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2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
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|
| Ratio of Operating Income to Net Sales (%) |
2.39 |
1.00 |
3.85 |
3.30 |
3.61 |
|
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|
| Ratio of Ordinary Income to Net Sales (%) |
6.68 |
5.40 |
9.25 |
7.87 |
7.46 |
|
|
|
| Ratio of Net Income to Net Sales (%) |
3.96 |
1.01 |
0.58 |
11.97 |
14.60 |
|
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2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
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|
| Equity Ratio (%) |
46.72 |
50.47 |
43.05 |
48.24 |
53.09 |
|
|
|
| Current Ratio (%) |
89.14 |
70.45 |
74.76 |
95.70 |
95.72 |
|
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|
| Interest Coverage Ratio (Times) |
8.1 |
7.6 |
6.2 |
13.6 |
- |
|
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|
| Note: Interest Coverage Ratio = Cash Flows from Operating Activities / Amount of Interest Paid |
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2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
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|
| Total Asset Turnover (Times) |
0.39 |
0.39 |
0.38 |
0.40 |
0.41 |
|
|
|
| Net AssetsTurnover (Times) |
0.88 |
0.81 |
0.81 |
0.89 |
0.82 |
|
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|
| Fixed Asset Turnover (Times) |
0.48 |
0.48 |
0.46 |
0.51 |
0.55 |
|
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|
Note: Total Assets, Net Assets and Fixed Assets are calculated from the averages of the beginning
and the end of the period. |
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2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
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| Net Sales per Employee (Thousands of Yen) |
17,834 |
16,146 |
16,117 |
17,081 |
15,340 |
|
|
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| Net Income per Employee (Thousands of Yen) |
707 |
163 |
94 |
2,045 |
2,241 |
|
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|
| Number of Employees (Persons) |
1,801 |
1,969 |
1,895 |
2,135 |
2,134 |
|
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|
|
Note: Net Sales per Employee and Net Income per Employee are calculated based on the average number of
employees during the period. |
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2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
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|
| Cash Flows from Operating Activities (Millions of Yen) |
1,705 |
1,576 |
1,200 |
3,427 |
△126 |
|
|
|
| Depreciation Expense (Millions of Yen) |
2,719 |
2,673 |
2,547 |
2,639 |
2,551 |
|
|
|
| Capital Expenditure (Millions of Yen) |
1,678 |
655 |
610 |
1,143 |
788 |
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| |
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
|
|
| Return on Equity (ROE) (%) |
3.5 |
0.8 |
0.4 |
10.7 |
12.1 |
|
|
|
| Return on Assets (ROA) (%) |
2.7 |
2.1 |
3.5 |
3.2 |
3.2 |
|
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|
Note: Total Assets and Shareholders' Equity are calculated from the averages of the beginning and the end
of the period. |
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■Business
Performance/
Financial Indices■ |
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