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Annual Report 2004 [PDF/1.1MB]

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FINANCIAL HIGHLIGHTS<br />

Kawasho Corporation and Consolidated SubsidiariesFor the years ended March 31, <strong>2004</strong>, 2003 and 2002<br />

Millions of Yen<br />

<strong>2004</strong> 2003 2002<br />

Thousands of<br />

U.S. Dollars<br />

( Note 1 )<br />

<strong>2004</strong><br />

For the years ended March 31 :<br />

Net sales<br />

¥ 1,179,430<br />

¥ 1,156,796<br />

¥ 1,125,930<br />

$ 11,159,334<br />

Gross profit<br />

59,738<br />

59,066<br />

60,650<br />

565,219<br />

Operating income<br />

14,453<br />

12,396<br />

9,054<br />

136,749<br />

Net ( loss ) income<br />

( 5,002 )<br />

3,659<br />

( 11,871 )<br />

(47,327)<br />

As of March 31 :<br />

Total assets<br />

¥ 461,082<br />

¥ 509,573<br />

¥ 590,710<br />

$ 4,362,589<br />

Total shareholders' equity<br />

39,904<br />

10,748<br />

10,059<br />

377,558<br />

Yen<br />

U.S. Dollars<br />

( Note 1 )<br />

Amounts per share:<br />

Net ( loss ) income<br />

¥ (21.26 )<br />

¥ 15.55<br />

¥ ( 88.37 )<br />

$ (0.20)<br />

See the accompanying Notes to Consolidated Financial Statements.<br />

1,500,000<br />

Net sales<br />

( Millions of Yen )<br />

Gross profit<br />

( Millions of Yen )<br />

80,000 15,000<br />

Operating income<br />

( Millions of Yen )<br />

14,453<br />

5,000<br />

Net ( loss) income<br />

( Millions of Yen )<br />

3,659<br />

1,000,000<br />

1,125,930<br />

1,156,796<br />

1,179,430<br />

60,000<br />

60,650<br />

59,066<br />

59,738<br />

10,000<br />

9,054<br />

12,396<br />

0<br />

- 11,871<br />

-5,002<br />

40,000<br />

500,000<br />

5,000<br />

-5,000<br />

20,000<br />

- 10,000<br />

0<br />

0<br />

2002 2003 <strong>2004</strong> 2002 2003 <strong>2004</strong><br />

0<br />

2002 2003 <strong>2004</strong> 2002 2003 <strong>2004</strong><br />

800,000<br />

Total assets<br />

( Millions of Yen )<br />

Total shareholders' equity<br />

( Millions of Yen )<br />

40,000<br />

39,904<br />

600,000<br />

590,710<br />

30,000<br />

509,573<br />

461,082<br />

400,000<br />

20,000<br />

200,000<br />

10,000<br />

10,059<br />

10,748<br />

0<br />

0<br />

2002 2003 <strong>2004</strong> 2002 2003 <strong>2004</strong><br />

3

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