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|
 |
N/C Income Statements |
|
|
|
|
|
 |
| Non-Consolidated Statements
of Income |
|
| |
|
Thousands
of Yen |
|
| |
|
Fiscal
Year Ended March 31, |
|
| |
|
2010 |
2009 |
|
| Net Sales |
|
19,211,304 |
19,406,016 |
|
| Cost of sales |
|
15,175,449 |
15,888,738 |
|
| Gross profit |
|
4,035,854 |
3,517,277 |
|
| Selling, General and Administrative
Expenses |
|
3,309,967 |
3,124,506 |
|
| Operating Income |
|
725,887 |
392,771 |
|
| Non-operating Income: |
|
|
|
|
| Real estate rent |
|
414,513 |
487,671 |
|
| Other |
|
45,292 |
63,502 |
|
| Total non-operating income |
|
459,805 |
551,174 |
|
| |
|
|
|
|
| Non-operating Expenses: |
|
|
|
|
| Interest expenses |
|
— |
27,730 |
|
| Rent expenses on real estates |
|
375,390 |
378,074 |
|
| Other |
|
12,508 |
34,546 |
|
| Total non-operating expenses |
|
387,898 |
440,351 |
|
| Ordinary income |
|
797,794 |
503,593 |
|
| Extraordinary income: |
|
|
|
|
| Gain on sales of investment securities |
|
— |
45,497 |
|
| Reversal of allowance for
doubtful accounts |
|
42,624 |
— |
|
| Reversal of allowance for investment loss |
|
45,562 |
— |
|
| Other |
|
4,256 |
8,739 |
|
| Total Extraordinary income |
|
92,442 |
54,236 |
|
| Extraordinary Loss: |
|
|
|
|
| Loss on valuation of investment
securities |
|
55,361 |
165,687 |
|
| Other |
|
57,681 |
40,708 |
|
| Total extraordinary loss |
|
113,042 |
206,396 |
|
| Income before Income Taxes |
|
777,193 |
351,434 |
|
| Income taxes-current |
|
48,636 |
3,713 |
|
| Income taxes-deferred |
|
258,750 |
143,345 |
|
| Net Income |
|
469,806 |
204,376 |
|
| |
|
|
|
| Notes: |
- Amounts shown herein have been rounded down to
the nearest unit.
- Net sales do not include consumption taxes.
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