The Daimaru, Inc.Osaka, Japan

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Daimaru Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08+* Feb 04 Feb 03
Revenue 4,387.5 7,484.1 6,739.3
Cost of Goods Sold 5,762.0 5,590.1 5,041.5
Gross Profit (1,374.5) 1,894.1 1,697.8
Gross Profit Margin 0.0% 25.3% 25.2%
SG&A Expense 1,692.9 1,708.8 1,538.6
Depreciation & Amortization -- -- --
Operating Income 248.3 213.8 159.2
Operating Margin 5.7% 2.9% 2.4%
Nonoperating Income 32.0 77.2 41.5
Nonoperating Expenses 40.9 76.4 121.0
Income Before Taxes 239.4 214.6 79.7
Income Taxes 94.8 97.4 35.4
Net Income After Taxes 144.6 117.1 44.3

Continuing Operations 144.6 117.1 44.3
Discontinued Operations 0.0 0.0 0.0
Total Operations 144.6 117.1 44.3
Total Net Income 137.8 108.8 44.0
Net Profit Margin 3.1% 1.5% 0.7%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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