Financial Highlights
Business Performance Trends (Consolidated)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
| (Billions of yen) |
| Net sales |
1,896.5 |
1,788.2 |
1,620.9 |
1,982.4 |
1,947.9 |
| Operating income (loss) |
102.4 |
2.1 |
51.5 |
88.0 |
60.7 |
| Net income (loss) |
63.1 |
 59.2 |
14.7 |
24.4 |
5.6 |
| Assets |
2,358.9 |
2,022.6 |
2,383.9 |
2,367.3 |
2,337.0 |
| Shareholders' equity/Net assets* |
1,006.0 |
775.6 |
821.4 |
758.9 |
720.9 |
| Interest-bearing debt |
673.9 |
795.4 |
997.9 |
1,040.3 |
1,053.0 |
| D/E ratio (times) |
0.7 |
1.0 |
1.2 |
1.4 |
1.5 |
| Capital expenditures |
142.5 |
134.1 |
103.2 |
98.7 |
155.1 |
| Depreciation and amortization |
125.0 |
140.7 |
116.1 |
147.0 |
114.9 |
| R&D expenses |
105.4 |
131.1 |
117.3 |
138.1 |
122.3 |
| (yen) |
| Net income (loss) per share |
38.20 |
35.84 |
8.92 |
14.86 |
3.42 |
| Shareholders' equity per share* |
465.21 |
329.74 |
348.52 |
319.61 |
297.45 |
| Dividend per share |
12.00 |
9.00 |
6.00 |
9.00 |
9.00 |
| (%) |
| Net income ratio |
3.3 |
3.3 |
0.9 |
1.2 |
0.3 |
| ROE |
8.1 |
9.0 |
2.6 |
4.5 |
1.1 |
| ROA |
2.7 |
2.7 |
0.7 |
1.0 |
0.2 |
- *As of May 1, 2006, the Companies adopted ASBJ statement No.5, Accounting Standard for Presentation of Net Assets in the Balance Sheet, and ASBJ Guidance No.8, Implementation Guidance on Accounting Standard for Presentation of Net Assets in the Balance Sheet, which require the Companies to divide the balance sheet into sections on assets, liabilities and net assets and certain accounts, such as minority interests and net assets per share, are reclassified to net assets.
