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Income Statements and Statements of Comprehensive Income
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Income Statements and Statements of Comprehensive Income |
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| Consolidated Statements
of Income |
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Thousands
of Yen |
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Fiscal
Year Ended March 31, |
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2010 |
2009 |
|
Net sales |
|
25,882,287 |
24,492,498 |
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| Cost of sales |
|
19,877,357 |
19,559,203 |
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| Gross profit |
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6,004,930 |
4,933,295 |
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| Selling, general and administrative expenses |
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4,549,323 |
4,319,326 |
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| Operating income |
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1,455,607 |
613,968 |
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| Non-operating Income: |
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| Real estate rent |
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342,408 |
390,511 |
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| Other |
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63,964 |
96,718 |
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| Total non-operating income |
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406,373 |
487,229 |
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| Non-operating Expenses: |
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| Interest expenses |
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— |
28,397 |
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| Rent expenses on real estates |
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310,662 |
301,869 |
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| Other |
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19,199 |
29,999 |
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| Total non-operating expenses |
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329,861 |
360,265 |
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| Ordinary income |
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1,532,118 |
740,931 |
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| Extraordinary Income: |
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| Gain on sales of investment
securities |
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— |
45,497 |
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| Reversal of allowance for doubtful accounts |
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42,515 |
— |
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| Reversal of allowance for investment loss |
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45,562 |
— |
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| Other |
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4,256 |
9,129 |
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| Total extraordinary income |
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92,333 |
54,626 |
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| Extraordinary Loss: |
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| Loss on valuation of investment
securities |
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55,361 |
229,892 |
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| Other |
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59,108 |
112,194 |
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| Total extraordinary losses |
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114,469 |
342,086 |
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| Income before income taxes |
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1,509,982 |
453,471 |
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| Income taxes-current |
|
441,529 |
112,470 |
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| Income taxes-deferred |
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246,183 |
156,158 |
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| Income before minority interests |
|
822,268 |
— |
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| Minority interests in income |
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52,591 |
14,106 |
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| Net income |
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769,677 |
170,735 |
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| Notes: |
- Amounts shown herein have been rounded down to
the nearest unit.
- Net sales do not include consumption taxes.
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| Consolidated Statements of Comprehensive Income |
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