Global

Financial Statement & Historical Data Sheet

Statement of Income

(Millons of Yen)

	Fiscal year ended Mar. 31,2007	Fiscal year ended Mar. 31,2008	Fiscal year ended Mar. 31,2009	Fiscal year ended Mar. 31,2010	Fiscal year ended Mar. 31,2011
Net Sales	2,068,925	2,219,989	2,091,696	2,016,337	1,942,013
Cost of Sales	1,206,519	1,292,262	1,237,310	1,193,994	1,151,939
Gross profit	862,406	927,727	854,386	822,343	790,074
Selling, General and Administrative Expenses	688,026	746,221	779,850	756,346	729,878
Operating income	174,380	181,506	74,536	65,997	60,196
Other (Income) Expenses:
Interest and divedened income	(5,501)	(6,341)	(5,227)	(3,472)	(2,986)
Interest expenses	7,350	4,835	5,863	8,144	8,498
Loss on impairment of securities	270	142	26,837	169	1,844
Foreign currency exchange (gain) loss and other, net	(2,258)	8,201	16,124	3,632	7,440
Income before Income Taxes,Minority Interests and Equity in Earnings of Affiliates	174,519	174,669	30,939	57,524	45,400
Income Taxes	64,326	63,396	22,158	27,678	22,621
Minority Interests	5,508	6,057	2,322	1,979	3,107
Equity in Earnings of Affiliates	1,539	1,247	71	6	(22)
Income from continuing business,net of tax	106,224	106,463	6,530	27,873	19,650
Income from discontinued business, net of tax	5,500	0	0	0	0
Net Income	111,724	106,463	6,530	27,873	19,650