Financial Summary for FY2011
and Outlook for FY2012

Consolidated Net Non-operating Income, Net Extraordinary Income (Loss) and Net Income

  • I would now like to provide a breakdown of the items listed below operating income on the chart.
  • Non-operating income was 15.8 billion yen, a 6.1 billion yen increase from the previous fiscal year. This was mainly due to a 3.9 billion yen increase in equity in earnings of affiliates.
  • Non-operating expenses were 5.0 billion yen, a 1.4 billion yen decrease from the previous fiscal year. This was mainly due to a 1.2 billion yen decrease in foreign exchange losses.
  • Net non-operating income totaled 10.8 billion yen, a 7.6 billion yen increase from the previous fiscal year.
  • Ordinary income was 62.8 billion yen, a 16.0% increase from the previous fiscal year.
  • Extraordinary income was 7.1 billion yen, a 4.0 billion yen increase from the previous fiscal year. This was mainly due to a gain on sales of investment securities of 6.3 billion yen from the sale of Publicis shares and ORA.
  • Extraordinary loss was 11.5 billion yen, a 10.3 billion yen decrease from the previous fiscal year. This was mainly due to an 8.1 billion yen decrease in amortization of goodwill for cyber communications.
  • Net extraordinary loss thus came to 4.3 billion yen, a 14.4 billion yen increase from the previous fiscal year.
  • As a result, income before income taxes and minority interests was 58.4 billion yen and net income was 29.5 billion yen.
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