odelic co ltd (6889:JASDAQ)

Financial Statements for odelic co ltd (6889)

Currency in Millions of Japanese Yens	As of:	Mar 31 2009 Restated JPY	Mar 31 2010 JPY	Mar 31 2011 JPY	Mar 31 2012 JPY	4 Year Trend
Revenues		23,284.0	21,754.1	23,230.0	25,131.0
TOTAL REVENUES		23,284.0	21,754.1	23,230.0	25,131.0
Cost of Goods Sold		14,763.7	13,861.9	14,580.0	15,816.0
GROSS PROFIT		8,520.3	7,892.2	8,650.0	9,315.0
Selling General & Admin Expenses, Total		7,694.9	7,217.8	7,791.0	7,839.0
R&D Expenses		633.0	607.2	--	--
Depreciation & Amortization, Total		310.7	303.4	305.0	333.0
OTHER OPERATING EXPENSES, TOTAL		8,638.7	8,128.4	8,096.0	8,172.0
OPERATING INCOME		-118.4	-236.2	554.0	1,143.0
Interest Expense		-8.6	-6.4	-6.0	-6.0
Interest and Investment Income		33.7	21.7	19.0	22.0
NET INTEREST EXPENSE		25.2	15.3	13.0	16.0
Income (Loss) on Equity Investments		-5.0	-3.1	--	--
Other Non-Operating Income (Expenses)		9.9	82.9	30.0	26.0
EBT, EXCLUDING UNUSUAL ITEMS		-88.3	-141.1	597.0	1,185.0
Gain (Loss) on Sale of Investments		1.6	-130.9	0.0	-9.0
Gain (Loss) on Sale of Assets		--	-37.0	0.0	--
Other Unusual Items, Total		-14.1	-32.0	-173.0	-16.0
Other Unusual Items		--	-8.8	-167.0	--
EBT, INCLUDING UNUSUAL ITEMS		-100.9	-341.0	424.0	1,160.0
Income Tax Expense		566.5	29.4	39.0	-23.0
Minority Interest in Earnings		--	0.0	-1.0	-2.0
Earnings from Continuing Operations		-667.4	-370.4	385.0	1,183.0
NET INCOME		-667.4	-370.5	384.0	1,181.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-667.4	-370.5	384.0	1,181.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-667.4	-370.5	384.0	1,181.0

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