* Business forecasts were based on expectations at that time and may have been revised afterward.
For more information
For more information
Consolidated Financial Highlights for the Fiscal Year Ended March 31, 2010
May 10, 2010
| FY2009 ended Mar.31, 2009 |
FY2010 ended Mar.31, 2010 |
Difference | FY2011 6 months ending Sept.30, 2010 |
FY2011 12 months ending Mar.31, 2011 |
||
|---|---|---|---|---|---|---|
| Result | Result | Amount | Percentage | Forecast | Forecast | |
| Net sales (millions of yen) |
219,049
|
164,128
|
(54,920)
|
-25.1%
|
105,000
|
214,000
|
| Operating income (millions of yen) |
(4,509)
|
(14,046)
|
(9,536)
|
-
|
5,000
|
11,000
|
| [to Net sales ratio] |
-2.1%
|
-8.6%
|
-6.5pt
|
-
|
4.8%
|
5.1%
|
| Ordinary income (millions of yen) |
(11,743)
|
(17,258)
|
(5,514)
|
-
|
4,500
|
10,000
|
| [to Net sales ratio] |
-5.4%
|
-10.5%
|
-5.1pt
|
-
|
4.3%
|
4.7%
|
| Net income (millions of yen) |
(38,190)
|
(8,002)
|
30,188
|
- |
4,000
|
9,000
|
| [to Net sales ratio] |
-17.4%
|
-4.9%
|
12.5pt
|
-
|
3.8%
|
4.2%
|
| Total assets (millions of yen) |
246,917
|
216,622
|
(30,295)
|
-12.3%
|
-
|
-
|
| Net assets (millions of yen) |
69,714
|
65,040
|
(4,673)
|
-6.7%
|
-
|
-
|
| Equity (millions of yen) |
69,352
|
64,606
|
(4,746)
|
-6.8%
|
-
|
-
|
| Equity ratio |
28.1%
|
29.8%
|
1.7pt
|
-
|
-
|
-
|
| Net assets per share (yen) |
292.12
|
272.15
|
(19.97)
|
-6.8%
|
-
|
-
|
| Interest-bearing debt (millions of yen) |
102,581
|
77,217
|
(25,363)
|
-24.7%
|
-
|
-
|
| Cash flows from operating activities (millions of yen) |
(24,593)
|
25,113
|
-
|
-
|
-
|
-
|
| Cash flows from investing activities (millions of yen) |
(6,920)
|
6,885
|
-
|
-
|
-
|
- |
| Cash flows from financing activities (millions of yen) |
34,071
|
(27,123)
|
-
|
-
|
-
|
-
|
| Depreciation and amortization (millions of yen) |
8,413
|
7,011 |
(1,401)
|
-16.7%
|
3,000
|
6,200
|
| Capital expenditure (millions of yen) |
4,007
|
1,910 |
(2,096)
|
-52.3%
|
2,000
|
3,300
|
| R&D expenses (millions of yen) |
16,072
|
11,615
|
(4,457)
|
-27.7%
|
5,200
|
10,200
|
| Number of employees (persons) |
4,992
|
4,679
|
(313)
|
-6.3%
|
-
|
-
|
| Consolidated subsidiaries (companies) |
47
|
45
|
-2
|
-
|
-
|
-
|
| [Domestic] (companies) |
[21]
|
[19]
|
[-2]
|
-
|
-
|
-
|
| [Overseas] (companies) |
[26]
|
[26]
|
[ - ]
|
-
|
-
|
-
|
| Affiliates (companies) |
4
|
2
|
-2
|
-
|
-
|
-
|
| [Equity method] (companies) |
[4]
|
[2]
|
[-2]
|
-
|
-
|
-
|
(Figures less than one million yen have been omitted and percentages have been rounded.)
