|
|
|
|
 |
Income Statements |
|
|
|
|
|
|
|
|
|
|
 |
| Consolidated Statements
of Income |
|
| |
|
Thousands
of Yen |
|
| |
|
Fiscal
Year Ended March 31, |
|
| |
|
2010 |
2009 |
|
Net Sales |
|
24,492,498 |
30,018,814 |
|
| Cost of sales |
|
19,559,203 |
23,669,324 |
|
| Gross profit |
|
4,933,295 |
6,349,489 |
|
| Selling, General and Administrative
Expenses |
|
4,319,326 |
5,118,848 |
|
| Operating Income |
|
613,968 |
1,230,641 |
|
| Non-operating Income: |
|
|
|
|
| Real estate rent |
|
390,511 |
501,924 |
|
| Other |
|
96,718 |
117,121 |
|
| Total non-operating income |
|
487,229 |
619,046 |
|
| |
|
|
|
|
| Non-operating Expenses: |
|
|
|
|
| Interest expenses |
|
28,397 |
71,143 |
|
| Rent expenses on real estates |
|
301,869 |
418,217 |
|
| Foreign exchange losses |
|
— |
97,070 |
|
| Other |
|
29,999 |
45,215 |
|
| Total non-operating expenses |
|
360,265 |
631,646 |
|
| Ordinary income |
|
740,931 |
1,218,040 |
|
| Extraordinary income: |
|
|
|
|
| Gain on sales of investment
securities |
|
45,497 |
1,661 |
|
| Other |
|
9,129 |
11,170 |
|
| Total Extraordinary income |
|
54,626 |
12,832 |
|
| Extraordinary Loss: |
|
|
|
|
| Loss on valuation of investment
securities |
|
229,892 |
166,467 |
|
| Impairment loss |
|
— |
121,963 |
|
| Other |
|
112,194 |
91,742 |
|
| Total extraordinary losses |
|
342,086 |
380,173 |
|
| Income before Income Taxes |
|
453,471 |
850,700 |
|
| Income taxes-current |
|
112,470 |
193,723 |
|
| Income taxes-deferred |
|
156,158 |
147,251 |
|
| Minority interests in income |
|
14,106 |
34,286 |
|
| Net Income |
|
170,735 |
475,437 |
|
| |
|
|
|
| Notes: |
- Amounts shown herein have been rounded down to
the nearest unit.
- Net sales do not include consumption taxes.
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| |
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|
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|
