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Income Statements

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% -

Revenue

Operating income(Loss)

Ordinary income(Loss)

Net income(Loss)

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