|
| Headings |
2007/3 |
2008/3 |
2009/3 |
Net sales
Cost of sales
|
29,122,187
23,923,585 |
27,733,926
22,785,672 |
23,070,097
18,996,867 |
| Gross profit |
5,198,602 |
4,948,254 |
4,073,229 |
| Selling, general and administrative expenses |
4,326,648 |
4,684,585 |
5,291,309 |
| Operating income |
871,954 |
263,669 |
(1,218,079) |
| Non-operating income |
|
Interest income |
|
Dividend income |
|
Real estate rent revenue |
|
Foreign-exchange gain |
|
Others |
|
|
| Non-operating expenses |
|
Interest expenses |
|
Bullion loan fee |
|
Bond issue cost |
|
Transfer to allowance for
doubtful accounts |
|
Foreign exchange losses |
|
Others |
|
| 223,758 |
| 7,020 |
| 23,713 |
| 42,752 |
| 106,612 |
| 43,659 |
|
| 214,653 |
| 149,590 |
| 41,170 |
| ― |
7,339
|
| ― |
| 16,552 |
|
| 115,754 |
| 10,120 |
| 26,581 |
| 41,578 |
| ― |
| 37,474 |
|
| 290,052 |
| 205,601 |
| 38,110 |
| ― |
―
|
| 34,940 |
| 11,400 |
|
| 128,719 |
| 10,906 |
| 24,527 |
| 30,300 |
| ― |
| 62,984 |
|
| 339.876 |
| 187,925 |
| 20,422 |
| 5,874 |
―
|
| 103,887 |
| 21,767 |
|
| Ordinary income |
881,059 |
89,371 |
(1,429,237) |
| Extraordinary gains |
|
Gain on sale of investment
securities |
|
Transfer from allowance for
doubtful accounts |
|
Gain on sale and disposal of
fixed assets |
|
Gain on sale of membership |
|
|
| Extraordinary losses |
|
Loss on sale of property,
plant and equipment |
|
Loss on disposal of fixed
assets |
|
Unrealized loss on
investment securities |
|
Loss on sale of investment
securities |
|
Amortization of goodwill |
|
Provisions for directors' retirement benefits |
|
Illegal loss |
|
Loss on valuation of
inventories |
|
Special retirement expenses |
|
Others |
|
| 106,390 |
103,754
|
―
|
2,636
|
| ― |
|
| 324,765 |
―
|
1,813
|
25,878
|
14,040
|
| 283,033 |
―
|
| ― |
―
|
| ― |
| ― |
|
| 184,848 |
61,332
|
286
|
122,754
|
| 476 |
|
| 474,589 |
120,239
|
4,534
|
3,465
|
―
|
| ― |
346,350
|
| ― |
―
|
| ― |
| ― |
|
| 26,265 |
14
|
―
|
26,250
|
| ― |
|
| 473,944 |
5,694
|
13,949
|
306,278
|
―
|
| ― |
―
|
| 65,084 |
43,144
|
| 39,364 |
| 427 |
|
| Income before income taxes and minority interests |
662,684 |
(200,369) |
(1,876,916) |
Income taxes
Income taxes, deferred |
348,306
42,292 |
22,311
74,801 |
52,751
299,352 |
| Minority interests in loss |
― |
― |
(205) |
| Net income |
272,085 |
(297,483) |
(2,228,815) |
 |
|
|
|
