|
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
|
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