Investor Relations

Analysis of operation

Balance sheet

Statement of income

Statement of income

Operating Income & Expenses
(Millions Yen)

Fiscal Year Ended 2003/3 2004/3 2005/3 2006/3 2007/3
Net sales 20,552 19,798 19,683 20,410 23,786
Cost of Sales 17,181 15,545 15,176 16,017 18,890
Selling, General and Administrative Expenses 3,775 3,507 3,656 3,558 3,391
Operating Income -404 745 851 834 1,505
Non-Operating Income & Expenses
(Millions Yen)

Fiscal Year Ended 2003/3 2004/3 2005/3 2006/3 2007/3
Non-Operating Income 376 311 194 282 216
Non-Operating Expenses 549 395 321 251 470
Ordinary Income -578 661 724 865 1,251
Extraordinary Income & Expense
(Millions Yen)

Fiscal Year Ended 2003/3 2004/3 2005/3 2006/3 2007/3
Extraordinary Income 323 26 64
-
174
Extraordinary Expense 1,243 350
-
-
268
Income before Income Taxes and Minority Interests -1,498 338 789 865 1,157
Corporate, resident, and enterprise taxes -574 122 328 339 486
Minority Interests 1 2 8 -2 6
(Millions Yen)

Fiscal Year Ended 2003/3 2004/3 2005/3 2006/3 2007/3
Net Income -925 213 452 527 664