IR Top Page > Financial Information > Consolidated Statements of Income

Consolidated Statements of Income

(as of October 29, 2009)

(Millions of yen)

  2010/3 1Q 2010/3 2Q 2010/3 3Q 2010/3 4Q
Net sales 19,497 38,892 - -
Cost of sales 10,596 23,008 - -
Gross profit 8,901 15,883 - -
Profit ratio(%) 45.7 40.8 - -
Selling, general and
administrative expenses
5,258 10,336 - -
Operating income 3,664 5,574 - -
Profit ratio(%) 18.8 14.3 - -
Other income 523 286 - -
Other expenses 70 384 - -
Ordinary Income 4,117 5,476 - -
Profit ratio(%) 21.1 14.1 - -
Extraordinary gain 16 17 - -
Extraordinary loss 7 23 - -
Net profit or loss before taxes 4,126 5,470 - -
Profit ratio(%) 21.2 14.1 - -
Corporate tax, local tax, and enterprise tax 2,239 2,284 - -
Corporate tax from previous period - - - -
Adjustment of corporate tax
and other tax
(343) 219 - -
Minority interest profit (Exemption) - - - -
Net profit or loss 2,230 2,967 - -
Profit ratio(%) 11.4 7.6 - -
  2005/3 2006/3 2007/3 2008/3 2009/3
Net sales 65,895 70,253 74,542 83,097 91,878
Cost of sales 43,640 47,799 48,046 50,560 55,052
Gross profit 22,744 22,315 26,382 32,594 36,917
Profit ratio(%) 34.5 31.8 35.4 39.2 40.1
Selling, general and
administrative expenses
14,991 15,735 16,779 19,473 22,299
Operating income 7,752 6,580 9,602 13,121 14,618
Profit ratio(%) 11.8 9.4 12.9 15.8 15.9
Other income 719 1,089 1,405 1,416 1,077
Other expenses 1,073 653 407 2,269 1,887
Ordinary Income 7,399 7,016 10,600 12,267 13,808
Profit ratio(%) 11.2 10.0 14.2 14.8 15.0
Extraordinary gain 66 116 104 762 174
Extraordinary loss 459 220 718 1,068 1,534
Net profit or loss before taxes 7,006 6,912 9,986 11,962 12,448
Profit ratio(%) 10.6 9.8 13.4 14.4 13.5
Corporate tax, local tax, and enterprise tax 628 551 1,085 1,040 2,125
Corporate tax from previous period - 1,832 - - -
Adjustment of corporate tax
and other tax
2,813 (2,413) 3,058 3,131 2,258
Minority interest profit (Exemption) - - (9) (16) -
Net profit or loss 3,622 6,941 5,852 7,807 8,063
Profit ratio(%) 5.5 9.9 7.9 9.4 8.8