|
|
|
|
( at May 8 2013)
|
|
| |
A unit |
2009
|
2010
|
2011 |
2012 |
2013
(Forecast) |
| Net Sales |
billion yen |
1,024.0 |
1,160.3 |
1,218.7 |
1,290.9 |
1,760.0 |
| Operating Income |
billion yen |
44.0 |
75.5 |
81.2 |
88.6 |
125.0 |
| Ordinary Income |
billion yen |
43.8 |
74.8 |
81.8 |
94.1 |
120.0 |
| Net Income |
billion yen |
19.4 |
19.9 |
41.2 |
43.6 |
64.0 |
| Earnings Per Share |
yen |
66.44 |
68.14 |
141.37 |
149.73 |
219.83 |
| Overseas Business Ratio |
% |
62 |
61 |
61 |
62 |
- |
| Free Cash Flow |
billion yen |
80.7 |
38.2 |
 35.0 |
35.7* |
- |
| Return on Assets |
% |
1.7 |
1.7 |
3.6 |
3.5 |
- |
| Return on Equity |
% |
4.0 |
4.0 |
8.3 |
7.8 |
- |
| Shareholders' Equity Ratio |
% |
43.5 |
43.1 |
43.3 |
35.6 |
- |
Plant-and-Equipment
Investment |
billion yen |
28.4 |
28.8 |
48.3 |
54.3 |
- |
Reseach & Development
Costs |
billion yen |
28.2 |
30.8 |
33.0 |
33.6 |
- |
| Liability with Interest Ratio |
% |
35.0 |
32.9 |
33.6 |
40.7 |
- |
| Employees |
person |
38,874 |
41,569 |
44,110 |
51,398 |
- |
|
| *Excluding Goodman Acquisition
|
|
