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Financial Indicators2009/03

Results of Operations (Consolidated)

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(Millions of Yen)

2007.12 2008.3 2008.6 2008.9 2008.12 2009.3 2009.12
Projection
Net Sales 107,640 23,475 48,387 74,553 92,602 12,229 65,000
Change 7.1% -5.6% -8.3% -8.4% -14.0% -47.9% -29.8%
Operating Income 11,685 2,727 4,230 5,901 5,652 -1,290 -1,500
Change 9.2% -2.8% -30.6% -41.2% -51.6% - -
Operating Income Ratio 10.9% 11.6% 8.7% 7.9% 6.1% -10.6% -2.3%

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(Millions of Yen)

2007.12 2008.3 2008.6 2008.9 2008.12 2009.3 2009.12
Projection
Ordinary Income 16,736 1,954 5,564 8,435 7,872 -3 -200
Change 5.0% -50.7% -39.4% -38.0% -53.0% - -
Net Income 10,914 1,421 3,053 4,684 3,565 2,878 2,900
Change 2.9% -48.8% -51.6% -50.2% -67.3% 102.5% -18.7%
Net Income per Share (yen) 280.90 37.18 80.38 123.70 94.77 82.16 82.76
Change 4.8% -47.0% -49.7% -48.5% -66.3% 121.0% -12.7%