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Financial Indicators2008/12

R&D Expenses, R&D Personnel (Consolidated)

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(Millions of Yen, Number of employees)

2004.12 2005.12 2006.12 2007.12 2008.12 2009.12
Projection
R&D Expenses 4,035 4,196 4,076 4,187 3,892 3,818
Change 8.6% 4.0% -2.9% 2.7% -7.0% -1.9%
R&D Personnel 228 247 329 335 338 342
Change 4.6% 8.3% 33.2% 1.8% 0.9% 1.2%
R&D Expenses/Net Sales 4.1% 4.5% 4.1% 3.9% 4.2% 5.9%

Capital Expenditures, Depreciation & Amortization (Consolidated)

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(Millions of Yen)

2004.12 2005.12 2006.12 2007.12 2008.12 2009.12
Projection
Capital Expenditures 11,606 5,543 3,627 3,700 3,777 3,625
Change 104.6% -52.2% -34.6% 2.0% 2.1% -3.7%
Depreciation & Amortization 4,960 5,473 5,029 4,659 4,268 3,847
Change -5.4% 10.3% -8.1% -7.4% -8.4% -9.9%