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|
 |
N/C Income Statements |
|
|
|
|
|
 |
| Non-Consolidated Statements
of Income |
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| |
|
Thousands
of Yen |
|
| |
|
Fiscal
Year Ended March 31, |
|
| |
|
2010 |
2009 |
|
| Net Sales |
|
19,406,016 |
23,763,659 |
|
| Cost of sales |
|
15,888,738 |
19,167,225 |
|
| Gross profit |
|
3,517,277 |
4,596,433 |
|
| Selling, General and Administrative
Expenses |
|
3,124,506 |
3,706,544 |
|
| Operating Income |
|
392,771 |
889,889 |
|
| Non-operating Income: |
|
|
|
|
| Real estate rent |
|
487,671 |
589,906 |
|
| Other |
|
63,502 |
113,380 |
|
| Total non-operating income |
|
551,174 |
703,287 |
|
| |
|
|
|
|
| Non-operating Expenses: |
|
|
|
|
| Interest expenses |
|
27,730 |
59,985 |
|
| Rent expenses on real estates |
|
378,074 |
491,678 |
|
| Foreign exchange losses |
|
— |
61,277 |
|
| Other |
|
34,546 |
45,215 |
|
| Total non-operating expenses |
|
440,351 |
658,156 |
|
| Ordinary income |
|
503,593 |
935,020 |
|
| Extraordinary income: |
|
|
|
|
| Gain on sales of investment securities |
|
45,497 |
1,661 |
|
| Reversal of allowance for
doubtful accounts |
|
— |
7,143 |
|
| Other |
|
8,739 |
— |
|
| Total Extraordinary income |
|
54,236 |
8,804 |
|
| Extraordinary Loss: |
|
|
|
|
| Loss on valuation of investment
securities |
|
165,687 |
166,467 |
|
| Impairment loss |
|
— |
121,963 |
|
| Other |
|
40,708 |
44,449 |
|
| Total extraordinary loss |
|
206,396 |
332,880 |
|
| Income before Income Taxes |
|
351,434 |
610,945 |
|
| Income taxes-current |
|
3,713 |
95 |
|
| Income taxes-deferred |
|
143,345 |
250,744 |
|
| Net Income |
|
204,376 |
360,105 |
|
| |
|
|
|
| Notes: |
- Amounts shown herein have been rounded down to
the nearest unit.
- Net sales do not include consumption taxes.
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