IR Information

Business Results (Consolidated)

Category Previous consolidated fiscal year
April 1, 2008 to March 31, 2009		 Current consolidated fiscal year
April 1, 2009 to March 31, 2010		 Increase/decrease
Amount (¥M) % Amount (¥M) % Amount (¥M)
I Net sales   77,753 100   67,674 100   (10,079)
II Cost of sales   64,940 83.5   56,151 83.0   (8,789)
Gross profit   12,812 16.5   11,522 17.0   (1,290)
III Selling costs and general administration expenses                
1. Estimation and design expenses 737     951     214  
2. Officers' remuneration and employee salaries, allowances, bonuses and benefits 3,465     3,287     (178)  
3. Transfers into allowance for doubtful debts 212     241     29  
4. Transfers into allowance for bonuses 343     341     (2)  
5. Transfers into allowance for retirement benefits 297     263     (34)  
6. Transfers into allowance for reserve for retirement payments for officers 78     45     (33)  
7. Travel and transport expenses 422     347     (75)  
8. Depreciation 884     844     (40)  
9. Other 3,521     3,254     (267)  
Total Selling costs and general administration expenses   9,963 12.8   9,576 14.2   (387)
Operating income   2,849 3.7   1,945 2.9   (904)
IV Nonoperating income                
1. Interest received 80     24     (56)  
2. Dividends received 460     256     (204)  
3. Insurance received 27     43     16  
4. Income from investment at equity 12     9     (3)  
5. Other 56     35     (21)  
Total Nonoperating income   637 0.8   368 0.5   (269)
V Nonoperating expenses                
1. Interest paid 192     173     (19)  
2.Financing fees and charges 20     19     (1)  
3Donations 9     3     (6)  
4.Currency exchange loss -     37     37  
5.Other 55     62     7  
Total Nonoperating expenses   276 0.4   295 0.4   19
Ordinary income   3,209 4.1   2,018 3.0   (1,191)
VI Special income                
1. Gain on sales of property, plant and equipments 1     0     (1)  
2. Gain on sales of investments in securities 0     0     0  
3. Reversal of allowance for doubtful accounts -     68     68  
Total special income   5 0.0   69 0.1   64
VII Special losses                
1. Loss on disposal of property, plant and equipment 100     34     (66)  
2.Evaluation loss for inventories 96     -     (96)  
3.Evaluation loss for securities 255     -     (255)  
4.Write-down of investments in securities 110     1     (109)  
5.Loss on sales of investment securities 834     -     (834)  
6.Loss on construction contracts 98     -     (98)  
7.Loss due to the termination of the retirement benefits program -     43     43  
8.Transfers into accrued warranty 500     -     (500)  
9. Other 37     2     (35)  
Total spacial losses   2,032 2.6   80 0.1   (1,952)
Net income in current period pre-adjustment for tax, etc. Corporate tax, residents' tax and enterprise tax   1,181 1.5   2,007 3.0   826
Corporate and other taxes for previous year 910     784     (126)  
Adjustment for corporate and other taxes (313)     425     738  
Total taxes   597 0.8   1,210 1.8   613
Profit from minority shareholders   105 0.1   43 0.1   (62)
Net income in current period   479 0.6   753 1.1   274

Back to the previous page