|
Consolidated
| |
FYE 3/2009
|
FYE 3/2010
|
FYE 3/2011
|
FYE 3/2012
1st Half
|
FYE 3/2012
（forecast）*2 |
| Net Sales |
302,746 |
316,009 |
328,214 |
190,718 |
383,000 |
| Year on Year % |
-1.2% |
4.4% |
3.9%
*3 |
16.3% |
16.7% |
| Cost of Sales |
144,506 |
149,659 |
157,416 |
87,541 |
|
| %/ Net Sales |
47.7% |
47.4% |
48.0% |
45.9% |
|
| Gross Profit |
158,240 |
166,350 |
170,798 |
103,177 |
|
| %/ Net Sales |
52.3% |
52.6% |
52.0% |
54.1% |
|
| SGA Expenses |
104,200 |
103,067 |
108,191 |
68,544 |
|
| %/ Net Sales |
34.5% |
32.6% |
32.9% |
35.9% |
|
| Operating Income |
54,039 |
63,282 |
62,606 |
34,632 |
62,600 |
| %/ Net Sales |
17.8% |
20.0% |
19.1% |
18.2% |
16.3% |
| Ordinary Income |
52,580 |
63,611 |
56,903 |
31,291 |
57,000 |
| %/ Net Sales |
17.4% |
20.1% |
17.3% |
16.4% |
14.9% |
| Net Income |
36,878 |
40,721 |
32,338 |
17,712 |
26,000 |
| %/ Net Sales |
12.2% |
12.9% |
9.9% |
9.3% |
6.8% |
| Research and Development |
17,158 |
17,527 |
20,355 |
11,355 |
23,000 |
| Capital Expenditure |
17,796 |
20,866 |
19,280 |
12,344 |
28,500 |
| Depreciation, Amortization |
20,382 |
19,909 |
20,392 |
14,217 |
30,000
*4 |
| Free Cash Flow |
7,627 |
42,078 |
27,839 |
-201,961 |
|
| Total Assets |
379,064 |
425,507 |
420,037 |
681,809 |
|
| Net Assets |
278,166 |
317,139 |
335,456 |
326,812 |
|
| EPS (yen) |
191.86 |
214.44 |
170.3 |
93.28 |
171.16 |
| BPS (yen) |
1,464.27 |
1,668.93 |
1,765.32 |
1,719.91 |
|
| ROE (%) |
13.00% |
13.70% |
9.90% |
|
|
| ROA (%) |
9.30% |
10.10% |
7.60% |
|
|
| Shareholders' Equity Ratio (%) |
73.40% |
74.50% |
79.80% |
47.9% |
|
| Shares Issued and Outstanding at the Year-end (Thous.) *1 |
189,898 |
189,895 |
189,881 |
189,880 |
|
| Employees at the Year-end |
13,439 |
13,740 |
14,761 |
17,684 |
|
| Average exchange rate (yen) US$ |
100.71 |
92.89 |
85.74 |
79.75 |
77 |
| Average exchange rate (yen) EUR |
144.07 |
131.18 |
113.13 |
113.74 |
108 |
- *1 Numbers of shares issued and outstanding excludes treasury shares.
- *2 FYE 3/2012 Forecast was announced on January 30, 2012.
- *3 Including impact of accounting period adjustment of overseas subsidiaries.
- *4 Including the impact of unified depreciation method into Straight-line Method.
Historical Data
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11KB