Consolidated Profit Loss Statement

( Million-yen )

Fiscal years ended March 31	2008/3	2009/3	2010/3	2011/3	2012/3
Net sales	91,967	86,045	86,377	87,067	88,373
Cost of sales	74,483	69,429	67,641	68,053	69,732
Gross profit	17,484	16,615	18,735	19,014	18,641
Selling, general and administrative expenses	12,098	10,658	10,922	11,218	11,112
Operating income	5,385	5,957	7,813	7,795	7,528
Non-operating income	213	359	324	214	374
Interest income	23	15	12	39	59
Dividend income	17	23	21	24	25
Translation gains	-	-	-	-	-
Investment income of equity method	34	108	165	-	150
Other income	138	211	124	150	139
Non-operating expenses	570	262	487	249	130
Interest expenses	313	162	165	104	70
Translation losses	240	79	302	66	45
Equity in losses of affiliates	-	-	-	77	-
Other losses	16	19	19	1	14
Ordinary income	5,028	6,055	7,649	7,760	7,773
Extraordinary income	528	31	39	31	7
Extraordinary expenses	1,084	630	747	837	574
Net income before income taxes	4,471	5,455	6,941	6,926	7,206
Income taxes adjustment	1,815	2,027	2,370	2,030	2,452
Other adjustment	223	-75	-521	395	388
Net income	2,432	3,502	5,092	4,500	4,365
Other comprehensive income	-	-	726	-2,864	-1,718
Comprehensive income	-	-	5,816	1,636	2,646