Ohmoto Gumi Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	2004 - 2008
Period Ending	Sep '13 Sep 30, 2013	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009	2004 - 2008
Revenue	81,733	68,132	75,583	78,940	77,947	88,518	Upgrade
Revenue Growth (YoY)	5.46%	-9.86%	-4.25%	1.27%	-11.94%	-16.11%	Upgrade
Cost of Revenue	75,868	63,144	70,037	71,758	72,460	82,468	Upgrade
Gross Profit	5,865	4,988	5,546	7,182	5,487	6,050	Upgrade
Selling, General & Admin	4,652	4,818	4,972	4,970	4,412	4,565	Upgrade
Other Operating Expenses	-	-	-	-	130	132	Upgrade
Operating Expenses	4,703	4,869	5,069	5,044	4,517	5,352	Upgrade
Operating Income	1,162	119	477	2,138	970	698	Upgrade
Interest Expense	-10	-11	-10	-10	-17	-73	Upgrade
Interest & Investment Income	661	644	130	139	146	190	Upgrade
Other Non Operating Income (Expenses)	35	34	11	16	102	142	Upgrade
EBT Excluding Unusual Items	1,848	786	608	2,283	1,201	957	Upgrade
Gain (Loss) on Sale of Investments	28	-	-3	-45	9	-257	Upgrade
Gain (Loss) on Sale of Assets	327	274	-	4	3	45	Upgrade
Asset Writedown	-	-	-6	-15	-464	-6	Upgrade
Legal Settlements	-6	-9	-18	-	-	-	Upgrade
Other Unusual Items	2	-1	-2	-122	-21	-16	Upgrade
Pretax Income	2,199	1,050	579	2,105	728	723	Upgrade
Income Tax Expense	597	101	-131	425	-223	112	Upgrade
Net Income	1,602	949	710	1,680	951	611	Upgrade
Net Income to Common	1,602	949	710	1,680	951	611	Upgrade
Net Income Growth	373.96%	33.66%	-57.74%	76.66%	55.65%	-	Upgrade
Shares Outstanding (Basic)	35	35	37	37	37	37	Upgrade
Shares Outstanding (Diluted)	35	35	37	37	37	37	Upgrade
Shares Change (YoY)	-2.64%	-3.89%	-0.01%	-0.01%	-0.02%	-0.03%	Upgrade
EPS (Basic)	45.41	26.78	19.25	45.55	25.78	16.56	Upgrade
EPS (Diluted)	45.41	26.78	19.25	45.55	25.78	16.56	Upgrade
EPS Growth	386.82%	39.07%	-57.73%	76.68%	55.67%	-	Upgrade
Free Cash Flow	-2,010	5,505	2,728	-5,276	9,852	8,299	Upgrade
Free Cash Flow Per Share	-56.97	155.33	73.98	-143.06	267.11	224.96	Upgrade
Dividend Per Share	9.583	9.583	9.583	9.583	9.583	9.583	Upgrade
Gross Margin	7.18%	7.32%	7.34%	9.10%	7.04%	6.83%	Upgrade
Operating Margin	1.42%	0.18%	0.63%	2.71%	1.24%	0.79%	Upgrade
Profit Margin	1.96%	1.39%	0.94%	2.13%	1.22%	0.69%	Upgrade
Free Cash Flow Margin	-2.46%	8.08%	3.61%	-6.68%	12.64%	9.38%	Upgrade
EBITDA	1,480	377	702	2,457	1,427	1,188	Upgrade
EBITDA Margin	1.81%	0.55%	0.93%	3.11%	1.83%	1.34%	Upgrade
D&A For EBITDA	318	258	225	319	457	490	Upgrade
EBIT	1,162	119	477	2,138	970	698	Upgrade
EBIT Margin	1.42%	0.18%	0.63%	2.71%	1.24%	0.79%	Upgrade
Effective Tax Rate	27.15%	9.62%	-	20.19%	-	15.49%	Upgrade
Revenue as Reported	-	-	-	-	77,947	88,518	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.