FINANCIAL RESULTS
PDF
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
Yen
47.46
36.01
Yen
-
-
%
6.2
5.1
%
6.4
4.9
%
9.3
7.1
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
%
54.1
52.3
Yen
783.45
739.64
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
2. Cash dividends
  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
Yen
3.00
4.00
Yen
4.00
5.00
Yen
 7.00
 9.00
Millions of Yen
307
390
%
19.4
19.0
%
-
1.2
Year ended
March 31, 2008
(Forecast)
5.00
5.00
10.00
-
19.7
-
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
Yen
22.44
50.89
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
Yen
44.86
31.97
Yen
-
-
(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
%
70.8
66.8
Yen
826.16
789.65
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)
Yen
21.51
41.17
 
* 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.