|
|
 |
|
 |
Consolidated Statement of Income (unaudited) |
 |
 |
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 |
 |
 |
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) |
 |
 |
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 |
|
|
|
 |