Consolidated Statemets of Income

Year ended March 31

Millions of yen

	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010
Revenue:
Sales	2,172,003	2,300,842	2,399,636	2,450,256	2,059,385	1,842,321
Rentals	355,371	366,653	382,890	396,572	374,959	339,372
	2,527,374	2,667,495	2,782,526	2,846,828	2,434,344	2,181,693
Cost of sales:
Sales	1,365,601	1,435,757	1,478,828	1,532,596	1,356,273	1,169,857
Rentals	145,080	158,047	159,509	160,162	154,969	146,978
	1,510,681	1,593,804	1,638,337	1,692,758	1,511,242	1,316,835
Gross profit	1,016,693	1,073,691	1,144,189	1,154,070	923,102	864,858
Operating expenses:
Selling, general and administrative	767,363	735,058	760,042	759,139	694,740	588,109
Research and development	168,017	182,154	177,004	187,589	191,076	175,120
Operating income before restructuring and other charges						101,629
Restructuring and other charges		86,043	94,081			143,741
Subsidy related to transfer of substitutional portion of employee pension fund liabilities	(83,129)
Operating income (loss)	164,442	70,436	113,062	207,342	37,286	(42,112)
Other income (expenses):
Interest and dividend income	6,080	8,133	11,376	13,462	10,012	6,138
Interest expense	(4,668)	(3,886)	(6,351)	(7,380)	(7,037)	(4,577)
Foreign exchange gains (losses), net	1,862	7,526	6,746	(14,640)	(22,516)	(3,463)
Decline in value of investment securities	(304)	(122)	(23,946)	(864)	(6,878)	(1,111)
Other, net	(5,066)	(2,472)	2,377	1,422	(1,425)	3,126
	(2,096)	9,179	(9,798)	(8,000)	(27,844)	113
Income (loss) before income taxes	162,346	79,615	103,264	199,342	9,442	(41,999)
Income taxes:
Current	55,083	52,756	62,910	73,322	27,393	16,754
Deffered	8,806	(17,732)	(3,377)	8,821	(29,977)	(21,800)
	63,889	35,024	59,533	82,143	(2,584)	(5,046)
Income before minority interests and equity in net earnings of affiliated companies	98,457	44,591	43,731	117,199	12,026
Equity in net earnings of affiliated companies	4,146	5,210	3,358	2,706	2,989	542
Net income (loss) (Note 1)						(36,411)
Less: Net income attributable to the noncontrolling interests	(18,103)	(12,785)	(12,643)	(15,474)	(4,491)	(2,030)
Net income (loss) attributable to FUJIFILM Holdings (Note 1)	84,500	37,016	34,446	104,431	10,524	(38,441)

Notes :

Since the fiscal year ended March 31, 2010, net income attributable to FUJIFILM Holdings represents net income for the fiscal years ended before April 1, 2009 and net income includes net income attributable to the noncontrolling interests.

Downloadable EXCEL File (FY2002 - FY2010)

Consolidated Statemets of Income (EXCEL:21KB)
Income Statement-Related Items (EXCEL:21KB)

Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.