| Years Ended March 31, 2004, 2003 and 2002 |
| |
Millions of Yen
|
Thousands
U.S. Dollars |
| |
2004 |
2003 |
2002 |
2004 |
| Net Sales |
¥19,747 |
¥15,885 |
¥12,647 |
$186,835 |
| Cost Of Sales |
5,645 |
4,574 |
3,566 |
53,411 |
| Gross Profit |
14,102 |
11,311 |
9,081 |
133,424 |
| |
|
|
|
|
| Selling, General And Administrative Expenses |
12,333 |
9,974 |
8,134 |
116,683 |
| Operating Income |
1,769 |
1,337 |
947 |
16,741 |
|
|
|
|
|
| Non-Operating Income (Expenses): |
|
|
|
|
| Interest and dividend income |
25 |
20 |
15 |
232 |
| Rentals received |
13 |
75 |
60 |
125 |
| Interest expense |
(41) |
(41) |
(44) |
(383) |
| Stock issue expense |
(26) |
(31) |
(6) |
(244) |
| Loss on disposal of property, plant & equipment |
(9) |
(8) |
(37) |
(85) |
| Retirements benefits for employee |
(15) |
(15) |
(15) |
(141) |
| Other income (expenses), net |
32 |
30 |
49 |
297 |
|
|
|
|
|
| Income Before Income Taxes: |
1,748 |
1,367 |
969 |
16,542 |
|
|
|
|
|
| Income Taxes: |
|
|
|
|
| Current |
(996) |
(728) |
(486) |
(9,427) |
| Deferred |
132 |
67 |
47 |
1,252 |
|
| Net Income: |
¥ 884 |
¥706 |
¥530 |
$8,367 |
|
| |
Yen |
U.S. Dollars |
| Net income per share |
¥56.60 |
¥46.52 |
¥37.94 |
$0.5355 |
| Cash dividends per share |
¥24 |
¥22 |
¥20 |
$0.2271 |
|
|
|
