Consolidated statements of income

(Millions of yen)

	2004/3	2005/3	2006/3	2007/3	2008/3	2009/3 (Forecast)
Revenue	378,472	319,993	241,154	245,981	239,695	217,000
Operating costs	307,256	241,023	156,581	157,620	153,712	-
Gross profit	71,216	78,970	84,572	88,361	85,982	-
Selling, general and administrative expenses	42,926	54,924	59,435	58,456	66,726	-
Operating income	28,290	24,046	25,137	29,904	19,256	15,000
Ordinary income	30,565	27,626	26,981	30,810	20,634	13,500
Income before income taxes	38,722	64,200	52,785	30,712	4,682	-
Net income	21,424	33,343	30,874	8,679	1,272	17,500

Profitability Indicators

(%)

	2004/3	2005/3	2006/3	2007/3	2008/3	2009/3 (Forecast)
Operating costs ratio	81.2%	75.3%	64.9%	64.1%	64.1%	-
Gross profit ratio	18.8%	24.7%	35.1%	35.9%	35.9%	-
SGA ratio	11.3%	17.2%	24.7%	23.7%	27.8%	-
Operating income ratio	7.5%	7.5%	10.4%	12.2%	8.0%	7.0%
Ordinary income ratio	8.1%	8.6%	11.2%	12.5%	8.6%	6.2%
Net income ratio	5.7%	10.4%	12.8%	3.5%	0.5%	8.1%