 |
15th
(consolidated) |
16th
(consolidated) |
17th |
18th |
19th |
|
12/'07 |
12/'08 |
12/'09 |
12/'10 |
12/'11 |
|
Net sales
|
31,453,080 |
33,457,646 |
46,890,962 |
60,168,357 |
68,000,000 |
|
Cost of goods sold |
24,566,596 |
26,049,138 |
36,576,981 |
49,393,687 |
- |
|
SGA expenses
|
5,202,169 |
5,948,135 |
6,737,296 |
7,869,324 |
- |
|
Operating income |
1,684,314 |
1,460,372 |
3,576,684 |
2,905,346 |
2,650,000 |
|
Ordinary income |
1,685,399 |
1,423,597 |
3,550,836 |
2,893,949 |
2,600,000 |
|
Net income |
840,800 |
1,143,088 |
2,046,361 |
1,659,719 |
1,400,000 |
|
Net assets
|
4,750,191 |
5,534,935 |
8,245,236 |
9,742,746 |
- |
|
Total assets
|
10,231,346 |
12,078,659 |
16,978,285 |
18,318,136 |
- |
|
EPS (yen)
|
13,135.00 |
18,087.62 |
33,172.74 |
24,766.23 |
20,876.83 |
|
BPS (yen)
|
73,817.27 |
91,718.49 |
123,195.62 |
145,284.02 |
- |
|
Equity ratio(%) |
46.4 |
45.8 |
48.6 |
53.2 |
- |
|
ROE(%) |
19.5 |
22.2 |
29.6 |
18.5 |
- |
|
Operating cash flows
|
213,728 |
830,065 |
2,689,473 |
855,172 |
- |
|
Investing cash flows
|
581,248 |
73,260 |
815,923 |
204,368 |
- |
|
Financing cash flows
|
24,885 |
2,502,388 |
932,937 |
486,906 |
- |
|
Cash and cash
equivalents |
1,555,296 |
4,814,490 |
5,747,350 |
5,911,247 |
- |
|
Employees(p) |
396 |
425 |
493 |
609 |
- |
|