 |
| |
Millions of Yen |
Thousands of U.S.
Dollars (Note 1) |
| |
2002 |
2001 |
2002 |
| Operating Revenues |
¥932,120 |
¥906,944 |
$7,008,421 |
| Operating Costs and Expenses: |
|
| Operating costs |
861,775 |
838,219 |
6,479,511 |
| Selling, general and administrative |
17,156 |
16,699 |
128,993 |
| Total operating costs and
expenses |
878,931 |
854,918 |
6,608,504 |
| Operating income |
53,189 |
52,026 |
399,917 |
| |
| Other Expenses (Income): |
|
| Interest and dividend income |
(650) |
(1,036) |
(4,887) |
| Interest expense |
2,154 |
2,582 |
16,195 |
| Loss on sales of marketable and investment securities |
74 |
6,195 |
556 |
| Loss on disposal of property, plant and equipment |
858 |
592 |
6,451 |
| Bond issuance costs |
3 |
48 |
23 |
| Equity in gains of affiliated companies |
(800) |
(1,055) |
(6,015) |
| Provision for retirement benefits (Note 2.h) |
|
47,963 |
|
| Other-net |
1,645 |
291 |
12,368 |
| Other expenses-net |
3,284 |
55,580 |
24,691 |
| |
| Income (Loss) before Income Taxes and Minority Interest |
49,905 |
(3,554) |
375,226 |
| |
| Income Taxes (Note 7): |
|
| Current |
27,582 |
26,629 |
207,383 |
| Deferred |
(5,365) |
(26,145) |
(40,338) |
| Total |
22,217 |
484 |
167,045 |
| |
| Minority Interest in Earnings of Consolidated Subsidiaries |
176 |
143 |
1,324 |
| |
| Net Income (Loss) |
¥27,512 |
¥(4,181) |
$206,857 |
| |
| |
Yen |
U.S.Dollars |
| Per Share of Common Stock (Note 2.n): |
|
| Net income (loss) |
¥59.64 |
¥(9.25) |
$0.45 |
| Diluted net income |
57.65 |
|
0.43 |
| Cash dividends |
14.00 |
14.00 |
0.11 |
|
