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Consolidated Financial Statements
Consolidated Statement of Income and Retained Earnings

Year Ended March 31, 2007
 
(Millions of yen)
ORDINARY INCOME AND LOSS:
Operating incom and expenses:  
Net sales
32,004
Cost of sales
29,202
Selling, general and administrative expenses
1,882
31,084
Operating Profit
919
Non-operating income and expenses:
Non-operating income:
  Interest income
5
Dividend income

Equipment lease income

Gain on sales of marketable securities
Foreign exchange gain
  Equity in earnings of associated companies
107
Other 91 203
Non-operating expenses:

Interest expense
275
  Sales discounts

Leased equipment expense
  Other
143
422
Ordinary Profit
700
SPECIAL ITEMS:
Special income:

Gain on sale of fixed assets 12
Gain on sale of investment securities 51 63

Special losses:

Loss on disposal and sale of
fixed assets
52

Write-down of investment securities 56
  Loss on business restructuring 94  

Other
20
223
Gain BEFORE INCOME TAXES
540
CORPORATE INCOME TAXES,INHABITANT TAXES AND ENTERPRISE TAXES
54
  
  INCOM TAXES-DEFERRED

153
MINORITY INTERESTS
17
NET Gain
656

Note:
The information disclosed here is submitted to Osaka Stock Exchange.This pre-audit data is translated for the investor's convenience and shall be strictly cosidered as the translation of Japanese version that is disclosed in Tabuchi's Japanese Homepage.

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