 |
| |
Millions of Yen |
Thousands of U.S.
Dollars (Note 1) |
| |
2001 |
2000 |
2001 |
| Operating Revenues |
¥906,944 |
¥812,355 |
$7,314,065 |
| Operating Costs and Expenses: |
|
| Operating costs |
838,219 |
753,674 |
6,759,831 |
| Selling, general and administrative |
16,699 |
14,431 |
134,669 |
| Total operating costs and expenses |
854,918 |
768,105 |
6,894,500 |
| Operating income |
52,026 |
44,250 |
419,565 |
| |
| Other Expenses (Income): |
|
| Interest and dividend income |
(1,036) |
(871) |
(8,355) |
| Interest expense |
2,582 |
3,329 |
20,823 |
| Loss on sales of marketable and investment securities |
6,195 |
4,117 |
49,960 |
| Loss on disposal of property, plant and equipment |
592 |
3,078 |
4,774 |
| Bond issuance costs |
48 |
48 |
387 |
| Equity in gains of affiliated companies |
(1,055) |
(1,517) |
(8,058) |
| Provision for retirement benefits (Note 2.h) |
47,963 |
- |
386,798 |
| Other-net |
291 |
(1,273) |
2,347 |
| Other expenses-net |
55,580 |
6,911 |
448,2226 |
| |
| Income (Loss) before Income Taxes and Minority Interest |
(3,554) |
37,339 |
(28,661) |
| |
| Income Taxes (Note 7): |
|
| Current |
26,629 |
19,342 |
214,750 |
| Deferred |
(26,145) |
(2,466) |
(210,846) |
| Total |
484 |
16,876 |
3,904 |
| |
| Minority Interest inEarnings of Consolidated Subsidiaries |
143 |
45 |
1,153 |
| |
| Net Income (Loss) |
¥(4,181) |
¥20,418 |
$(33,718) |
| |
| |
Yen |
U.S.Dollars |
| Per Share of Common Stock (Note 2. n): |
|
| Net income (loss) |
¥(9.25) |
¥46.11 |
$(0.07) |
| Diluted net income |
- |
43.63 |
- |
| Cash dividends |
14.00 |
14.00 |
0.11 |
See notes to consolidated financial statements. |
