HOMEInvestor RelationsSelected Income Statement Items

Investor Relations

Last Updated: Aug. 10, 2012

Selected Income Statement Items
Years ended December 31, 2012, 2011, and March 31, 2011, 2010, and 2009

| 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)
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