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Financial Indicators2008/12

Results of Operations (Consolidated)

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(Millions of Yen)

2004.12 2005.12 2006.12 2007.12 2008.12 2009.12
Projection
Net Sales 99,347 93,927 100,517 107,640 92,602 65,000
Change -6.0% -5.5% 7.0% 7.1% -14.0% -29.8%
Operating Income 17,312 8,149 10,700 11,685 5,652 -1,500
Change -29.6% -52.9% 31.3% 9.2% -51.6% -
Operating Income Ratio 17.4% 8.7% 10.6% 10.9% 6.1% -2.3%

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(Millions of Yen)

2004.12 2005.12 2006.12 2007.12 2008.12 2009.12
Projection
Ordinary Income 19,797 13,250 15,933 16,736 7,872 -200
Change -22.8% -33.1% 20.3% 5.0% -53.0% -
Net Income 13,279 7,350 10,603 10,914 3,565 -500
Change -20.6% -44.7% 44.3% 2.9% -67.3% -
Net Income per Share (yen) 316.14 180.72 268.03 280.90 94.77 -14.27
Change -15.8% -42.8% 48.3% 4.8% -66.3% -