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Financial Indicators2009/09

Results of Operations (Consolidated)

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(Millions of Yen)

2008.3 2008.6 2008.9 2008.12 2009.3 2009.6 2009.9 2009.12
Projection
Net Sales 23,475 48,387 74,553 92,602 12,229 29,140 49,883 69,000
Change -5.6% -8.3% -8.4% -14.0% -47.9% -39.8% -33.1% -25.5%
Operating Income 2,727 4,230 5,901 5,652 -1,290 -1,457 534 1,500
Change -2.8% -30.6% -41.2% -51.6% - - -90.9% -73.5%
Operating Income Ratio 11.6% 8.7% 7.9% 6.1% -10.6% -5.0% 1.1% 2.2%

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(Millions of Yen)

2008.3 2008.6 2008.9 2008.12 2009.3 2009.6 2009.9 2009.12
Projection
Ordinary Income 1,954 5,564 8,435 7,872 -3 63 1,999 3,400
Change -50.7% -39.4% -38.0% -53.0% - -98.9% -76.3% -56.8%
Net Income 1,421 3,053 4,684 3,565 2,878 2,724 4,212 5,300
Change -48.8% -51.6% -50.2% -67.3% 102.5% -10.8% -10.1% 48.7%
Net Income per Share (yen) 37.18 80.38 123.70 94.77 82.16 77.76 120.23 151.26
Change -47.0% -49.7% -48.5% -66.3% 121.0% -3.3% -2.8% 59.6%