naito & co ltd
(7624:Osaka Stock Exchange Level 1)

Financial Statements for naito & co ltd (7624)

Currency in Millions of Japanese Yens	As of:	Feb 29 2008 JPY	Feb 28 2009 JPY	Feb 28 2010 JPY	Feb 28 2013 Press Release JPY	4 Year Trend
Revenues		51,479.0	42,454.0	26,256.0	35,974.0
TOTAL REVENUES		51,479.0	42,454.0	26,256.0	35,974.0
Cost of Goods Sold		45,710.0	37,862.0	23,450.0	32,186.0
GROSS PROFIT		5,769.0	4,592.0	2,806.0	3,788.0
Selling General & Admin Expenses, Total		4,335.0	4,017.0	3,403.0	3,643.0
Depreciation & Amortization, Total		70.0	84.0	72.0	--
OTHER OPERATING EXPENSES, TOTAL		4,405.0	4,101.0	3,475.0	3,643.0
OPERATING INCOME		1,364.0	491.0	-669.0	145.0
Interest Expense		-24.0	-25.0	-8.0	-13.0
Interest and Investment Income		20.0	31.0	33.0	32.0
Other Non-Operating Expenses, Total		418.0	377.0	204.0	300.0
Other Non-Operating Income (Expenses)		418.0	377.0	204.0	255.0
Gain (Loss) on Sale of Investments		-10.0	-5.0	--	--
Gain (Loss) on Sale of Assets		--	--	-2.0	--
Other Unusual Items, Total		-6.0	0.0	104.0	--
EBT, INCLUDING UNUSUAL ITEMS		1,762.0	869.0	-338.0	464.0
Income Tax Expense		157.0	461.0	-109.0	190.0
Earnings from Continuing Operations		1,605.0	408.0	-229.0	274.0
NET INCOME		1,605.0	408.0	-229.0	274.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,549.0	356.0	-229.0	274.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,549.0	356.0	-229.0	274.0

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