tac co ltd (4319:Tokyo)

Financial Statements for tac co ltd (4319)

Currency in Millions of Japanese Yens	As of:	Mar 31 2009 JPY	Mar 31 2010 JPY	Mar 31 2011 Press Release JPY	Mar 31 2012 JPY	4 Year Trend
Revenues		21,092.3	23,991.9	24,575.3	22,578.0
TOTAL REVENUES		21,092.3	23,991.9	24,575.3	22,578.0
Cost of Goods Sold		12,451.0	14,728.2	15,366.8	14,624.0
GROSS PROFIT		8,641.3	9,263.7	9,208.6	7,954.0
Selling General & Admin Expenses, Total		7,149.8	8,476.0	8,783.3	8,405.0
Depreciation & Amortization, Total		111.8	163.9	--	155.0
Other Operating Expenses		49.5	0.1	-40.7	--
OTHER OPERATING EXPENSES, TOTAL		7,311.2	8,640.0	8,742.6	8,560.0
OPERATING INCOME		1,330.1	623.6	466.0	-606.0
Interest Expense		-27.2	-34.0	-33.3	-46.0
Interest and Investment Income		34.1	21.6	16.4	11.0
Other Non-Operating Expenses, Total		-51.7	9.3	9.2	39.0
Other Non-Operating Income (Expenses)		-51.7	9.3	9.2	39.0
Merger & Restructuring Charges		--	-266.7	--	--
Gain (Loss) on Sale of Investments		67.2	-178.2	-175.0	-10.0
Gain (Loss) on Sale of Assets		-6.7	-17.7	-4.9	--
Other Unusual Items, Total		-25.5	-33.5	-630.4	-127.0
EBT, INCLUDING UNUSUAL ITEMS		1,320.4	124.5	-352.0	-739.0
Income Tax Expense		655.5	85.6	-111.3	60.0
Minority Interest in Earnings		4.5	1.2	-3.4	0.0
Earnings from Continuing Operations		664.9	38.9	-240.7	-799.0
NET INCOME		669.3	40.1	-244.1	-799.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		669.3	40.1	-244.1	-799.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		669.3	40.1	-244.1	-799.0

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