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Consolidated Statements of Operations
Thousands of
Years ended March 31,1995 and 1994 U.S.
Millions of yen dollars(note 1)
デュエルビッツ カジノデュエルビッツ カジノ============= デュエルビッツ カジノ =============
1995 1994 1995
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Net sales....................................................¥1,335,583 ¥1,248,968 ,947,767
Cost of sales................................................ 1,090,346 1,042,800 12,203,089
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Gross profit............................................... 245,237 206,168 2,744,678
Selling,general and administrative expenses(Note 8).......... 153,674 153,963 1,719,910
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Operating income........................................... 91,563 52,205 1,024,768
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Other income(expenses):
Interest and dividend income............................... 8,278 10,049 92,647
Interest expense........................................... (64,730) (72,245) (724,454)
Seconded employees' salaries net of reimbursement ......... (24,915) (22,840) (278,847)
Gain on sale of securities................................. 14,403 50,891 161,198
Gain (loss) on sale or diposal of plant and equipment...... (262) 8,909 (2,932)
Write off of deferred factory start up costs............... (4,277) - (47,868)
Special employee's retirement benefits..................... (8,572) - (95,937)
Loss on investments in fund trusts......................... (4,327) (13,692) (48,428)
Amortization of prior service costs of the pension plan... (4,454) (5,169) (49,849)
Other,net................................................. (25,155) (15,493) (281,534)
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(114,011) (59,590) (1,276,004)
Disaster casualty loss(Note 9).............................. (66,603) - (745,417)
Loss before income taxes................................... (89,051) (7,385) (996,653)
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Income taxes:
Current................................................... (3,330) 1,342 (37,269)
Deferred.................................................. 636 (419) 7,118
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(2,694) 923 (30,151)
Minority interests.......................................... (1,494) (420) (16,721)
Amortization of cost in excess of net assets acquired....... (16) (132) (179)
Equity in income(losses) of unconsolidated subsidiaries
and affiliates............................................ (4,551) 520 (50,935)
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Net loss.................................................... ¥ (92,418) ¥ (8,340) $(1,034,337)
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Yen U.S.dollars(note 1)
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Net loss per 1,000 shares................................... ¥ (32,594) ¥(2,941) $(365)
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