Five-Year Financial Summary

[ 2012 - 2008 ] [ Charts ]

( thousand yen )

16th
(consolidated)

 17th 

    18th    

    19th    

    20th    

    21th    

12/'08

12/'09

12/'10

12/'11

12/'12

Plan12/'13

Net sales

33,457,646    46,890,962    60,168,357    70,572,805  74,468,867   82,800,000

Gross profit

7,408,507

10,313,980

10,774,670

12,115,453

13,892,625

 -

SGA expenses

5,948,135 6,737,296 7,869,324 9,265,825 10,770,251 -

Operating income

 1,460,372 3,576,684 2,905,346 2,849,628 3,122,374 2,600,000

Ordinary income

 1,423,597 3,550,836 2,893,949 2,781,429 3,200,797 2,580,000

Net income

 1,143,088 2,046,361 1,659,719 1,489,749 1,783,495 1,410,000

Net assets

5,534,935 8,245,236 9,742,746 10,884,384 12,502,623 -

Total assets

12,078,659 16,978,285 18,318,136 22,053,579 21,647,779 -

EPS (yen)

18,087.62 33,172.74 24,766.23 22,325.90 269.84

213.27

BPS (yen)

91,718.49 123,195.62 145,284.02 164,765.12 1,891.07 -

Equity ratio(%)

 45.8 48.6 53.2 49.4 57.8 -

ROE(%)

 22.2 29.6 18.5 14.4 15.3 -

Operating cash flows

830,065 2,689,473 855,172 2,178,329 432,293 -

Investing cash flows

▲73,260 ▲815,923 ▲204,368 ▲378,713 ▲347,548 -

Financing cash flows

2,502,388 ▲932,937 ▲486,906 ▲674,522 ▲391,068 -

Cash and cash equivalents

4,814,490 5,747,350 5,911,247 6,986,679 6,765,795 -

Employees(p)

 425 493 609 648 651 -

　

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