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Financial Highlights

Consolidated



FYE 3/2006

FYE 3/2007

FYE 3/2008

FYE
3/2009
FYE
3/2010
(forecast)
Net Sales
Growth Rate
247,048
7.4%
276,439
11.9%
306,381
10.8%
302,746
-1.2%
315,000
4.0%
Cost of Sales
%/ Net Sales
111,377
45.1%
123,112
44.5%
138,179
45.1%
144,506
47.7%
-
Gross Profit
%/ Net Sales
135,670
54.9%
153,326
55.5%
168,201
54.9%
158,240
52.3%
-
SGA Expenses
%/ Net Sales
87,419
35.4%
94,871
34.3%
101,259
33.1%
104,200
34.5%
-
Operating Income
%/ Net Sales
48,251
19.5%
58,455
21.2%
66,942
21.8%
54,039
17.8%
63,000
20.0%
Ordinary Income
%/ Net Sales
48,934
19.8%
58,025
21.0%
64,198
21.0%
52,580
17.4%
61,000
19.4%
Net Income
%/ Net Sales
32,457
13.1%
37,232
13.5%
43,382
14.2%
36,878
12.2%
40,000
12.7%
Earnings par share (yen) 160.45 185.00 220.30 191.86 210.64
Research and Development 18,024 16,792 15,754 17,158 17,500
Depreciation, Amortization 15,180 15,514 17,812 20,382 21,000
Investment in plant and equipment 15,287 18,285 15,694 17,796 23,000
Free cash flow -11,011 23,205 41,613 7,627 -
Total assets 354,648 367,147 410,918 379,064 -
Stockholder's equity 273,309 289,248 288,867 278,166 -
Shareholder's equity ratio (%) 77.1% 78.8% 70.3% 73.4% -
Shareholder's equity per share (yen) 1,345.52 1,454.71 1,489.10 1,464.27 -
ROA 9.7% 10.3% 11.2% 9.3% -
ROE 13.2% 13.2% 15.0% 13.0% -
Numbers of shares issued and outstanding (x1000) 203,027 198,788 193,929 189,898 -
Employees at year-end 10,825 11,572 12,322 13,439 -
Average exchange rate (yen)
US$
EUR

113.32
137.83

116.97
150.02

114.44
161.59

100.71
144.07

90.00
132.00

Historical Data