 |
| CONSOLIDATED FINANCIAL RESULTS |
|
|
| 1. Consolidated results for the years ended March 31, 2006 and 2007 |
| (1) Consolidated operating results |
|
| |
Net Sales |
Operating Income |
Recurring Income |
Net Income |
| |
Year ended
March 31, 2007 |
Year ended
March 31, 2006 |
|
| Millions of Yen |
% |
| 40,901 |
14.0 |
| 35,882 |
3.2 |
|
| Millions of Yen |
% |
| 3,820 |
50.5 |
| 2,539 |
55.3 |
|
| Millions of Yen |
% |
| 4,002 |
37.5 |
| 2,909 |
138.4 |
|
| Millions of Yen |
% |
| 2,064 |
28.0 |
| 1,612 |
82.2 |
|
|
|
 |
| |
Net Income per
share |
Net Income per share
after adjustment with
potential shares |
Return on Equity |
Recurring Income to
Total Assets |
Operating Income to
Net Sales |
| |
Year ended
March 31, 2007 |
Year ended
March 31, 2006 |
|
|
|
|
|
|
|
|
 |
| ref. |
Investment Profit or loss on Equity Method
As of March 31, 2007 ; -Yen-million, As of March 31, 2006 ; -Yen-million |
|
 |
| (2) Consolidated financial status |
|
| |
Total Asset |
Net Assets |
Capital adequacy ratio |
Shareholders'
equity per share |
| |
| As of March 31, 2007 |
| As of March 31, 2006 |
|
| Millions of Yen |
| 62,612 |
| 61,926 |
|
| Millions of Yen |
| 37,241 |
| 32,402 |
|
|
|
|
|
 |
| ref. |
Tangible Net Worth : As of March 31, 2007 ; 33,870 Yen-million, As of March 31, 2006 ; -Yen-million |
|
 |
| (3) Consolidated statements of cash flows |
| |
Cash Flows from
Operating Activities |
Cash Flows from
Investing Activities |
Cash Flows from
Financing Activities |
Cash and Cash
Equivalent at end |
| |
Year ended
March 31, 2007 |
Year ended
March 31, 2006 |
|
| Millions of Yen |
| 6,383 |
| 4,049 |
|
| Millions of Yen |
| (5,557) |
| (2,719) |
|
| Millions of Yen |
| (2,599) |
| (1,289) |
|
| Millions of Yen |
| 8,397 |
| 10,125 |
|
|
|
 |
|
| |
Dividend per share |
Total Amount of
Dividend (Full Year) |
Dividend-Payout
Ratio (Consolidated) |
Dividend on Net
Assets (Consolidated) |
| |
Interim |
Year-end |
Full Year |
| |
Year ended March 31,2006 |
Year ended March 31,2007 |
|
|
|
|
|
|
|
Year ended
March 31, 2008 |
| (Forecast) |
|
|
|
|
|
|
|
|
|
 |
| 3. Forecast for the fiscal year ending March 2008 (April 1, 2007 - March 31, 2008) |
| |
Net Sales |
Operating Income |
Recurring Income |
Net Income |
Net Income per share |
| |
Six months ending
Sept. 2007 |
Year ending
Mar. 2008 |
|
| Millions of Yen |
% |
| 20,500 |
2.4 |
| 43,000 |
5.1 |
|
| Millions of Yen |
% |
| 1,850 |
4.6 |
| 4,200 |
9.9 |
|
| Millions of Yen |
% |
| 1,600 |
( 7.9) |
| 3,560 |
(11.1) |
|
| Millions of Yen |
% |
| 970 |
(23.8) |
| 2,200 |
6.6 |
|
|
|
|
 |
| 4. Others |
| (1) Changes for important subsidiaries during the fiscal year ended March 31, 2007 : No |
 |
| (2) Changes on the basis of consolidated financial statements preparation |
| 1. Related to accounting standard revisions etc. |
Applicable |
| 2. Other changes |
Not applicable |
|
 |
| (3) Outstanding shares (Common shares) |
| 1. Number of shares outstanding (including treasury stock) |
| As of March 31, 2007 : |
45,246,212 shares |
|
As of March 31, 2006 : |
45,246,212 shares |
|
| 2. Number of treasury stock |
| As of March 31, 2007 : |
2,013,934 shares |
|
As of March 31, 2006 : |
1,477,943 shares |
|
|
| |
| ref. Summary of Non-consolidated Financial results |
 |
1. Non-consolidated results for the years ended March 31, 2006 and 2007
(1) Non-consolidated operating results |
| |
Net Sales |
Operating Income |
Recurring Income |
Net Income |
| |
Year ended
March 31, 2007 |
Year ended
March 31, 2006 |
|
| Millions of Yen |
% |
| 34,916 |
6.7 |
| 32,732 |
8.5 |
|
| Millions of Yen |
% |
| 1,681 |
91.0 |
| 880 |
88.1 |
|
| Millions of Yen |
% |
| 2,176 |
43.0 |
| 1,522 |
158.2 |
|
| Millions of Yen |
% |
| 1,951 |
36.0 |
| 1,435 |
88.3 |
|
|
|
 |
| |
Net Income per
share |
Net Income per share
after adjustment with
potential shares |
| |
Year ended
March 31, 2007 |
Year ended
March 31, 2006 |
|
|
|
|
|
 |
| (2) Non-Consolidated Financial Status |
|
| |
Total Asset |
Net Assets |
Capital adequacy ratio |
Shareholders' equity per share |
| |
| As of March 31, 2007 |
| As of March 31, 2006 |
|
| Millions of Yen |
| 50,460 |
| 51,763 |
|
| Millions of Yen |
| 35,716 |
| 34,591 |
|
|
|
|
|
 |
| ref. |
Tangible Net Worth : As of March 31, 2007 ; 35,716 Yen-million, As of March 31, 2006 ; -Yen-million |
|
 |
| 2. Forecast for the fiscal year ending March 2008 (April 1, 2007 - March 31, 2008) |
| |
Net Sales |
Operating Income |
Recurring Income |
Net Income |
Net Income per share |
| |
Six months ending
Sept. 2007 |
Year ending
Mar. 2008 |
|
| Millions of Yen |
% |
| 17,700 |
(0.4) |
| 36,000 |
3.1 |
|
| Millions of Yen |
% |
| 770 |
(30.2) |
| 1,780 |
5.8 |
|
| Millions of Yen |
% |
| 940 |
(35.2) |
| 1,800 |
(17.3) |
|
| Millions of Yen |
% |
| 930 |
(33.1) |
| 1,780 |
( 8.8) |
|
|
|
|
| |
| * |
The forecasts are based on assumptions of the future economic environment using the data available at the time of
disclosure. Actual earnings may differ from the forecasts, due to a range of factors. |
|
 |
 |
 |