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TOSHIBA



Comparative Consolidated Statements of Operations

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( ¥ in millions)

1st Half of FY1998
April 1, 1998 -
September 30, 1998
(A)
1st Half of 1997
April 1, 1997 -
September 30, 1997
(B)
(A)-(B)
(A)/(B)
%
FY1997
April 1, 1997 -
March 31, 1998
Net Sales
¥2,498,277
¥2,639,457
-¥141,180
95
¥5,458,498
Other Income
¥35,549
¥32,318
¥3,231
110
¥80,406
Cost of Sales
¥1,828,901
¥1,891,700
-¥62,799
97
¥3,960,158
Selling, General
and Administrative
Expenses
¥674,781
¥701,990
-¥27,209
96
¥1,416,046
Other Expenses
¥71,129
¥69,344
¥1,785
103
¥143,952
Income (Loss) Before Income
Taxes Expense (Benefit)
and Minority Interest
-¥40,985
¥8,741
-¥49,726
-
¥18,748
Income Taxes Expense (Benefit)
-¥11,947
¥5,538
-¥17,485
-
¥24,475
Income (Loss) Before
Minority Interest
-¥29,038
¥3,203
-¥32,241
-
-¥5,727
Minority Interest
in Loss of Consolidated
Subsidiaries
-¥2,290
-¥1,066
-¥1,224
(215)
-¥1,387
Equity in Income
of Affiliated Companies
¥3,104
¥5,278
-¥2,174
59
¥11,677
Net Income (Loss)
-¥23,644
¥9,547
-¥33,191
-
¥7,337
Note: Certain reclassifications of 1st half for FY1997 have been made to conform with classifications of 1st half for FY1998.

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