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Financial statements
Consolidated & Uncosolidated Financial Highlight
Consolidated Financial Highlight for Quarter FY2011
Financial highlights
Consolidated & Uncosolidated Financial Highlight
Item FY2008
(March 31, 2009)
FY2009
(March 31, 2010)
FY2010
(March 31, 2011)
Unconsolidated Consolidated Unconsolidated Consolidated Unconsolidated Consolidated
Financial results
Net sales(mil,¥)

17,996

22,435

13,333

17,886

15,429

20,171
Operating income(mil,¥)
1,687
2,016
700
896
1,685
2,144
Ordinary income(mil,¥)
1,869
2,029
889
1103
1,906
2,325
Selling, general & administrative expenses(mil,¥)
4,617
6,783
3,852
6,006
4,149
6,312
Net income(mil,¥
1,042
1,376
615
711
983
1,379
Net income per share(¥)
22.59
29.84
13.37
15.44
21.78
30.53
Financial position
Total assets(mil,¥)
22,149
23,482
22,495
24,140
23,013
24,468
Net assets(mil,¥)
16,538
16,821
16,824
17,440
16,794
17,367
Ratio of shareholders' equity(%)
74.7
69.2
74.8
69.4
73.0
38.7
Net assets per share(¥)
358.49
352.38
370.59
368.81
378.70
378.87
ROA(%)
4.4
5.5
2.8
3.0
4.3
5.7
ROE(%)
6.3
8.4
3.7
4.3
5.9
8.2
Cash flows
Cash flows from operating activities(mil,¥)
-
1,670
-
1,778
-
2,620
Cash flows from investing activities(mil,¥)
-
154
-
2,081
-
916
Cash flows from financing activities(mil,¥)
-
710
-
438
-
1,072
Cash and cash equivalents at the end of period(mil,¥)
-
5,210
-
4,507
-
5,039
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Consolidated Financial Highlight of   FY2011
FY2011
Item 1Q 2Q 3Q
April 1 through June 30 April 1 through September 30 April 1 through December 31
Consolidated financial results
Net sales(mil,¥) 4,990
10,747
Operating income(mil,¥) 357
1,084
Ordinary income(mil,¥) 470
1,176
Net income(mil,¥ 275
722
Net income per share(¥) 6.21
16.36
Consolidated financial position
Total assets(mil,¥) 24,368
24,858
Net assets(mil,¥) 17,585
17,685
Ratio of shareholders' equity(%) 69.8
69
Net assets per share(¥) 383.7
392.7
Consolidated cash flows
Cash flows from operating activities(mil,¥)
-
649
Cash flows from investing activities(mil,¥)
-
57
Cash flows from financing activities(mil,¥)
-
494
Cash and cash equivalents at the end of period(mil,¥)
-
5,270
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Financial highlights
Net sales
Ordinary income/Ordinary income ratio
Unconsolidated
Consolidated
Unconsolidated
Consolidated
Net income/Net income ratio
Selling, general & administrative expenses
Unconsolidated
Consolidated
Unconsolidated
Consolidated
Ratio of shareholders' equity(Unconsolidated)
Ratio of shareholders' equity(Consolidated)
Unconsolidated
Gross capital
Consolidated
Gross capital
Net income per share
Net assets per share
Unconsolidated
Consolidated
Unconsolidated
Consolidated
ROA
ROE
Unconsolidated
Consolidated
Unconsolidated
Consolidated
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