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
2009 年 3 月期及び 2008 年 3 月期

百万円

千米ドル

2009

20082009

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

¥ 508,082¥ 906,092$5,172,371

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

370,674594,794

3,773,532

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

137,408

311,298

1,398,839

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

122,697

142,800

1,249,078

営業利益 ...............................................................................................................

14,711

168,498

149,761

1,806

1,491

18,385

その他収益（費用）：受取利息及び受取配当金 .....................................................................................
支払利息 ............................................................................................................

(175)

(343)

(1,782)

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

2,7012,17027,497

固定資産売却益 ..................................................................................................

672,365682

新株予約権戻入益 ...............................................................................................

–467

–

貸倒引当金繰入額 ...............................................................................................

(7,361)(1)(74,936)

投資有価証券評価損............................................................................................

(2,432)(17)(24,758)

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

(352)

(885)

(3,584)

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

–(808)–

のれん追加償却額 ...............................................................................................

–(4,072)–

その他― 純額 .....................................................................................................

672

355

6,841

税金等調整前当期純利益 ........................................................................................

9,637

169,220

98,106

法人税、住民税及び事業税 ..................................................................................

4,553

56,56946,350

法人税等調整額 ..................................................................................................

(2,762)

5,374(28,118)

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

303

1,006

3,085

¥

7,543

¥ 106,271$

¥

42.15

¥ 594.01$

法人税等：

当期純利益 ............................................................................................................

1 株当たり情報：円

当期純利益 .........................................................................................................

米ドル

0.43潜在株式調整後当期純利益..................................................................................

42.07

592.71

0.43

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

2,896.55

2,989.70

29.49

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

24.00

125.000.24

連結財務諸表注記参照

3476,789

Tokyo Electron Limited

Annual Report 09