daiichikosho co ltd (7458:JASDAQ)

Financial Statements for daiichikosho co ltd (7458)

Currency in Millions of Japanese Yens	As of:	Mar 31 2010 JPY	Mar 31 2011 JPY	Mar 31 2012 JPY	Mar 31 2013 Press Release JPY	4 Year Trend
Revenues		125,300.0	127,885.0	127,246.0	128,901.0
TOTAL REVENUES		125,300.0	127,885.0	127,246.0	128,901.0
Cost of Goods Sold		72,324.0	75,819.0	74,872.0	75,884.0
GROSS PROFIT		52,976.0	52,066.0	52,374.0	53,017.0
Selling General & Admin Expenses, Total		34,612.0	34,700.0	32,623.0	33,826.0
Depreciation & Amortization, Total		702.0	805.0	863.0	794.0
OTHER OPERATING EXPENSES, TOTAL		35,314.0	35,505.0	33,486.0	34,620.0
OPERATING INCOME		17,662.0	16,561.0	18,888.0	18,397.0
Interest Expense		-252.0	-208.0	-285.0	-295.0
Interest and Investment Income		179.0	223.0	702.0	717.0
NET INTEREST EXPENSE		-73.0	15.0	417.0	422.0
Income (Loss) on Equity Investments		-53.0	-35.0	-10.0	--
Currency Exchange Gains (Loss)		-126.0	-96.0	--	2,471.0
Other Non-Operating Income (Expenses)		1,215.0	1,060.0	1,248.0	991.0
EBT, EXCLUDING UNUSUAL ITEMS		18,625.0	17,505.0	20,543.0	22,281.0
Gain (Loss) on Sale of Investments		-121.0	19.0	20.0	92.0
Gain (Loss) on Sale of Assets		-680.0	-331.0	-243.0	-309.0
Other Unusual Items, Total		-610.0	-1,648.0	-1,103.0	-569.0
Other Unusual Items		247.0	-1,364.0	-665.0	--
EBT, INCLUDING UNUSUAL ITEMS		17,214.0	15,545.0	19,217.0	21,495.0
Income Tax Expense		6,349.0	5,786.0	8,444.0	8,595.0
Minority Interest in Earnings		-140.0	-169.0	-84.0	-81.0
Earnings from Continuing Operations		10,865.0	9,759.0	10,773.0	12,900.0
NET INCOME		10,725.0	9,590.0	10,689.0	12,819.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		10,725.0	9,590.0	10,689.0	12,819.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		10,725.0	9,590.0	10,689.0	12,819.0

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