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Financial Indicators
R&D Expenses, R&D Personnel (Consolidated)
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(Millions of Yen, Number of employees)
| 2006.6 | 2006.12 | 2007.6 | 2007.12 | 2008.6 | 2008.12 | 2009.6 | 2009.12 Projection |
|
|---|---|---|---|---|---|---|---|---|
| R&D Expenses | 2,022 | 4,076 | 2,069 | 4,187 | 2,023 | 3,892 | 1,610 | 3,561 |
| Change | -2.3% | -2.9% | 2.3% | 2.7% | -2.2% | -7.0% | -20.4% | -8.5% |
| R&D Personnel | 244 | 329 | 321 | 335 | 331 | 338 | 334 | 339 |
| Change | 5.2% | 33.2% | 31.6% | 1.8% | 3.1% | 0.9% | 0.9% | 0.3% |
| R&D Expenses/Net Sales | 4.1% | 4.1% | 3.9% | 3.9% | 4.2% | 4.2% | 5.5% | 5.4% |
Capital Expenditures, Depreciation & Amortization (Consolidated)
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(Millions of Yen)
| 2006.6 | 2006.12 | 2007.6 | 2007.12 | 2008.6 | 2008.12 | 2009.6 | 2009.12 Projection |
|
|---|---|---|---|---|---|---|---|---|
| Capital Expenditures | 1,832 | 3,627 | 1,701 | 3,700 | 1,444 | 3,777 | 1,813 | 3,625 |
| Change | -40.4% | -34.6% | -7.2% | 2.0% | -15.1% | 2.1% | 25.6% | -4.0% |
| Depreciation & Amortization | 2,548 | 5,029 | 2,270 | 4,659 | 2,050 | 4,268 | 1,939 | 3,847 |
| Change | -0.5% | -8.1% | -10.9% | -7.4% | -9.7% | -8.4% | -5.4% | -9.9% |
