IR Information

Business Results (Non-Consolidated)

Category Previous fiscal year
April 1, 2008 to March 31, 2009		 Current fiscal year
April 1, 2009 to March 31, 2010		 Increase/decrease
Amount (¥M) % Amount (¥M) % Amount (¥M)
I Net sales                
I Net sales   47,581 100.0   39,014 100.0   (8,567)
II Cost of sales                
1. Unit manufacturing cost in current period   39,965 84.0   32,040 82.1   (7,925)
Gross profit   7,616 16.0   6,973 17.9   (643)
III Selling costs and general administration expenses                
1. Estimation and design expenses 481     670     189  
2. Officers' remuneration 169     248     79  
3. Salaries 1,295     1,155     (140)  
4. Employee bonuses 226     204     (22)  
5. Transfers into allowance for doubtful debts 170     241     71  
6. Transfers into allowance for bonuses 205     210     5  
7. Transfers into allowance for retirement benefits 234     194     (40)  
8. Transfer into allowance for retirement payments for officers 54     20     (34)  
9. Welfare costs 339     317     (22)  
10. Rental expense 70     32     (38)  
11. Travel and transport expenses 259     215     (44)  
12. Experimental research costs 783     544     (239)  
13. Depreciation 839     793     (46)  
14. Outsourcing 667     581     (86)  
15. Other 1,120     1,147     27  
Total Selling costs and general administration expenses   6,917 14.5   6,578 16.9   (339)
Operating income   699 1.5   395 1.0   (304)
IV Nonoperating income                
1. Interest received 49     22     (27)  
2. Interest on securities 17     -     (17)  
3. Dividends received 1,393     659     (734)  
4. Other 92     32     (60)  
Total Nonoperating income   1,553 3.3   715 1.8   (838)
V Nonoperating expenses                
1. Interest paid 2     1     (1)  
2.Compensation paid -     27     27  
3. Warranty paid 20     19     (1)  
4.Donations 7     2     (5)  
5.Currency exchange loss 6     1     (5)  
6. Other 35     31     (4)  
Total Nonoperating expenses   71 0.1   84 0.2   13
Ordinary income   2,180 4.6   1,026 2.6   (1,154)
VI Special income                
1. Gain on sales of propertty,plant and equipments 1     0     (1)  
2. Gain on sales of investiments in securities -     0     0  
3.Reversal of allowance for doubtful accounts -     70     70  
Total Special profit   4 0   70 0.2   66
VII Special losses                
1. Loss on disposal of property,plant and equipments 95     23     (72)  
2.Loss on disposal and sales of fixed assets 96     -     (96)  
3.Evaluation loss on securities 255     -     (255)  
4.Loss on sales of investment securities 834     -     (834)  
5.Loss on disposal of property,plant and equipments 110     1     (109)  
6.Loss on construction contracts 98     -     (98)  
7.Transfers into accrued warranty 500     -     (500)  
8.Loss due to the termination of the retirement benefits program -     43     (43)  
9.Other 35     2     (33)  
Total special losses   2,026 4.3   70 0.2   (1,956)
Net pre-tax income in current period   159 0.3   1,026 2.6   867
Corporate tax, residents' tax and enterprise tax 77     19     (58)  
Adjustment for corporate and other taxes (287)     464     751  
Total corporate and other taxes   (209) (0.4)   483 1.2   692
Net income in current period   369 0.8   543 1.4   174

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