Temairazu Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011	Jun '10 Jun 30, 2010
Revenue	604	725	613	829	1,011
Revenue Growth (YoY)	-16.69%	18.27%	-26.05%	-17.98%	39.28%
Cost of Revenue	71	73	76	82	98.81
Gross Profit	533	652	537	747	911.96
Selling, General & Admin	489	588	540	613	688.85
Operating Expenses	493	589	540	611	694.36
Operating Income	40	63	-3	136	217.59
Interest & Investment Income	-	-	1	-	0.96
Currency Exchange Gain (Loss)	-	-	-	-	-0.21
Other Non Operating Income (Expenses)	4	1	1	2	0.6
EBT Excluding Unusual Items	44	64	-1	138	218.94
Gain (Loss) on Sale of Investments	-	-	-	3	-
Asset Writedown	-	-	-4	-78	-
Other Unusual Items	35	-	-	1	2.35
Pretax Income	79	64	-5	64	221.28
Income Tax Expense	-30	49	22	87	129.98
Net Income	109	15	-27	-23	91.3
Net Income to Common	109	15	-27	-23	91.3
Net Income Growth	626.67%	-	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-0.03%	1.36%
EPS (Basic)	16.83	2.32	-4.17	-3.55	14.10
EPS (Diluted)	16.83	2.32	-4.17	-3.55	14.09
EPS Growth	626.67%	-	-	-	-
Free Cash Flow	-2	128	-55	74	265.41
Free Cash Flow Per Share	-0.31	19.76	-8.49	11.43	40.97
Gross Margin	88.24%	89.93%	87.60%	90.11%	90.22%
Operating Margin	6.62%	8.69%	-0.49%	16.41%	21.53%
Profit Margin	18.05%	2.07%	-4.41%	-2.77%	9.03%
Free Cash Flow Margin	-0.33%	17.66%	-8.97%	8.93%	26.26%
EBITDA	87	110	44	188	275.56
EBITDA Margin	14.40%	15.17%	7.18%	22.68%	27.26%
D&A For EBITDA	47	47	47	52	57.97
EBIT	40	63	-3	136	217.59
EBIT Margin	6.62%	8.69%	-0.49%	16.41%	21.53%
Effective Tax Rate	-	76.56%	-	135.94%	58.74%
Advertising Expenses	71	164	147	186	208.01

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