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| Years ending March 31 |
| 1) Net sales,income (loss) , ROE etc. |
millions of Yen |
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| |
2008 |
2009 |
2010 |
2011 Estimate |
| Net sales |
225,440 |
209,973 |
175,522 |
188,000 |
| Operating income |
3,841 |
-7,500 |
2,176 |
5,500 |
| Recurring income |
3,897 |
-9,736 |
1,874 |
4,800 |
| Net income |
649 |
-18,376 |
-3,247 |
1,800 |
| ROE(%) |
90.0% |
-3410.0% |
-9.9% |
5.2% |
| EPS (yen) |
14.40 |
-406.40 |
-71.93 |
39.87 |
| SG&A Expenses |
24,989 |
23,067 |
19,322 |
20,696 |
| R&D expenses |
11,344 |
9,436 |
7,482 |
7,756 |
| Equipment investment |
15,048 |
13,802 |
7,192 |
8,544 |
| Depreciation expenses |
14,147 |
15,725 |
12,637 |
11,500 |
| Expenses on lease |
1,057 |
855 |
806 |
800 |
| Interest-Bearing debts |
70,432 |
89,006 |
86,610 |
81,600 |
| Number of employees at term end (P.) |
15,991 |
15,875 |
16,411 |
16,500 |
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|
| 2) Sales by division and geographic region |
millions of Yen |
|
| |
2008 |
2009 |
2010 |
2011 Estimate |
| Automotive Products |
216,825 |
201,795 |
166,540 |
179,193 |
| Infomation Products |
8,194 |
7,784 |
8,734 |
8,553 |
| Others Businesses |
419 |
393 |
247 |
254 |
| Total |
225,440 |
209,973 |
175,522 |
188,000 |
| Japan |
129,569 |
108,660 |
97,800 |
98,103 |
| Americas |
54,699 |
48,888 |
34,412 |
38,029 |
| Europe |
12,683 |
11,797 |
6,594 |
7,409 |
| Asia |
28,487 |
40,627 |
36,715 |
44,458 |
| Total |
225,440 |
209,973 |
175,522 |
91,003 |
| Overseas sales |
60,774 |
51,444 |
44,325 |
188,000 |
|
|
| 3) Operating income by division and geographic region |
millions of Yen |
|
| |
2008 |
2009 |
2010 |
2011 Estimate |
| Automotive Products |
3,269 |
-7,809 |
1,816 |
5,267 |
| Infomation Products |
312 |
158 |
223 |
100 |
| Others Businesses |
150 |
66 |
35 |
33 |
| Adjustment |
108 |
83 |
101 |
100 |
| Total |
3,841 |
-7,500 |
2,176 |
5,500 |
| Japan |
418 |
-9,605 |
1,097 |
1,908 |
| Americas |
-726 |
-1,778 |
-1,828 |
158 |
| Europe |
600 |
248 |
-174 |
140 |
| Asia |
3,495 |
3,527 |
3,011 |
3,226 |
| Adjustment |
53 |
108 |
-7 |
68 |
| Total |
3,841 |
-7,500 |
2,176 |
5,500 |
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Attention:
Not only the historical fact of our company but future-looking statements, such as forecasts and expectations, is included in these data.
The achievements of the financial affairs as a result may differ from future-looking statements greatly according to factors various in future. |
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