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Five-Year Summary (Consolidated)
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| Year
ended March 31 |
2006 |
2007 |
2008 |
2009 |
2010 |
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| Net sales |
Million Yen |
108,413 |
122,397 |
135,214 |
129,555 |
119,193 |
| Operating income |
Million Yen |
7,197 |
6,553 |
5,293 |
640 |
6,146 |
| Percentage of operating income
to net sales |
% |
6.6 |
5.4 |
3.9 |
0.5 |
5.2 |
| Net income |
Million Yen |
3,155 |
3,051 |
1,446 |
(2,400) |
2,544 |
| Percentage of net income to
net sales |
% |
2.9 |
2.5 |
1.1 |
(1.9) |
2.1 |
| Return on equity *1 |
% |
3.7 |
3.5 |
1.7 |
(3.0) |
3.2 |
| Return on total assets |
% |
2.4 |
2.0 |
1.0 |
(1.8) |
2.0 |
| Net income per share |
Yen |
28.0 |
27.7 |
13.1 |
(21.8) |
23.1 |
| Overseas sales*2 |
Million Yen |
25,734 |
37,764 |
43,173 |
40,355 |
41,467 |
| Percentage of overseas sales
to net sales |
% |
23.7 |
30.9 |
31.9 |
31.1 |
34.8 |
| Total assets |
Million Yen |
144,263 |
153,165 |
148,717 |
123,901 |
136,991 |
| Total current assets |
Million Yen |
67,461 |
72,558 |
71,008 |
52,835 |
64,864 |
| Net property, plant and equipment |
Million Yen |
47,868 |
50,116 |
51,589 |
50,614 |
49,611 |
| Intangible assets |
Million Yen |
2,020 |
1,561 |
1,224 |
1,060 |
960 |
| Total investments and other
assets |
Million Yen |
26,913 |
28,928 |
24,894 |
19,391 |
21,554 |
| Total current liabilities |
Million Yen |
33,981 |
38,130 |
39,715 |
26,013 |
45,232 |
| Total long-term liabilities |
Million Yen |
20,649 |
23,834 |
21,446 |
19,330 |
8,015 |
| Shareholders' equity*1 |
Million Yen |
87,322 |
88,466 |
85,016 |
76,465 |
81,175 |
| Shareholders' equity ratio*1 |
% |
60.5 |
57.8 |
57.2 |
61.7 |
59.3 |
| Net assets per share*1 |
Yen |
790.4 |
801.5 |
770.4 |
693.0 |
735.8 |
| Price earning ratio |
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38.1 |
29.3 |
37.3 |
- |
24.2 |
| R&D expenses |
Million Yen |
4,317 |
4,540 |
4,682 |
4,942 |
5,059 |
| Percentage of R&D expenses
to net sales |
% |
4.0 |
3.7 |
3.5 |
3.8 |
4.2 |
| Capital expenditure |
Million Yen |
11,171 |
10,468 |
9,946 |
10,452 |
7,145 |
| Depreciation |
Million Yen |
6,976 |
8,146 |
8,483 |
8,476 |
8,013 |
| Net cash provided by operating
activities |
Million Yen |
9,067 |
9,289 |
8,987 |
7,255 |
20,103 |
| Net cash used in investing
activities |
Million Yen |
(16,844) |
(10,643) |
(11,055) |
(10,430) |
(8,651) |
| Net cash used in financing
activities |
Million Yen |
8,148 |
1,758 |
(1,320) |
(1,064) |
(2,858) |
| Cash and cash equivalents at
end of the year |
Million Yen |
14,405 |
15,287 |
11,482 |
7,031 |
15,565 |
| Number of employees |
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1,555 |
1,623 |
1,675 |
1,742 |
1,748 |
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| *1 |
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From the reporting period in FY 2006, the Company introduced a new standard
for overseas sales, under which sales to end-users located overseas are
recognized as overseas sales. Previously, overseas sales on a non-consolidated
basis represented sales posted by divisions engaged in overseas businesses. |
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| *2 |
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From the reporting period in FY 2006, the Company introduced new accounting
standards for classification of net assets (Business Accounting Standard
No.5). Each figure before FY 2006 was calculated based on the old
standard. |
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Sales by product group |
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| Toiletries & Health Care |
Million Yen |
34,330 |
37,405 |
42,929 |
44,996 |
44,186 |
| Machinery & Automotives |
Million Yen |
24,640 |
28,322 |
32,477 |
30,064 |
26,609 |
| Plastics & Textiles |
Million Yen |
16,604 |
17,513 |
18,472 |
16,217 |
15,550 |
| Information & Electrics/Electronics |
Million Yen |
18,008 |
21,774 |
22,322 |
21,245 |
18,502 |
| Environmental Protection, Construction & Others |
Million Yen |
14,829 |
17,381 |
19,012 |
17,031 |
14,343 |
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