,834	86,057	60,327	70,888
Gross profit	20,582	20,152	14,457	15,874	21,253
Selling,general and administrative expenses	11,143	10,608	9,747	8,484	10,000
Operating income	9,439	9,544	4,709	7,389	11,253
Nonoperating income	1,127	960	954	1,070	755
Interest income	383	498	340	103	97
Dividends income	32	39	39	20	20
Exchange gain	412	-	-	-	-
Equity income of affiliates	6	-	-	-	-
Amortization of negative goodwill	-	110	276	276	276
Government subsidies for employment adjustment	-	-	-	329	16
Support income	-	-	-	-	76
Other revenue	291	312	297	341	267
Non operating expenses	547	3,659	998	1,261	1,890
Interest expenses	382	201	43	28	15
Exchange loss	-	3,320	785	671	1,708
Labor cost on implimentation of layoff	-	-	-	444	23
Miscellaneous expenses	164	137	169	116	142
Profit before extraordinary items and taxes	10,019	6,845	4,665	7,199	10,118
Extraordinary gains	256	73	449	675	144
Extraordinary loss	182	711	3,716	735	209
Income before income taxes and minority interests	10,093	6,207	1,398	7,138	10,053
Current income taxes	1,060	1,516	1,355	1,469	2,082
Deferred income taxes	-1,378	-498	-1,835	1,036	411
Minority interest in net income	124	148	4	23	52
Net income	10,287	5,041	1,874	4,609	7,506

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