IR Information

Business Results (Consolidated)

Category Previous consolidated fiscal year
April 1, 2009 to March 31, 2010		 Current consolidated fiscal year
April 1, 2010 to March 31, 2011		 Increase/decrease
Amount (¥M) % Amount (¥M) % Amount (¥M)
I Net sales   67,674 100   65,042 100   (2,632)
II Cost of sales   56,151 83.0   53,556 82.3   (2,595)
Gross profit   11,522 17.0   11,486 17.7   (36)
III Selling costs and general administration expenses                
1. Estimation and design expenses 951     990     39  
2. Officers' remuneration and employee salaries, allowances, bonuses and benefits 3,287     3,483     196  
3. Transfers into allowance for doubtful debts 241     17     (224)  
4. Transfers into allowance for bonuses 341     358     17  
5. Transfers into allowance for retirement benefits 263     195     (68)  
6. Transfers into allowance for reserve for retirement payments for officers 45     24     (21)  
7. Travel and transport expenses 347     364     17  
8. Depreciation 844     774     (70)  
9. Other 3,254     2,857     (397)  
Total Selling costs and general administration expenses   9,576 14.2   9,066 13.9   (510)
Operating income   1,945 2.9   2,420 3.7   475
IV Nonoperating income                
1. Interest received 24     20     (4)  
2. Dividends received 256     260     4  
3. Insurance received 43     -     (43)  
4. Income from investment at equity 9     10     1  
5. Other 35     19     (16)  
Total Nonoperating income   368 0.5   310 0.5   (58)
V Nonoperating expenses                
1. Interest paid 173     154     (19)  
2.Financing fees and charges 19     17     (2)  
3Donations 3     4     1  
4.Currency exchange loss 37     23     (14)  
5.Other 62     25     (37)  
Total Nonoperating expenses   295 0.4   225 0.3   (70)
Ordinary income   2,018 3.0   2,505 3.9   487
VI Special income                
1. Gain on sales of property, plant and equipments 0     0     0  
2. Gain on sales of investments in securities 0     11     11  
3. Reversal of allowance for doubtful accounts 68     251     183  
Total special income   69 0.1   263 0.4   194
VII Special losses                
1. Loss on disposal of property, plant and equipment 34     18     (16)  
2.Write-down of investments in securities 1     -     (1)  
3.Loss on sales of investment securities -     0     0  
4.Loss due to the termination of the retirement benefits program 43     -     (43)  
5.Loss on adjustment for changes of accounting       146     146  
6.Loss due to disaster       184     184  
7.Transfers into accrued warranty -     249     249  
8. Other 2     2     0  
Total spacial losses   80 0.1   601 0.9   521
Net income in current period pre-adjustment for tax, etc. Corporate tax, residents' tax and enterprise tax   2,007 3.0   2,167 3.3   160
Corporate and other taxes for previous year 784     303     (481)  
Adjustment for corporate and other taxes 425     581     156  
Total taxes   1,210 1.8   884 1.4   (326)
Income before minority interests   -     1,282     1,282
Profit from minority shareholders   43 0.1   -     (43)
Net income in current period   753 1.1   1,282 2.0   529

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