Consolidated statements of income

(Millions of yen)

	2006/3	2007/3	2008/3	2009/3	2010/3
Revenue	241,154	245,981	239,695	206,099	169,518
Operating costs	156,581	157,620	153,712	263,769	116,601
Gross profit	84,572	88,361	85,982	57,669	52,916
Selling, general and administrative expenses	59,435	58,456	66,726	65,397	48,740
Operating income(Loss)	25,137	29,904	19,256	123,066	4,176
Ordinary income(Loss)	26,981	30,810	20,634	122,479	2,919
Income before income taxes	52,785	30,712	4,682	144,345	59,515
Net income(Loss)	30,874	8,679	1,272	161,529	59,180

Profitability Indicators

(%)

	2006/3	2007/3	2008/3	2009/3	2010/3
Operating costs ratio	64.9%	64.1%	64.1%	128.0%	68.8%
Gross profit ratio	35.1%	35.9%	35.9%	-	31.2%
SGA ratio	24.7%	23.7%	27.8%	31.7%	28.8%
Operating income ratio	10.4%	12.2%	8.0%	-	2.5%
Ordinary income ratio	11.2%	12.5%	8.6%	-	1.7%
Net income ratio	12.8%	3.5%	0.5%	-	-