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Individual Financial Statement
(¥Thousands)
Fiscal year ended 99/12 00/12 01/12 02/12 03/12 04/12 05/12
Net sales 1,189,345 3,721,079 4,937,487 4,225,725 3,341,490 3,684,263 2,971,861
Cost of sales 710,878 2,590,595 3,556,093 3,044,476 2,518,586 2,877,919 2,268,345
Gross profits 478,467 1,130,484 1,381,394 1,181,249 822,903 806,344 703,515
Selling, general and administrative expenses 285,034 802,446 1,169,562 1,096,384 1,102,160 1,095,306 1,274,105
Operating income 193,432 328,037 211,831 84,864 279,257 288,962 570,589
Interest income 1,418 925 15,527 49,189 33,875 23,649 34,332
Income from sales of investments in securities - 19,158 - 8,995 33,900 28,606 120,353
Foreign exchange income - - - 52,794 - 59,078 17,281
Net option value - - 224,105 - - 1,886 938,310
Other non-operating income 3,561 12,280 34,287 4,777 633 991 2,770
Non-operating income 4,979 32,364 273,920 115,756 68,409 114,211 -
Foreign exchange losses 132,495 17,480 - - 11,994 - -
Appraisal profit or loss AProfit or loss from valuation For Option - - - 128,246 518,310 247,077 -
Other non-operating expenses - 1,771 2,746 1,818 895 - 361
Non-operating expenses 133,514 24,554 18,738 130,065 531,199 - 25,692
Ordinary income 64,897 335,847 467,014 70,555 742,048 421,828 516,766
Reversal of allowance for doubtful receivables       - 2,165 1,420 -
Gain on sale of fixed assets       234 544 3,335 -
Reversal of allowance for retirement benefits for directors       - 8,583 - 2,566
Gain from surrender       - 104,252 - -
Extraordinary income - - 2,614 234 115,546 4,756 2,566
Interest expenses 786 1,071 - - - - -
Issuing expenses on new shares 232 4,230 15,991 - - - -
Loss on retirement of fixed assets       2,285   - 43,740
Loss from write-down of securities       11,868 640 - 30,161
Affiliate stock paper losses - - - - - - 171,830
Extraordinary losses - 71,510 25,733 14,154 640 - 245,731
Income before income taxes 64,897 264,336 443,895 56,635 627,141 417,072 273,601
Income, inhabitant and business taxes 60,000 196,102 266,657 2,700 2,700 2,726 19,661
Reversal of accrued corporate income taxes - - - - 16,836 - -
Deferred income taxes 26,606 64,211 55,681 23,105 251,601 367,013 5,582
Net income 31,503 132,444 232,918 30,829 361,403 786,812 248,357
Unappropriated retained earnings brought forward 71,581 87,411 219,082 440,798 449,865 74,817 707,401
The disposal of Treasury stock - - - - 682 - -
Prior year tax-deferred adjustments 108,691 - - - - - -
Reserves for expanding imports due to tax effects 73,399 - - - - - -
Disposition of reserves for special depreciations due to tax effects 2,387 - - - - - -
Unappropriated retained earnings 70,179 219,856 452,001 471,628 87,779 711,994 459,044
 
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