Consolidated Results for Year Ended March 31, 2011

 

- TOKYO, Japan April 28, 2011 -

Consolidated Financial Highlights

Income statements and cash flows data

(Millions of yen, thousands of U.S. dollars, except for per share data)

  Year ended March 31 Change Year ended
March 31, 2011
2010 2011
Statements of Income Data:
Net sales ¥985,363 ¥973,663 (1.2%) $11,709,717
Operating income 18,227 32,709 79.5% 393,373
Ordinary income 13,875 31,174 124.7% 374,912
Net income (loss) (19,791) 10,239 -% 123,138
 
Statements of Cash Flows Data:
Cash flows from operating activities 56,542 32,395 (42.7%) 389,597
Cash flows from investing activities (43,203) (23,615) -% (284,004)
Cash flows from financing activities (41,087) (42,691) -% (513,421)
Cash and cash equivalents at the end of the period 254,590 211,777 (16.8%) 2,546,927
 
Per Share Data:
Net income (loss) per share         -Basic (¥99.34) ¥51.25 - % $0.61
-Diluted ¥- ¥- - % $-

Balance sheets data

(Millions of yen, thousands of U.S. dollars, except for per share data)

  March 31
2010 2011 2011
Total assets ¥870,090 ¥798,229 $9,599,867
Net assets 282,864 270,808 3,256,861
Shareholders' equity 281,295 269,262 3,238,268
Shareholders' equity ratio (%) 32.3% 33.7% 33.7%
Shareholders' equity per share ¥1,407.92 ¥1,347.71 $16.20

Cash dividends per share data

(Yen, U.S. dollars)

Cash dividends per share March 31
2010 2011 2011
Interim ¥- ¥10.00 $0.12
Year-end 10.00 10.00 0.12
Total ¥10.00 ¥20.00 $0.24

Notes

  1. The consolidated figures are prepared on the basis of accounting principles generally accepted in Japan, which are different in certain respects as to application and disclosure requirements of International Financial Reporting Standards, and are compiled from the consolidated figures prepared by the Company as required by the Financial Instruments and Exchange Law of Japan.
  2. Figures in 'Change' column are comparisons with the same period of the previous year.
  3. Diluted net income per share is presented only if there are dilutive factors present.
  4. Shareholders' equity is equity excluding minority interest in subsidiaries.
  5. Cash dividend per share (year-end) for the year ended March 31, 2011, is subject to approval at the general shareholders' meeting.
  6. U.S. dollar amounts are included solely for the convenience of readers. These translations should not be construed as representations that the yen amounts actually represent, or have been or could be converted into U.S. dollars at that or any other rate. The rate of ¥83.15 = U.S.$1 as of March 31, 2011, has been used for the purpose of presentation.

Click here to see a full version of the consolidated results and supplementary information, and an explanatory presentation.