Consolidated statements of income
| (thousand yen) |
| Period | FY2007
(ended March 31,2008) | FY2008
(ended March 31,2009) | FY2009
(ended March 31,2010) | FY2010
(ended March 31,2011) | FY2011
(ended March 31,2012) |
| Net sales | 42,439,166 | 42,899,424 | 44,740,133 | 46,912,722 | 49,693,002 |
| Cost of sales | 32,715,797 | 32,214,037 | 33,182,396 | 33,272,889 | 34,936,952 |
| Gross profit | 9,723,369 | 10,685,386 | 11,557,737 | 13,639,833 | 14,756,050 |
Selling, general
and administrative expenses | 8,493,613 | 9,425,409 | 10,331,259 | 12,271,408 | 14,202,434 |
| Advertising expenses | 1,103,707 | 1,094,203 | 1,259,377 | 1,369,484 | 1,699,923 |
| Salaries and wages | 2,331,740 | 2,619,547 | 2,876,980 | 3,491,595 | 4,360,537 |
| Depreciation | 259,377 | 340,463 | 432,858 | 525,671 | 669,947 |
| Real estate rent | 1,441,997 | 1,629,954 | 1,794,203 | 1,941,215 | 2,065,350 |
| Other | 3,356,788 | 3,741,237 | 3,967,835 | 4,943,437 | 5,406,669 |
| Operating income | 1,229,775 | 1,259,976 | 1,226,477 | 1,368,425 | 553,615 |
| Non-operating income | 261,002 | 332,769 | 271,883 | 285,654 | 313,676 |
| Non-operating expenses | 150,787 | 163,948 | 192,181 | 144,292 | 150,147 |
| Ordinary profit | 1,339,971 | 1,428,798 | 1,306,179 | 1,509,787 | 717,143 |
| Extraordinary gains | 363,187 | - | 40,768 | 202 | 405 |
| Extraordinary losses | 117,102 | 110,453 | 81,594 | 181,843 | 92,807 |
| Net income before income taxes | 1,586,056 | 1,318,344 | 1,265,354 | 1,328,146 | 624,742 |
| Income taxes-current | 737,298 | 606,281 | 576,852 | 664,165 | 351,265 |
| Income taxes-deferred | 10,221 | 13,951 | (11,191) | (89,683) | (46,303) |
Minority interests in
income | 22,966 | 13,856 | 22,861 | 15,690 | 4,415 |
| Net income | 815,570 | 684,255 | 676,831 | 737,972 | 280,525 |
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