Doutor Coffee Co., Ltd.
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Consolidated Statements of Income

Fiscal Years Ended March 31

Unit: ¥ million

  2003 2004 2005 2006 2007
Net Sales 59,345 61,713 62,703 66,312 68,596
Cost of Sales 30,709 31,532 31,758 32,710 34,486
Gross Profit 28,635 30,181 30,944 33,602 34,110
Selling, General and Administrative Expenses          
  Personal Expenses 9,136 9,579 9,926 10,399 10,928
  Distribution Expenses 2,104 2,044 2,155 3,044 3,006
  Utilities 1,127 1,213 1,209 1,239 1,318
  Occupancy Expenses 4,852 5,204 5,279 5,490 5,785
  Depreciation 1,582 1,488 1,374 1,485 1,504
  Other 5,301 5,741 6,116 6,594 7,261
  Total selling, General and Administrative Expenses 24,105 25,271 26,062 28,254 29,772
Operating Income 4,530 4,910 4,882 5,347 4,337
Non-operating Income          
  Interest Income 12 17 12 18 254
  Total Non-operating Income 73 118 247 151 389
Non-operating Expenses          
  Interest Expenses 18 10 5 5 6
  Total Non-operating Expenses 61 124 61 106 32
Ordinary Income 4,542 4,904 5,068 5,392 4,694
Extraordinary Income          
  Gain on Sale of Fixed Assets 86 79 81 0 -
  Other Extraordinary Income - - - 18 30
  Total Extraordinary Income 86 79 81 18 30
Extraordinary Losses          
  Loss on Disposal of Fixed Assets 150 457 237 136 152
  Loss on Revaluation of Land - 1,920 - - -
  Loss on Closure of Coffee Shops - 564 395 88 225
  Impairment Loss - - - 328 153
  Other Extraordinary Losses 118 466 113 1 34
  Total Extraordinary Losses 269 3,409 746 555 800
Net Income Before Income Taxes and Minority Interests 4,359 1,573 4,402 4,855 3,924
Income Taxes 2,023 933 1,941 2,171 1,409
Income Taxes-Deferred triangle53 triangle83 triangle281 triangle84 329
Net Income 2,388 723 2,743 2,769 2,185

(As of March 31)

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