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Financial Statement with Consolidation
(¥Thousands)
Fiscal year ended 99/12 00/12 01/12 02/12 03/12 04/12 05/12

Net sales

1,225,553 3,924,352 5,818,904 4,897,544 4,029,785 4,467,172 4,208,785

Cost of sales

622,129 2,568,377 3,936,068 3,261,293 2,829,611 3,218,789 2,757,326

Gross profits

603,423 1,355,975 1,882,835 1,636,251 1,200,173 1,248,383 1,451,458
Reserve for returned unsold goods transfer amount - - - - - - 103,625
Reserve for returned unsold goods entrance amount - - - - - - 61,741

Selling, general and administrative expenses

357,188 972,516 1,405,098 1,439,481 1,417,465 1,424,182 2,169,784

Operating income

246,234 383,458 477,737 196,769 217,291 175,798 760,210

Non-operating income

6,288 41,792 351,179 151,040 76,105 128,100 1,194,727

Interest income

2,605 3,606 22,873 54,943 35,015 30,944 39,477
Gain from sales of investments in securities - 19,158 - 8,995 33,900 31,988 128,331
Exchange gains net option value - - 244,105 65,647 - 45,483 58,356
              938,310

Other non-operating income

3,682 19,027 25,484 21,454 7,189 19,683 30,251

Non-operating expenses

175,631 32,522 19,755 130,534 543,709 256,023 87,570

Interest expenses

1,398 1,712 30 - - - 1,694

Valuation losses of investments in securities

7,632 - - - - - -

Foreign exchange losses

165,167 4,850 - - 18,758 - -

Issuing expenses on new shares

 232 4,230 15,991 - - - 21,921
Loss from option evaluation - - - 128,246 518,310 247,077 -

Other non-operating expenses

1,199 21,728 3,733 2,288 6,639 8,945 21,921

Ordinary income

76,892 392,728 809,161 217,272 684,895 303,721 346,946
Extraordinary gain         115,546 4,640 2,566

Extraordinary losses

- 71,510 25,733 14,154 640 41,563 204,543

Income before income taxes

76,892 321,218 786,042 203,354 569,988 340,644 144,969

Income, inhabitant and business taxes

65,324 225,317 368,171 51,364 26,805 49,251 32,277
Reversal of accrued corporate income taxes         16,836 - -

Deferred income taxes

 26,097 72,356 52,885 26,827 252,706 347,961 12,506

Minority interest in income of consolidated companies

6,161 - - - - - -
Net income 31,504 168,257 470,756 125,163 327,251 737,857 100,185
 
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