|
|
 |
|

Gross profit/Net sales
(%)
 |
|
Operating profit/Net sales
(%)
 |
|
Net income/Net sales
(%)
 |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| Gross profit / Net sales (%) |
30.34 |
29.57 |
27.95 |
16.05 |
24.39 |
| Operating profit / Net sales (%) |
14.27 |
13.48 |
9.40 |
▲20.99 |
4.19 |
| Net income / Net sales (%) |
7.38 |
7.46 |
2.77 |
▲18.07 |
2.50 |
Capital ratio
(%)
 |
|
Current ratio
(%)
 |
|
Fixed assets/Equity ratio
(%)
 |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
|
Capital ratio (%) |
37.32 |
46.76 |
56.20 |
58.48 |
46.97 |
| Current ratio (%) |
163.31 |
187.04 |
230.44 |
260.78 |
185.62 |
| Fixed assets/Equity ratio (%) |
51.80 |
47.21 |
48.58 |
54.69 |
51.02 |
Total assets turnover
(times)
 |
|
Fixed assets turnover
(times)
 |
|
Tangible fixed assets turnover
(times)
 |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
|
Total assets turnover
(times) |
1.24 |
1.14 |
0.98 |
0.46 |
0.95 |
|
Fixed assets turnover
(times) |
5.25 |
4.59 |
3.44 |
1.34 |
2.96 |
|
Tangible fixed assets
turnover (times) |
6.40 |
5.50 |
3.86 |
1.47 |
3.29 |
Note: Total assets, fixed assets, and tangible fixed assets are expressed as an average of the relevant numbers at the beginning and end of each fiscal year, respectively.
|
Net sales per employee
(¥thousands)
 |
|
Operating profit per employee
(¥thousands)
 |
|
No. of employees at end-FY
(persons) |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| Net sales per employee (¥thousands) |
52,878 |
48,341 |
35,775 |
13,935 |
30,252 |
| Operating profit per employee (¥thousands) |
7,546 |
6,516 |
3,363 |
▲2,927 |
1,268 |
| No. of employees at end-FY (persons) |
535 |
574 |
629 |
549 |
606 |
Note: Net sales per employee and operating income per employee are calculated using the average number of employees during the year.
|
ROE
(%)
 |
|
ROA
(%)
 |
|
|
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| <ROE> (%) |
25.15 |
20.18 |
5.36 |
▲14.64 |
4.57 |
| <ROA> (%) |
18.02 |
15.80 |
9.17 |
▲8.80 |
3.89 |
Note: Total assets and shareholders’ equity are expressed as an average of the relevant numbers at the beginning and end of each fiscal year, respectively.
|
|
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