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Consolidated Statements of Income Summary (Yearly)

Net Sales
Operating Income
Net Income
For the fiscal years ended March 31
(Millions of Yen)
2009
2010
2011
2012
2013
Net Sales 980,803 883,086 847,105 848,548 743,851
Costs of sales 519,523 474,801 459,420 464,743 365,653
Gross profit 461,280 408,285 387,685 383,805 378,198
S.G.A. Expenses 418,558 347,125 349,306 348,287 343,121
Operating income 42,722 61,160 38,379 35,518 35,077
Other Income 11,591 6,518 8,179 7,392 9,555
Other Expenses 28,634 21,603 23,343 25,045 31,586
Other Income / Expenses -17,043 -15,085 -15,164 -17,653 -22,031
Extraordinary income 34 51,986 6,118 322 22,454
Extraordinary loss 46,096 7,358 9,395 27,682 16,358
Extraordinary Item -46,062 44,628 -3,277 -27,360 6,096
Income Before Provision for Income Taxes -20,383 90,703 19,938 -9,495 19,142
Provision for Income Taxes 32,525 38,001 15,625 39,282 10,900
Minority Interests -2,347 175 447 208 222
Net Income -50,561 52,527 3,866 -48,985 8,020

(Note) Above consolidated statements of income are based on Japanese GAAP. Therefore, this information has some differences as to description from financial statements in annual report based on U.S. GAAP.



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