IR Information

Business Results (Non-Consolidated)

Category Previous fiscal year
April 1, 2009 to March 31, 2010		 Current fiscal year
April 1, 2010 to March 31, 2011		 Increase/decrease
Amount (¥M) % Amount (¥M) % Amount (¥M)
I Net sales                
I Net sales   39,014 100.0   37,696 100.0   (1,318)
II Cost of sales                
1. Unit manufacturing cost in current period   32,040 82.1   31,195 82.8   (845)
Gross profit   6,973 17.9   6,774 18.0   (199)
III Selling costs and general administration expenses                
1. Estimation and design expenses 670     660     (10)  
2. Officers' remuneration 248     245     (3)  
3. Salaries 1,155     1,232     77  
4. Employee bonuses 204     231     27  
5. Transfers into allowance for doubtful debts 241     17     (224)  
6. Transfers into allowance for bonuses 210     232     22  
7. Transfers into allowance for retirement benefits 194     126     (68)  
8. Transfer into allowance for retirement payments for officers 20     -     (20)  
9. Welfare costs 317     336     19  
10. Rental expense 32     -     (32)  
11. Travel and transport expenses 215     235     20  
12. Experimental research costs 544     429     (115)  
13. Depreciation 793     749     (44)  
14. Outsourcing 581     555     (26)  
15. Other 1,147     1,149     2  
Total Selling costs and general administration expenses   6,578 16.9   6,201 16.5   (377)
Operating income   395 1.0   572 1.5   177
IV Nonoperating income                
1. Interest received 22     25     3  
2. Dividends received 659     975     316  
3. Other 32     18     (14)  
Total Nonoperating income   715 1.8   1,019 2.7   304
V Nonoperating expenses                
1. Interest paid 1     1     0  
2.Compensation paid 27     -     (27)  
3. Warranty paid 19     17     (2)  
4.Donations 2     3     1  
5.Currency exchange loss 1     9     8  
6.Commitment fee -     6     6  
7. Other 31     9     (22)  
Total Nonoperating expenses   84 0.2   49 0.1   (35)
Ordinary income   1,026 2.6   1,543 4.1   517
VI Special income                
1. Gain on sales of propertty,plant and equipments 0     -     0  
2. Gain on sales of investiments in securities 0     11     11  
3.Reversal of allowance for doubtful accounts 70     255     255  
Total Special profit   70 0.2   267 0.7   197
VII Special losses                
1. Loss on disposal of property,plant and equipments 23     17     (6)  
2.Loss on sales of investment securities -     0     0  
3.Loss on disposal of property,plant and equipments 1     -     (1)  
4.Loss due to the termination of the retirement benefits program 43     -     43  
5.Loss on adjustment for changes of accounting -     57     (57)  
6.Loss due to disaster -     184     (184)  
7.Other 2     2     0  
Total special losses   70 0.2   260 0.7   190
Net pre-tax income in current period   1,026 2.6   1,549 4.1   523
Corporate tax, residents' tax and enterprise tax 19     (418)     (437)  
Adjustment for corporate and other taxes 464     651     187  
Total corporate and other taxes   483 1.2   232 0.6   (251)
Net income in current period   543 1.4   1,317 3.5   774

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