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Financial Highlights

Consolidated



FYE 3/2007

FYE 3/2008

FYE
3/2009
FYE
3/2010

FYE
3/2011 *1
(forecast)
Net Sales
Year on Year %
276,439
11.9%
306,381
10.8%
302,746
-1.2%
316,009
4.4%
333,000
5.4%
Cost of Sales
%/ Net Sales
123,112
44.5%
138,179
45.1%
144,506
47.7%
149,659
47.4%
-
Gross Profit
%/ Net Sales
153,326
55.5%
168,201
54.9%
158,240
52.3%
166,350
52.6%
-
SGA Expenses
%/ Net Sales
94,871
34.3%
101,259
33.1%
104,200
34.5%
103,067
32.6%
-
Operating Income
%/ Net Sales
58,455
21.2%
66,942
21.8%
54,039
17.8%
63,282
20.0%
65,200
19.6%
Ordinary Income
%/ Net Sales
58,025
21.0%
64,198
21.0%
52,580
17.4%
63,611
20.1%
65,000
19.5%
Net Income
%/ Net Sales
37,232
13.5%
43,382
14.2%
36,878
12.2%
40,721
12.9%
41,500
12.5%
Earnings par share (yen) 185.00 220.30 191.86 214.44 218.54
Research and Development 16,792 15,754 17,158 17,527 19,500
Depreciation, Amortization 15,514 17,812 20,382 19,909 21,000
Investment in plant and equipment 18,285 15,694 17,796 20,866 24,000
Free cash flow 23,205 41,613 7,627 42,078 -
Total assets 367,147 410,918 379,064 425,507 -
Stockholder's equity 289,248 288,867 278,166 317,139 -
Shareholder's equity ratio (%) 78.8% 70.3% 73.4% 74.5% -
Shareholder's equity per share (yen) 1,454.71 1,489.10 1,464.27 1,668.93 -
ROA 10.3% 11.2% 9.3% 10.1% -
ROE 13.2% 15.0% 13.0% 13.7% -
Numbers of shares issued and outstanding (x1000) 198,788 193,929 189,898 189,895 -
Employees at year-end 11,572 12,322 13,439 13,740 -
Average exchange rate (yen)
US$
EUR

116.97
150.02

114.44
161.59

100.71
144.07

92.89
131.18

90.00
120.00

*1  FYE 3/2011 Forecast was announced on May 12, 2010.
*2  Numbers of shares issued and outstanding excludes treasury shares.

Historical Data