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Consolidated Statement of Income (unaudited)
(yen in millions)
9/2007 9/2006
REVENUES
Net sales
 Completed construction contracts
 Real estate and other


COSTS AND EXPENSES
Cost of sales
Gross profit
Selling, General and Administrative Expenses
Operating income

Non-operating income
Non-operating expense
Recurring profit

Extraordinary gains
Extraordinary losses

Pretax income
Net income

90,887
9,922
80,964



72,087
18,799
1,629
17,170

202
2,188
15,183

3
1,103

14,083
8,192

43,295
4,410
38,885



37,569
5,726
929
4,796

174
1,030
3,940

7


3,948
2,333

Non-Consolidated Statement of Income
(yen in millions)
9/2007 9/2006
REVENUES
Net sales
 Completed construction contracts
 Real estate and other


COSTS AND EXPENSES
Cost of sales
Gross profit
Selling, General and Administrative Expenses
Operating income

Non-operating income
Non-operating expense
Recurring profit

Extraordinary gains
Extraordinary losses

Pretax income
Net income

90,669
9,922
80,746



72,069
18,599
1,437
17,161

103
2,148
15,204

3
1,084

14,123
8,266

43,208
4,410
43,208



37,540
5,667
892
4,774

171
1,025
3,920

7


3,928
2,316

Appropriation of Retained Earnings (Non-consolidated)
(yen in millions)
9/2007 9/2006
Retained earnings at the beginning of a period
8,600 3,641
Appropriations :
 Transfer for legal reserve
 Cash dividends per share of common stock

 Directors' and auditors' bonuses
 Voluntary reserves :
  General reserves

7.5

128

17,000

22.5

93

12,000
Retained earnings carried forward 11,179 3,710


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