 |
 |
Sales/Operating income/Ordinary income/Net
income for the year |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Sales |
40,189 |
31,444 |
29,112 |
20,796 |
18,221 |
| Operating income |
3,694 |
2,094 |
796 |
- 2,008 |
683 |
| Ordinary income |
3,832 |
2,173 |
763 |
- 1,721 |
654 |
| Net income for the year |
1,506 |
17 |
- 1,164 |
- 7,188 |
256 |
|
|
|
Net income per share/Net Assets
per share/Net income per share after dilution |
|
|
 |
| Consolidated data (in unit of yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Net income per share |
70.81 |
0.87 |
-62.82 |
-435.52 |
16.71 |
| Net Assets per share |
2,227.19 |
2,246.51 |
2,200.09 |
1,832.50 |
1,845.21 |
| Net income per share after dilution |
70.80 |
- |
- |
- |
16.62 |
|
|
|
| Non-consolidated data (in unit of yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Dividend per share (Interim dividend per share) |
22.00
(12.00) |
20.00
(10.00) |
10.00
(5.00) |
10.00
(5.00) |
12.50
(5.00) |
| Net income per share |
-11.39 |
-24.23 |
-17.78 |
- 341.45 |
18.90 |
|
|
|
|
Return on Equity/Return on Assets Ratio/Ordinary
Income to Net Sales Ratio |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Return on Equity |
3.3% |
0.0% |
- 2.8% |
- 21.6% |
0.9% |
| Return on Assets Ratio |
7.5% |
4.3% |
1.7% |
- 4.6% |
2.0% |
| Operating Income to Net Sales Ratio |
9.2% |
6.7% |
2.7% |
- 9.7% |
3.7% |
|
|
|
Total assets/Net Assets/Equity capital ratio |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Total assets |
52,319 |
49,409 |
42,863 |
32,500 |
32,312 |
| Net Assets |
46,154 |
44,494 |
38,351 |
28,521 |
28,546 |
| Equity capital ratio |
88.2% |
89.6% |
89.0% |
87.2% |
87.5%
|
|
|
|
|
Cash flow |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Cash flow from operating activities |
5,877 |
3,407 |
3,467 |
1,686 |
- 377 |
| Cash flow from investing activities |
- 2,571 |
- 2,407 |
- 3,218 |
- 1,776 |
- 1,011 |
| Cash flow from financial activities |
- 593 |
- 2,282 |
- 3,739 |
- 1,986 |
- 398 |
| Cash and cash equivalents at end of year |
20,655 |
19,761 |
16,073 |
13,883 |
12,019 |
| Free cash flow |
3,305 |
999 |
249 |
- 89 |
- 1,388 |
|
|
|
Facility investment /Depreciation/Research and development cost |
|
|
 |
| Consolidated data (in
unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Facility investment |
3,695 |
1,732 |
2,715 |
1,440 |
742 |
| Depreciation |
3,310 |
2,715 |
2,757 |
2,577 |
1,377 |
| Research and development cost |
1,862 |
1,297 |
1,238 |
1,006 |
452 |
|
|
|
|
Business Category Sales |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3 |
'07/3 |
'08/3 |
'09/3 |
'10/3 |
| Value |
Ratio
(%) |
Value |
Ratio
(%) |
Value |
Ratio
(%) |
Value |
Ratio
(%) |
Value |
Ratio
(%) |
| Engineering plastic products business |
15,474 |
38.5 |
15,226 |
48.4 |
15,163 |
52.1 |
12,248 |
58.9 |
10,498 |
57.6 |
| Semiconductor peripheral business |
5,839 |
14.5 |
6,794 |
21.6 |
7,274 |
25.0 |
4,543 |
21.8 |
3,490 |
19.2 |
| LED Devise business |
9,040 |
22.5 |
4,189 |
13.3 |
3,039 |
10.4 |
821 |
4.0 |
1,265 |
6.9 |
| Plastic Optics business |
9,834 |
24.5 |
5,223 |
16.7 |
3,636 |
12.5 |
3,183 |
15.3 |
2,968 |
16.3 |
| Total |
40,189 |
100.0 |
31,444 |
100.0 |
29,112 |
100.0 |
20,796 |
100.0 |
18,221 |
100.0 |
|
|
|
Regional Sales |
|
|
 |
| Consolidated data (in unit of million yen) |
'06/3
|
'07/3
|
'08/3
|
'09/3
|
'10/3
|
| Europe |
1,151 |
1,260 |
1,233 |
828 |
633 |
| Asia |
12,638 |
9,007 |
7,216 |
5,417 |
6,047 |
| North America |
4,029 |
4,280 |
4,966 |
3,003 |
2,284 |
| Japan |
22,370 |
16,896 |
15,696 |
11,547 |
9,255 |
|
|
|
|
|
|
