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Income Statements and Statements of Comprehensive Income

Selected Financials
Income Statements and Statements of Comprehensive Income
N/C Balance Sheets
Balance Sheets
Cash Flows
N/C Income Statements
Income Statements and Statements of Comprehensive Income
Consolidated Statements of Income

    Thousands of Yen
    Fiscal Year Ended March 31,
    2010 2009

Net sales

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

    Thousands of Yen
    Fiscal Year Ended March 31,
    2010 2009

Income before minority interests

  822,268
Other Comprehensive Income:    
Valuation difference on available-for-sale securities   (15,103)
Deferred gains or losses on hedges   5,828
Foreign currency translation adjustment   (111,649)
Total other comprehensive income   (120,923)
Comprehensive income   701,344
Comprehensive income attributable to  
Comprehensive income attributable to owners of the parent   648,753
Comprehensive income attributable to minority interests   52,591
       
Notes:
  1. Amounts shown herein have been rounded down to the nearest unit.
  2. Net sales do not include consumption taxes.
   

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