| Final | Interim | |
Selected Income Statement Items |
| (Millions of Yen) |
 |
2012 |
2011(4-12/11) |
2011(4/10-3/11) |
2010 |
2009 |
 |
| Net Sales |
268,963 |
258,220 |
238,284 |
202,065 |
256,643 |
| Cost of sales |
184,187 |
185,868 |
167,198 |
146,267 |
182,234 |
 |
| Gross profit |
84,775 |
72,352 |
71,086 |
55,797 |
74,408 |
 |
Selling, general and
administrative expenses |
64,882 |
64,766 |
62,813 |
58,152 |
68,794 |
 |
| Operating income |
19,892 |
7,585 |
8,273 |
(2,354) |
5,613 |
 |
| Other income |
1,766 |
2,146 |
1,739 |
1,420 |
2,014 |
| Other expenses |
2,511 |
7,099 |
6,450 |
2,738 |
3,805 |
 |
| Ordinary income |
19,147 |
2,633 |
3,562 |
(3,672) |
3,822 |
 |
| Extraordinary income |
- |
448 |
- |
973 |
302 |
| Extraordinary loss |
127 |
2,819 |
238 |
324 |
1,431 |
 |
| Income before income taxes |
19,020 |
262 |
3,324 |
(3,022) |
2,693 |
 |
| Current |
- |
- |
- |
- |
- |
| Deferred |
- |
- |
- |
- |
- |
| Income taxes |
5,116 |
(254) |
1,884 |
1,118 |
1,902 |
Minority interests in net income of
consolidated subsidiaries |
208 |
222 |
228 |
(211) |
237 |
 |
| Net income |
13,694 |
294 |
1,211 |
(3,930) |
554 |
 |
Financial Balance |
| (Millions of Yen) |
 |
2012 |
2011(4-12/11) |
2011(4/10-3/11) |
2010 |
2009 |
 |
| Interest and dividends income |
1,043 |
848 |
639 |
653 |
1,157 |
| Interest expense |
1,205 |
1,107 |
1,123 |
1,460 |
1,771 |
 |
| Balance |
(162) |
(259) |
(484) |
(807) |
(613) |
 |
|