Investor Relations

Profit and Loss Statement
  FY 2009 (April 1, 2009 -
March 31, 2010)		 FY 2010 (April 1, 2010 -
March 31, 2011)
Account amount
(Million yen)		 percent(%) amount
(Million yen)		 percent(%)
Ⅰ Net sales 94,862 100.0 102,470 100.0
Ⅱ Cost of sales 54,636 57.6 61,408 59.9
    Gross profit 40,226 42.4 41,061 40.1
Ⅲ Selling,general and administrative expenses 38,821 40.9 39,261 38.3
    Operatring income 1,405 1.5 1,799 1.8
Ⅳ Non-operating income 911 1.0 810 0.8
  1 Interest income 70   68  
  2 Dividends income 194   54  
  3 Equity in earning of affiliates -   59  
  4 Other 647   628  
Ⅴ Non-operating Expenses 1,771 1.9 2,001 2.0
  1 Interest expenses 1,308   1,207  
  2 Equity in losses of affiliates 122   -  
  3 Foreign exchange losses 16   431  
  4 Other 324   362  
    Ordinary income 545 0.6 608 0.6
Ⅵ Extraordinary income 2,111 2.2 - -
  1 Gain on sales of land 1,327   -  
  2 Reversal of allowance for doubtful accounts 783   -  
Ⅶ Extraordinary loss 603 0.6 621 0.6
  1 Loss on transfer of business -   281  
  2 Loss on liquidation of subsidiaries and
    affiliates		 496   198  
  3 Loss on sales of investment securities -   69  
  4 Loss on valuation of investment securities 53   43  
  5 Loss on adjustment for changes of
    accounting standard for asset
    retirement obligations		 -   28  
  6 Loss on disposal of building 53   -  
    Income (loss) before income
    taxes and minority interests 		2,053 2.2 (12) 0
      Income taxes-current 770   1,013  
      Income taxes-deferred 1,227   96  
      Total income taxes 1,997   1,109  
      Loss before minority interests -   (1,122)  
      Minority interests in income (loss) (78)   166  
  Net income (loss) 133 0.1 (1,288) (1.3)
 

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