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| [ Balancesheet
Highlights ] |
| Millions of yen |
| Years ended March 31 |
2005 |
2006 |
2007 |
2008 |
2009 |
| Current Assets |
109,888 |
133,724 |
116,300 |
134,709 |
105,963 |
| Noncurrent Assets |
170,830 |
152,484 |
146,340 |
127,782 |
110,860 |
| Total Assets |
280,718 |
286,208 |
286,208 |
262,491 |
216,823 |
| Current Liabilities |
46,628 |
70,716 |
46,260 |
46,118 |
39,290 |
| Noncurrent Liabilities |
43,479 |
22,284 |
20,518 |
24,299 |
13,326 |
| Total Liabilities |
90,107 |
93,000 |
66,778 |
70,417 |
52,616 |
| Minority Interests |
100 |
- |
- |
- |
- |
| Common Stock |
12,203 |
12,203 |
- |
- |
- |
| Total Shareholders'
Equity |
190,511 |
193,208 |
- |
- |
- |
| Total liabilities, minority
interests and stockholders' equity |
280,718 |
286,208 |
- |
- |
- |
| Capital Stock |
- |
- |
12,203 |
12,203 |
12,203 |
| Total Net Assets |
- |
- |
195,862 |
192,074 |
164,207 |
| Total Liabilities and Net Assets |
- |
- |
262,640 |
262,491 |
216,823 |
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| [ Income Statement
Highlights ] |
| Millions of yen |
| Years ended March 31 |
2005 |
2006 |
2007 |
2008 |
2009 |
| Net Sales |
201,196 |
204,131 |
202,240 |
209,359 |
172,652 |
| Cost of Sales |
137,391 |
140,888 |
139,664 |
147,865 |
131,893 |
| Gross Profit |
63,805 |
63,245 |
62,576 |
61,494 |
40,759 |
| Selling, general and
administrative expenses |
59,007 |
57,651 |
54,636 |
55,030 |
43,095 |
| Operating Income (loss) |
4,798 |
5,592 |
7,940 |
6,464 |
(2,336) |
| Non-operating Income |
4,243 |
4,190 |
3,654 |
3,486 |
2,470 |
| Non-operating Expenses |
2,778 |
2,518 |
2,532 |
4,416 |
1,658 |
| Ordinary Income (loss) |
6,263 |
7,264 |
9,062 |
5,534 |
(1,524) |
| Extraordinary Gains |
5,510 |
888 |
1,942 |
7,385 |
1,164 |
| Extraordinary Losses |
9,323 |
2,292 |
1,919 |
9,769 |
12,359 |
| Income (loss) before income taxes |
2,450 |
5,860 |
9,085 |
3,150 |
(12,719) |
| Minority interest |
15 |
5 |
- |
- |
- |
| Net Income (loss) |
1,501 |
3,235 |
2,896 |
1,671 |
(24,146) |
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