IR | Financial Data -NIDEC SANKYO CORPORATION

Statements of Operations 　　 ●5years 　　●Quarterly

(Millions of yen)

	3/2011 2Q	3/2011 3Q	3/2011 4Q	3/2012 1Q	3/2012 2Q
Net sales	24,679	22,451	21,508	22,406	23,017
Cost of sales	18,886	17,319	16,971	17,876	18,070
Gross profit	5,792	5,132	4,537	4,529	4,947
Selling,general and administrative expenses	2,455	2,600	2,356	2,506	2,494
Operating income (loss)	3,337	2,531	2,180	2,023	2,452
Nonoperating income	198	172	639	210	166
Interest income	28	23	21	21	25
Dividends income	0	10	0	13	1
Amortization of negative goodwill	69	69	69	69	69
Exchange gain	-	-	436	-	-
Government subsidies for employment adjustment	2	2	4	-	-
Support income	19	19	19	-	-
Other revenue	98	67	108	107	69
Non operating expenses	909	582	69	519	703
Interest expense	4	3	3	3	4
Exchange loss	880	533	-	490	680
Labor cost on implimentation of layoff	1	6	6	8	3
Miscellaneous expenses	23	39	59	16	14
Profit before extraordinary items and taxes (loss)	2,626	2,121	2,750	1,714	1,915
Extraordinary gains	20	10	47	1	53
Extraordinary loss	83	45	31	83	14
Income before income taxes and minority interests (loss)	2,563	2,086	2,766	1,633	1,955
Current income taxes	553	226	757	419	337
Deferred income taxes	-332	395	-81	7	78
Income before minority interests (loss)	2,432	1,463	2,090	1,206	1,540
Minority interest in net income (loss)	15	17	11	16	16
Net income (loss)	2,327	1,446	2,078	1,189	1,524

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