| |
| Capital financial data transition(Consolidated) |
| |
| Results of Operations |
(Millions of yen) |
|
| Years ended March 31 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Net sales |
555,059 |
635,230 |
771,894 |
886,484 |
1,093,752 |
| Operating income |
4,312 |
6,826 |
6,824 |
7,935 |
7,700 |
| Net income (loss) |
3,798 |
(4,083) |
4,661 |
4,987 |
4,187 |
| Financial Position at Year End |
(Millions of yen) |
|
| Total assets |
221,049 |
230,292 |
235,619 |
235,851 |
255,127 |
| Total equity |
78,959 |
72,889 |
78,245 |
82,349 |
83,708 |
| Cash Flows |
(Millions of yen) |
|
| Cash flows from operating activities |
18,024 |
16,326 |
6,304 |
14,131 |
14,189 |
| Cash flows from investing activities |
(6,242) |
(7,596) |
(8,652) |
(2,142) |
(5,022) |
| Cash flows from financing activities |
(14,242) |
(11,133) |
511 |
(5,525) |
(8,804) |
| Cash and cash equivalents at end of year |
30,242 |
28,031 |
26,364 |
33,297 |
33,909 |
|
| Net income (loss): Basic |
40.07 |
(46.56) |
49.70 |
55.04 |
45.65 |
 : Diluted |
40.06 |
- |
49.64 |
55.03 |
45.65 |
| Net assets |
867.06 |
808.10 |
864.11 |
889.52 |
891.59 |
|
| ROE |
4.72 |
(5.38) |
6.17 |
6.24 |
5.13 |
| ROA |
2.8 |
3.8 |
3.7 |
3.7 |
3.4 |
| Shareholders equity ratio |
35.72 |
31.65 |
33.21 |
34.60 |
32.06 |
|
| Notes:1. |
U.S. dollar amounts have been translated from yen, for convenience only, at the rate of ¥100.19=U.S.$1, the approximate Tokyo foreign
exchange market rate as of March 31, 2008. |
| 2. |
Number of employees excludes personnel seconded by the Group but includes personnel seconded to it. |
| 3. |
Diluted net income per share is not given for the year ended March 31, 2005, since although residual securities existed, net income per
share was negative. |
| 4. |
For the year ended March 31, 2007, the Accounting Standard for Presentation of Net Assets in the Balance Sheet (Accounting Standards Board
of Japan Statement No. 5, December 9, 2005) and Guidance on Accounting Standard for Presentation of Net Assets in the Balance Sheet
(Accounting Standards Board of Japan Guidance No. 8, December 9, 2005) have been applied. |
|
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