Tokyo Electron

Annual Report 2011

連結損益計算書
東京エレクトロン株式会社及び連結子会社
2011 年 3 月期及び 2010 年 3 月期

百万円

千米ドル

2011

2010

2011

売上高 .............................................................................................................

¥668,722¥418,637$8,042,357

売上原価 ......................................................................................................

433,964

310,3215,219,050

売上総利益 ......................................................................................................

234,758

108,316

2,823,307

販売費及び一般管理費...................................................................................

136,888

110,497

1,646,278

営業利益（損失）...............................................................................................

97,870(2,181)

1,177,029

受取利息及び受取配当金 ...............................................................................

696

1,055

8,370

支払利息 ......................................................................................................

(44)

(47)

(529)

開発補助金収入 ............................................................................................

3,027

1,842

36,404

貸倒引当金戻入額 .........................................................................................

1,892

1722,754

為替差損益 ...................................................................................................

(143)

153

(1,720)

その他収益（費用）：固定資産売却益 ............................................................................................

34283

409

固定資産除売却損 .........................................................................................

(625)

(978)

(7,517)

減損損失 ......................................................................................................

(811)(7,553)(9,753)

建物解体関連費用 .........................................................................................

(227)–(2,730)

閉鎖拠点維持管理費用...................................................................................

(186)–(2,237)

災害による損失 .............................................................................................

(1,114)–(13,397)

工場移転費用 ................................................................................................

(1,839)–(22,117)

拠点統廃合関連費用 ......................................................................................

–(1,909)–その他 ̶ 純額 ...............................................................................................

1,049

1,550

12,616

税金等調整前当期純利益（損失）........................................................................

99,579(7,768)

1,197,582

29,483

5,747

354,576

法人税等：
法人税、住民税及び事業税 .............................................................................
法人税等調整額 ............................................................................................

(2,712)(5,021)(32,616)

少数株主損益調整前当期純利益（損失）..............................................................

72,808(8,494)

875,622

少数株主利益 ...................................................................................................

88453910,631

当期純利益（損失）............................................................................................

¥ 71,924¥ (9,033)$ 864,991

1 株当たり情報：
当期純利益（損失）........................................................................................

¥ 401.73米ドル¥ (50.47)

$

4.83

潜在株式調整後当期純利益 ............................................................................

401.06–

4.82

純資産額 ......................................................................................................

3,198.66

2,859.37

38.47

配当金 .........................................................................................................

114.00

12.00

1.37

連結財務諸表注記参照

40円