f&m co ltd (4771:Hercules)

Financial Statements for f&m co ltd (4771)

Currency in Millions of Japanese Yens	As of:	Mar 31 2009 JPY	Mar 31 2010 JPY	Mar 31 2011 JPY	Mar 31 2012 JPY	4 Year Trend
Revenues		3,702.0	3,529.2	3,723.0	3,834.0
TOTAL REVENUES		3,702.0	3,529.2	3,723.0	3,834.0
Cost of Goods Sold		1,274.9	1,216.3	1,357.0	1,282.0
GROSS PROFIT		2,427.0	2,312.9	2,366.0	2,552.0
Selling General & Admin Expenses, Total		1,912.5	2,043.9	2,021.0	2,112.0
Depreciation & Amortization, Total		37.4	--	--	--
OTHER OPERATING EXPENSES, TOTAL		1,949.9	2,043.9	2,021.0	2,112.0
OPERATING INCOME		477.2	269.1	345.0	440.0
Interest Expense		-21.1	-15.9	-14.0	-12.0
Interest and Investment Income		7.4	11.1	8.0	8.0
NET INTEREST EXPENSE		-13.7	-4.8	-6.0	-4.0
Other Non-Operating Income (Expenses)		4.8	4.2	2.0	4.0
EBT, EXCLUDING UNUSUAL ITEMS		468.2	268.4	341.0	440.0
Gain (Loss) on Sale of Investments		-21.5	--	0.0	0.0
Other Unusual Items, Total		27.7	-2.1	-5.0	-1.0
Other Unusual Items		33.5	-0.5	0.0	-1.0
EBT, INCLUDING UNUSUAL ITEMS		474.5	266.4	336.0	439.0
Income Tax Expense		179.6	152.2	173.0	202.0
Minority Interest in Earnings		-1.0	-0.2	0.0	0.0
Earnings from Continuing Operations		294.9	114.2	163.0	237.0
NET INCOME		293.9	113.9	163.0	237.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		293.9	113.9	163.0	237.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		293.9	113.9	163.0	237.0

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