Investor Relations

Analysis of operation

Balance sheet

Statement of income

Statement of income

Operating Income & Expenses
(Millions Yen)

Fiscal Year Ended 2007/3 2008/3 2009/3 2010/3 2011/3
Net sales 23,786 25,022 23,584 20,605 19,950
Cost of Sales 18,890 19,550 18,830 16,651 16,213
Selling, General and Administrative Expenses 3,391 3,413 3,389 3,425 3,233
Operating Income 1,505 2,058 1,364 528 503
Non-Operating Income & Expenses
(Millions Yen)

Fiscal Year Ended 2007/3 2008/3 2009/3 2010/3 2011/3
Non-Operating Income 216 211 151 98 109
Non-Operating Expenses 470 363 382 285 165
Ordinary Income 1,251 1,905 1,133 341 447
Extraordinary Income & Expense
(Millions Yen)

Fiscal Year Ended 2007/3 2008/3 2009/3 2010/3 2011/3
Extraordinary Income 174
-
-
-
-
Extraordinary Expense
268
352
209 -
-
Income before Income Taxes and Minority Interests 1,157 1,553 923 341 447
Corporate, resident, and enterprise taxes 486 538 327 116 160
Minority Interests 6 3 3 -1 1
(Millions Yen)

Fiscal Year Ended 2007/3 2008/3 2009/3 2010/3 2011/3
Net Income 664 1,011 593 226 286