daiichi co ltd (7643:JASDAQ)

Financial Statements for daiichi co ltd (7643)

Currency in Millions of Japanese Yens	As of:	Sep 30 2009 JPY	Sep 30 2010 JPY	Sep 30 2011 JPY	Sep 30 2012 JPY	4 Year Trend
Revenues		28,066.2	29,222.2	29,888.0	31,624.0
TOTAL REVENUES		28,066.2	29,222.2	30,375.0	32,124.0
Cost of Goods Sold		21,810.9	22,779.0	22,950.0	24,290.0
GROSS PROFIT		6,255.3	6,443.2	7,425.0	7,834.0
Selling General & Admin Expenses, Total		5,609.9	5,682.3	6,070.0	6,426.0
Depreciation & Amortization, Total		293.8	368.4	470.0	478.0
Other Operating Expenses		-169.8	-240.7	167.0	153.0
OTHER OPERATING EXPENSES, TOTAL		5,734.0	5,810.0	6,707.0	7,057.0
OPERATING INCOME		521.3	633.2	718.0	777.0
Interest Expense		-67.6	-84.9	-82.0	-77.0
Interest and Investment Income		12.7	15.3	13.0	14.0
Other Non-Operating Expenses, Total		9.2	9.7	6.0	7.0
Other Non-Operating Income (Expenses)		9.2	9.7	6.0	7.0
Gain (Loss) on Sale of Assets		--	--	--	5.0
Other Unusual Items, Total		-1.2	3.9	-52.0	-44.0
EBT, INCLUDING UNUSUAL ITEMS		474.4	577.2	603.0	682.0
Income Tax Expense		193.8	181.9	264.0	298.0
Earnings from Continuing Operations		280.5	395.3	339.0	384.0
NET INCOME		280.5	395.3	339.0	384.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		280.5	395.3	339.0	384.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		280.5	395.3	339.0	384.0

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