|
(Unit: million yen)
| Item |
Consolidated |
FY
ended
March
07 |
FY
ended
March
08 |
FY
ended
March
09 |
FY
ended
March
10 |
1Q
March
11 |
| Revenues |
245,611 |
248,560 |
232,681 |
228,570 |
57,934 |
Revenue from Leasing |
205,203 |
208,892 |
196,280 |
195,055 |
48,932 |
Installment revenue |
13,361 |
13,886 |
11,483 |
10,434 |
2,817 |
Revenue from Loans |
1,878 |
2,026 |
2,038 |
2,017 |
501 |
Received comission |
1,690 |
2,058 |
2,294 |
2,418 |
673 |
Revenue from others |
23,477 |
21,696 |
20,584 |
18,645 |
5,009 |
| Costs |
220,079 |
223,359 |
207,040 |
200,562 |
50,551 |
| Costs of leasing |
184,924 |
187,343 |
174,666 |
171,442 |
42,766 |
Installment Cost of
Sales |
12,280 |
12,737 |
10,406 |
9,410 |
2,559 |
| Interest expenses |
2,774 |
4,400 |
4,520 |
3,909 |
876 |
| Other costs |
20,100 |
18,878 |
17,446 |
15,799 |
4,349 |
| Gross profit |
25,531 |
25,200 |
25,640 |
28,008 |
7,383 |
| Selling, general, and administrative
expenses |
11,320 |
12,008 |
15,448 |
16,498 |
3,538 |
| Operating Income |
14,210 |
13,191 |
10,192 |
11,510 |
3,845 |
Non-Operating Income |
46 |
76 |
40 |
38 |
24 |
Non-Operating Expenses |
69 |
102 |
53 |
210 |
72 |
| Income before Special Items |
14,188 |
13,165 |
10,179 |
11,338 |
3,797 |
Extraordinary Income |
- |
- |
615 |
- |
- |
Extraordinary Expenses |
- |
- |
308 |
- |
59 |
| Income before Income Taxes |
14,188 |
13,165 |
10,485 |
11,338 |
3,737 |
| Income Taxes |
5,679 |
5,064 |
4,718 |
4,612 |
1,536 |
| Tax adjustments |
174 |
354 |
(379) |
34 |
34 |
Minority Interest |
31 |
42 |
27 |
37 |
19 |
| Net Income |
8,302 |
7,704 |
6,119 |
6,654 |
2,145 |

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