 |
|
 |
 |
 |
 |
 |
 |
| Fiscal Year Ended |
2007/1 |
2008/1 |
2009/1 |
2010/1 |
2011/1 |
| Net Sales |
155,889 |
159,000 |
155,941 |
151,048 |
151,369 |
| Cost of Sales |
72,780 |
74,448 |
72,573 |
70,981 |
68,927 |
| Cost of Sales Ratio (%) |
46.7 |
46.8 |
46.5 |
47.0 |
45.5 |
| Gross Profit Margin (%) |
53.3 |
53.2 |
53.5 |
53.0 |
54.5 |
| SG&A Expenses to Net Sales (%) |
50.6 |
50.3 |
51.8 |
49.0 |
50.2 |
| Operating Income |
4,254 |
4,604 |
2,619 |
6,060 |
6,539 |
| Operating Margin (%) |
2.7 |
2.9 |
1.7 |
4.0 |
4.3 |
| Ordinary Income |
4,071 |
4,819 |
2,935 |
5,518 |
5,809 |
| Ordinary Income Margin (%) |
2.6 |
3.0 |
1.9 |
3.7 |
3.8 |
| Net Income |
2,006 |
2,611 |
1,002 |
705 |
2,691 |
| Profit Margin (%) |
1.3 |
1.6 |
0.6 |
0.5 |
1.8 |
| Earnings per Share(\) |
121.10 |
157.61 |
60.49 |
42.61 |
162.45 |
| Cash Flow from Operating Activities |
1,839 |
3,622 |
1,277 |
19,650 |
14,911 |
| Cash Flow from Investing Activities |
11,432 |
(17,815) |
4,695 |
(8,390) |
(3,252) |
| Cash Flow from Financing Activities |
(1,217) |
(797) |
(978) |
(13,539) |
(11,964) |
| Cash and Cash Equivalents at End of Year |
33,868 |
18,877 |
23,802 |
21,533 |
21,174 |
| Total Assets |
104,052 |
105,125 |
101,019 |
125,326 |
125,497 |
| Asset Turnover (Times) |
1.5 |
1.5 |
1.5 |
1.2 |
1.2 |
| Net Assets |
69,740 |
71,011 |
70,743 |
71,020 |
73,049 |
| Equity Ratio(%) |
66.3 |
66.6 |
68.8 |
55.6 |
57.0 |
| Inventories |
5,355 |
5,897 |
6,417 |
6,190 |
6,321 |
| Inventory Turnover (Times) |
27.6 |
28.3 |
25.3 |
24.0 |
24.2 |
| Current Ratio (%) |
195.3 |
209.1 |
241.1 |
167.8 |
178.2 |
| Fixed Ratio (%) |
63.6 |
58.8 |
51.9 |
82.2 |
79.5 |
| Total Liabilities |
34,311 |
34,114 |
30,275 |
54,305 |
52,448 |
| Liabilities Ratio (%) |
49.8 |
48.7 |
43.5 |
77.9 |
73.3 |
| Net Assets per Share(\) |
4,161.00 |
4,227.12 |
4,196.90 |
4,208.25 |
4,321.26 |
| Cash Dividends |
828 |
828 |
828 |
828 |
828 |
| Cash Dividends per Share(\) |
50 |
50 |
50 |
50 |
50 |
| No. of Shares Outstanding(Thousands) |
16,568 |
16,568 |
16,568 |
16,568 |
16,568 |
| Number of Employees |
3,269 |
3,419 |
3,489 |
3,281 |
3,149 |
| Net Sales per Employee |
47.68 |
46.50 |
44.69 |
46.03 |
48.06 |
|
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