 |
| |
Millions of Yen |
Thousands of U.S. Dollars(Note 1) |
| |
2001 |
2000 |
1999 |
2001 |
| Operating Revenues (Note 8) |
�786,833 |
�743,911 |
�705,591 |
$6,345,427 |
| Operating Costs and Expenses (Note 8): |
|
| Operating costs |
742,574 |
705,624 |
668,904 |
5,988,500 |
| Selling, general and administrative |
5,711 |
5,334 |
5,566 |
46,056 |
| Total operating costs and expenses |
748,285 |
710,958 |
674,470 |
6,034,556 |
| Operating income |
38,548 |
32,953 |
31,121 |
310,871 |
| |
| Other Expenses (Income): |
|
| Interest and dividend income |
(968) |
(996) |
(1,378) |
(7,807) |
| Interest expense |
2,461 |
3,196 |
3,442 |
19,847 |
| Loss on sales of marketable and investment securities |
6,195 |
4,219 |
2,881 |
49,960 |
| Bond issuance costs |
48 |
48 |
77 |
387 |
| Provision for retirement benefits (Note 2. g) |
44,426 |
- |
- |
358,274 |
| Other-net |
234 |
(1,840) |
(1,755) |
1,887 |
| Other expenses-net |
52,396 |
4,627 |
3,267 |
422,548 |
| |
| Income (Loss) before Income Taxes |
(13,848) |
28,326 |
27,854 |
(111,677) |
| |
| Income Taxes (Note 6): |
|
| Current |
20,431 |
15,398 |
14,621 |
164,766 |
| Deferred |
(24,326) |
(2,183) |
- |
(196,177) |
| Total |
(3,895) |
13,215 |
14,621 |
(31,411) |
| |
| Net Income (Loss) |
�(9,953) |
�15,111 |
�13,233 |
$(80,266) |
| |
| Per Share of Common Stock (Note 2. m): |
Yen |
U.S.Dollars |
| Net income (loss) |
�(22.03) |
�34.12 |
�31.51 |
$(0.18) |
| Diluted net income |
- |
32.59 |
29.08 |
- |
| Cash dividends |
14.00 |
14.00 |
14.00 |
0.11 |
See notes to consolidated financial statements. |
