|
|
|
| |
A unit |
2002 |
2003 |
2004 |
2005 |
2006 |
2007
Forecast |
| Net Sales |
1 million yen |
572,413 |
625,718 |
728,880 |
792,857 |
912,100 |
1,330,000 |
| Operating Income |
1 million yen |
44,789 |
47,988 |
60,897 |
68,682 |
78,500 |
121,000 |
| Net Income |
1 million yen |
21,591 |
28,611 |
38,474 |
40,708 |
45,600 |
73,000 |
| Earnings Per Share |
yen |
68.03 |
84.48 |
108.18 |
146.76 |
154.25 |
- |
| Overseas Business Ratio |
% |
37 |
42 |
45 |
46 |
52 |
- |
| Free Cash Flow |
1 million yen |
8,800 |
2,700 |
 9,600 |
14,900 |
9,200(*) |
- |
| Return on Assets |
% |
4.6 |
5.7 |
6.7 |
6.1 |
4.8 |
- |
| Return on Equity |
% |
10.9 |
13.0 |
15.2 |
13.2 |
12.3 |
- |
| Shareholders' Equity Ratio |
% |
43.1 |
44.0 |
44.4 |
47.7 |
34.4 |
- |
Plant-and-Equipment
Investment |
1 million yen |
26,300 |
31,700 |
44,700 |
49,690 |
41,100 |
60,000 |
Reseach & Development
Costs |
1 million yen |
23,900 |
23,800 |
24,600 |
26,647 |
27,200 |
30,000 |
| Liability with Interest Ratio |
% |
29.9 |
27.8 |
26.9 |
24.0 |
39.2 |
- |
| Employees |
person |
15,845 |
17,077 |
19,310 |
21,996 |
33,776 |
- |
|
| (*)not include the OYL acquisition
|
|
