|
 |
| |
(Millions of yen) |
2005 |
2006 |
2007 |
2008 |
2009 |
 |
| Net sales |
￥565,025 |
￥572,067 |
￥585,595 |
￥614,582 |
￥615,313 |
|
| Gross profit |
174,400 |
177,207 |
181,827 |
190,320 |
191,626 |
|
| Operating income |
10,634 |
12,182 |
14,883 |
18,591 |
18,685 |
|
| Ordinary income |
13,389 |
14,061 |
16,012 |
18,622 |
20,219 |
|
| Net income |
5,629 |
6,434 |
6,528 |
6,010 |
9,021 |
|
| Depreciation
and amortization |
19,786 |
19,804 |
20,584 |
24,462 |
24,792 |
|
| Capital investment |
21,427 |
22,434 |
22,886 |
24,659 |
31,265 |
|
| Total stockholders'
equity |
205,667 |
208,225 |
209,792 |
210,908 |
217,315 |
|
| Total liabilities |
203,423 |
215,821 |
222,590 |
239,994 |
228,925 |
|
| Interest-bearing
debt |
52,031 |
66,560 |
71,684 |
82,191 |
76,583 |
|
| |
|
2005 |
2006 |
2007 |
2008 |
2009 |
|
| Gross profit
margin |
30.87% |
30.98% |
31.05% |
30.97% |
31.14% |
|
| Operating margin |
1.88 |
2.13 |
2.54 |
3.03 |
3.04 |
|
| Ordinary income
margin |
2.37 |
2.46 |
2.73 |
3.03 |
3.29 |
|
| Net income margin |
1.00 |
1.12 |
1.11 |
0.98 |
1.47 |
|
| Return on equity
(ROE) (1) |
2.79 |
3.11 |
3.12 |
2.86 |
4.21 |
|
| Return on assets
(ROA) (2) |
1.39 |
1.54 |
1.52 |
1.36 |
2.01 |
|
| Current ratio |
96.48 |
90.06 |
81.97 |
89.56 |
76.20 |
|
| Ratio of total
fixed assets to total stockholders' equity |
148.34 |
154.83 |
160.81 |
160.61 |
158.74 |
|
| Equity ratio |
50.27 |
49.10 |
48.52 |
46.77 |
48.70 |
|
| Debt-to-equity
ratio (3) |
25.30 |
34.19 |
36.11 |
40.73 |
36.80 |
|
| |
|
| |
2005 |
2006 |
2007 |
2008 |
2009 |
|
| Ratio of cost of sales to net sales(%) |
69.1% |
69.0% |
69.0% |
69.0% |
68.9% |
|
| Ratio of selling, general and administrative expenses
to net sales(%) |
29.0 |
28.9 |
28.5 |
28.0 |
28.1 |
|
| Number of employees |
16,120 |
15,874 |
15,798 |
15,879 |
16,060 |
|
| Oparating income per employee(Yen) |
￥659,715 |
￥767,476 |
￥942,100 |
￥1,170,803 |
￥1,163,458 |
|
| Price-earnings ratio (Times) |
38.05 |
39.45 |
36.85 |
50.44 |
26.82 |
|
| Price-book value
ratio (Times) |
1.03 |
1.22 |
1.15 |
1.44 |
1.11 |
|
| |
|
2005 |
2006 |
2007 |
2008 |
2009 |
|
| Net income per share(Yen) |
￥25.23 |
￥29.25 |
￥29.69 |
￥27.34 |
￥41.05 |
|
| Net assets per share(Yen) |
934.56 |
946.77 |
954.12 |
959.52 |
989.00 |
|
| Cash dividends per share(Yen) |
12.00 |
12.00 |
12.00 |
12.00 |
14.00 |
|
| Dividend payout ratio(%) |
47.56% |
41.03% |
40.42% |
43.89% |
34.10% |
|
|
|
|
|
Average net assets 
100
