Financial Highlights |
Financial Data |
|
Financial data
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|
Consolidated
|
| |
Unit |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| Net sales |
\million |
1,388,694 |
1,454,841 |
1,586,596 |
1,641,331 |
1,735,476 |
| Operating income |
\million |
16,804 |
18,411 |
23,250 |
14,680 |
14,073 |
| Ordinary income |
\million |
29,639 |
32,116 |
37,155 |
28,811 |
28,643 |
| Net income |
\million |
17,183 |
17,701 |
21,327 |
7,072 |
13,969 |
| Operating income/Total sales |
% |
1.21 |
1.27 |
1.47 |
0.89 |
0.81 |
| Ordinary income/Total sales |
% |
2.13 |
2.21 |
2.34 |
1.76 |
1.65 |
| Return on revenues |
% |
1.24 |
1.22 |
1.34 |
0.43 |
0.80 |
| Total assets |
\million |
739,870 |
857,515 |
822,852 |
828,515 |
858,608 |
| Shareholders' equity |
\million |
240,146 |
271,228 |
274,357 |
270,854 |
277,944 |
| Depreciation |
\million |
5,516 |
5,716 |
6,573 |
7,067 |
8,212 |
| Return on assets |
% |
4.0 |
4.0 |
4.4 |
3.5 |
3.4 |
| Return on equity |
% |
7.4 |
7.0 |
7.9 |
2.6 |
5.1 |
| Shareholders' equity ratio |
% |
32.5 |
31.3 |
33.0 |
32.2 |
32.3 |
| Net income per share |
\ |
187.42 |
191.72 |
230.49 |
77.10 |
154.96 |
| Book value per share |
\ |
2,640.53 |
2,857.57 |
2,951.19 |
2,961.98 |
3,080.67 |
| Operating cash flow per share |
\ |
216.05 |
725.26 |
△175.36 |
△50.93 |
353.96 |
| Cash dividends per share |
\ |
36 |
42 |
50 |
62 |
62 |
| Dividend payout ratio |
% |
19.2 |
21.9 |
21.7 |
80.4 |
40.0 |
| Number of employees |
|
10,518 |
11,724 |
12,623 |
13,702 |
14,655 |
| Total no. of shares issued |
1,000 shares |
93,584 |
93,949 |
93,949 |
93,949 |
93,949 |
Total no. of shares issued
(excluding treasury stock) |
1,000 shares |
90,890 |
93,920 |
91,915 |
89,981 |
90,161 |
|
 |
|
Please see Data Book for details.
|
|
|
Non-consolidated
|
| |
Unit |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| Net sales |
\million |
1,283,513 |
1,315,699 |
1,390,754 |
1,443,457 |
1,518,724 |
| Operating income |
\million |
10,233 |
13,917 |
14,210 |
4,293 |
3,443 |
| Ordinary income |
\million |
22,100 |
25,843 |
26,247 |
17,061 |
16,841 |
| Net income |
\million |
11,970 |
14,951 |
15,825 |
2,284 |
8,452 |
| Operating income/Total sales |
% |
0.80 |
1.06 |
1.02 |
0.30 |
0.23 |
| Ordinary income/Total sales |
% |
1.72 |
1.96 |
1.89 |
1.18 |
1.11 |
| Return on revenues |
% |
0.93 |
1.14 |
1.14 |
0.16 |
0.56 |
| Total assets |
\million |
682,771 |
767,803 |
740,614 |
740,800 |
762,748 |
| Shareholders' equity |
\million |
211,254 |
236,643 |
235,026 |
225,932 |
231,330 |
| Depreciation |
\million |
3,530 |
3,643 |
4,177 |
4,342 |
4,794 |
| Return on assets |
% |
3.2 |
3.4 |
3.5 |
2.3 |
2.2 |
| Return on equity |
% |
5.8 |
6.3 |
6.7 |
1.0 |
3.7 |
| Shareholders' equity ratio |
% |
30.9 |
30.8 |
31.7 |
30.5 |
30.3 |
| Cash dividends per share |
\ |
36 |
42 |
50 |
62 |
62 |
| Net income per share |
\ |
130.60 |
161.93 |
171.03 |
24.90 |
93.76 |
| Book value per share |
\ |
2,323.18 |
2,519.61 |
2,556.98 |
2,510.87 |
2,565.73 |
| Number of employees |
|
4,866 |
4,516 |
4,615 |
4,744 |
4,950 |
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