Consolidated statements of income

(Millions of yen)

	2005/3	2006/3	2007/3	2008/3	2009/3
Revenue	319,993	241,154	245,981	239,695	206,099
Operating costs	241,023	156,581	157,620	153,712	263,769
Gross profit	78,970	84,572	88,361	85,982	57,669
Selling, general and administrative expenses	54,924	59,435	58,456	66,726	65,397
Operating income(Loss)	24,046	25,137	29,904	19,256	123,066
Ordinary income(Loss)	27,626	26,981	30,810	20,634	122,479
Income before income taxes	64,200	52,785	30,712	4,682	144,345
Net income(Loss)	33,343	30,874	8,679	1,272	161,529

Profitability Indicators

(%)

	2005/3	2006/3	2007/3	2008/3	2009/3
Operating costs ratio	75.3%	64.9%	64.1%	64.1%	128.0%
Gross profit ratio	24.7%	35.1%	35.9%	35.9%	-
SGA ratio	17.2%	24.7%	23.7%	27.8%	31.7%
Operating income ratio	7.5%	10.4%	12.2%	8.0%	-
Ordinary income ratio	8.6%	11.2%	12.5%	8.6%	-
Net income ratio	10.4%	12.8%	3.5%	0.5%	-