daiichi commodities co ltd (8746:JASDAQ)

Financial Statements for daiichi commodities co ltd (8746)

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		5,751.0	--	--	8,004.0
TOTAL REVENUES		6,099.0	7,025.0	8,055.0	8,004.0
Cost of Goods Sold		--	84.0	89.0	--
GROSS PROFIT		6,099.0	6,941.0	7,966.0	8,004.0
Selling General & Admin Expenses, Total		5,539.4	6,449.0	6,613.0	6,676.0
Depreciation & Amortization, Total		54.4	60.0	60.0	67.0
Other Operating Expenses		767.3	--	--	--
OTHER OPERATING EXPENSES, TOTAL		6,361.1	6,509.0	6,673.0	6,743.0
OPERATING INCOME		-262.1	432.0	1,293.0	1,261.0
Interest Expense		-13.4	-5.0	0.0	0.0
Interest and Investment Income		18.7	9.0	3.0	6.0
Other Non-Operating Expenses, Total		53.1	-12.0	453.0	281.0
Other Non-Operating Income (Expenses)		15.4	24.0	454.0	264.0
Gain (Loss) on Sale of Investments		0.7	-33.0	-7.0	3.0
Gain (Loss) on Sale of Assets		-0.4	0.0	-1.0	0.0
Other Unusual Items, Total		23.3	-62.0	22.0	-632.0
EBT, INCLUDING UNUSUAL ITEMS		-180.1	329.0	1,763.0	919.0
Income Tax Expense		786.0	162.0	840.0	280.0
Earnings from Continuing Operations		-966.0	167.0	923.0	639.0
NET INCOME		-966.0	167.0	923.0	639.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-966.0	167.0	923.0	639.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-966.0	167.0	923.0	639.0

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