| |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| Net sales |
582,660 |
575,484 |
563,320 |
583,843 |
589,671 |
| Cost of sales |
379,444 |
390,778 |
383,524 |
400,181 |
388,331 |
| Selling expense |
114,604 |
112,048 |
104,690 |
109,277 |
110,189 |
| General and administrative expenses |
46,285 |
48,284 |
55,275 |
65,104 |
64,800 |
| Operating income |
42,325 |
24,372 |
19,830 |
9,279 |
26,351 |
| Non-operating revenues |
7,473 |
6,923 |
6,596 |
5,855 |
6,034 |
| Non-operating expenses |
3,803 |
4,239 |
4,060 |
3,073 |
2,925 |
| Recurring profit |
45,995 |
27,056 |
22,365 |
12,060 |
29,460 |
| Extraordinary gain |
230 |
8,901 |
31,229 |
4,431 |
238 |
| Extraordinary loss |
803 |
6,431 |
17,902 |
2,437 |
6,965 |
| Income before income taxes |
45,422 |
29,526 |
35,692 |
14,054 |
22,733 |
| Income taxes and enterprise taxes |
19,821 |
13,451 |
19,241 |
6,634 |
12,568 |
| Minority interests |
753 |
303 |
Δ115 |
Δ38 |
162 |
| Net income |
24,846 |
15,770 |
16,567 |
7,459 |
10,002 |
| Net income per share - basic (yen) |
10,811.13 |
6,847.60 |
7,193.40 |
3,238.69 |
4,342.98 |