Financial Highlights |
Financial Data |
|
Financial data
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|
Consolidated
|
| |
Unit |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| Net sales |
\million |
1,454,841 |
1,586,596 |
1,641,331 |
1,735,476 |
1,751,928 |
| Operating income |
\million |
18,411 |
23,250 |
14,680 |
14,073 |
5,370 |
| Ordinary income |
\million |
32,116 |
37,155 |
28,811 |
28,643 |
20,026 |
| Net income |
\million |
17,701 |
21,327 |
7,072 |
13,969 |
9,627 |
| Operating income/Total sales |
% |
1.27 |
1.47 |
0.89 |
0.81 |
0.31 |
| Ordinary income/Total sales |
% |
2.21 |
2.34 |
1.76 |
1.65 |
1.14 |
| Return on revenues |
% |
1.22 |
1.34 |
0.43 |
0.80 |
0.55 |
| Total assets |
\million |
857,515 |
822,852 |
828,515 |
858,608 |
912,406 |
| Shareholders' equity |
\million |
271,228 |
274,357 |
270,854 |
277,944 |
284,851 |
| Depreciation |
\million |
5,716 |
6,573 |
7,067 |
8,212 |
9,656 |
| Return on assets |
% |
4.0 |
4.4 |
3.5 |
3.4 |
2.3 |
| Return on equity |
% |
7.0 |
7.9 |
2.6 |
5.1 |
3.4 |
| Shareholders' equity ratio |
% |
31.3 |
33.0 |
32.2 |
32.3 |
31.2 |
| Net income per share |
\ |
191.72 |
230.49 |
77.10 |
154.96 |
106.79 |
| Book value per share |
\ |
2,857.57 |
2,951.19 |
2,961.98 |
3,080.67 |
3,157.40 |
| Operating cash flow per share |
\ |
725.26 |
△175.36 |
△50.93 |
353.96 |
314.32 |
| Cash dividends per share |
\ |
42 |
50 |
62 |
62 |
62 |
| Dividend payout ratio |
% |
21.9 |
21.7 |
80.4 |
40.0 |
58.1 |
| Number of employees |
|
11,724 |
12,623 |
13,702 |
14,655 |
15,152 |
| Total no. of shares issued |
1,000 shares |
93,949 |
93,949 |
93,949 |
93,949 |
93,949 |
Total no. of shares issued
(excluding treasury stock) |
1,000 shares |
93,920 |
91,915 |
89,981 |
90,161 |
90,151 |
|
 |
|
Please see Data Book for details.
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|
|
Non-consolidated
|
| |
Unit |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| Net sales |
\million |
1,315,699 |
1,390,754 |
1,443,457 |
1,518,724 |
1,535,183 |
| Operating income |
\million |
13,917 |
14,210 |
4,293 |
3,443 |
△5,622 |
| Ordinary income |
\million |
25,843 |
26,247 |
17,061 |
16,841 |
7,894 |
| Net income |
\million |
14,951 |
15,825 |
2,284 |
8,452 |
4,086 |
| Operating income/Total sales |
% |
1.06 |
1.02 |
0.30 |
0.23 |
- |
| Ordinary income/Total sales |
% |
1.96 |
1.89 |
1.18 |
1.11 |
0.51 |
| Return on revenues |
% |
1.14 |
1.14 |
0.16 |
0.56 |
0.27 |
| Total assets |
\million |
767,803 |
740,614 |
740,800 |
762,748 |
815,689 |
| Shareholders' equity |
\million |
236,643 |
235,026 |
225,932 |
231,330 |
232,872 |
| Depreciation |
\million |
3,643 |
4,177 |
4,342 |
4,794 |
5,839 |
| Return on assets |
% |
3.4 |
3.5 |
2.3 |
2.2 |
1.0 |
| Return on equity |
% |
6.3 |
6.7 |
1.0 |
3.7 |
1.8 |
| Shareholders' equity ratio |
% |
30.8 |
31.7 |
30.5 |
30.3 |
28.5 |
| Cash dividends per share |
\ |
42 |
50 |
62 |
62 |
62 |
| Net income per share |
\ |
161.93 |
171.03 |
24.90 |
93.76 |
45.33 |
| Book value per share |
\ |
2,519.61 |
2,556.98 |
2,510.87 |
2,565.73 |
2,583.12 |
| Number of employees |
|
4,516 |
4,615 |
4,744 |
4,950 |
5,089 |
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