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Financial Indicators2009/06

Results of Operations (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
Net Sales 49,146 100,517 52,741 107,640 48,387 92,602 29,140 66,000
Change 10.7% 7.0% 7.3% 7.1% -8.3% -14.0% -39.8% -28.7%
Operating Income 5,636 10,700 6,100 11,685 4,230 5,652 -1,457 0
Change 21.2% 31.3% 8.2% 9.2% -30.6% -51.6% - -100%
Operating Income Ratio 11.5% 10.6% 11.6% 10.9% 8.7% 6.1% -5.0% 0%

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(Millions of Yen)

2006.6 2006.12 2007.6 2007.12 2008.6 2008.12 2009.6 2009.12
Projection
Ordinary Income 7,706 15,933 9,182 16,736 5,564 7,872 63 1,900
Change 13.6% 20.3% 19.2% 5.0% -39.4% -53.0% -98.9% -75.9%
Net Income 5,323 10,603 6,313 10,914 3,053 3,565 2,724 3,800
Change 28.1% 44.3% 18.6% 2.9% -51.6% -67.3% -10.8% 6.6%
Net Income per Share (yen) 134.56 268.03 159.92 280.90 80.38 94.77 77.76 108.45
Change 31.3% 48.3% 18.8% 4.8% -49.7% -66.3% -3.3% 14.4%