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 |
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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 (%) |
30.27 |
28.97 |
26.87 |
12.86 |
24.69 |
| Operating profit / Net sales (%) |
14.57 |
12.73 |
8.50 |
▲26.83 |
1.59 |
| Net income / Net sales (%) |
9.54 |
8.65 |
3.95 |
▲26.10 |
4.96 |
Capital ratio
(%)
 |
|
Current ratio
(%)
 |
|
Fixed assets/Equity ratio
(%)
 |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
|
Capital ratio (%) |
50.16 |
60.78 |
73.96 |
77.64 |
69.29 |
| Current ratio (%) |
162.02 |
200.68 |
276.05 |
358.40 |
251.52 |
| Fixed assets/Equity ratio (%) |
69.01 |
54.98 |
54.49 |
61.59 |
56.29 |
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) |
1.29 |
1.20 |
1.04 |
0.43 |
0.82 |
| Fixed assets turnover (times) |
3.85 |
3.54 |
2.83 |
0.99 |
1.89 |
| Tangible fixed assets turnover (times) |
40.53 |
21.91 |
11.70 |
2.14 |
2.87 |
| 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) |
75,491 |
71,374 |
55,774 |
18,655 |
35,556 |
| Operating profit per employee (¥thousands) |
11,000 |
9,083 |
4,744 |
▲5,006 |
565 |
| No. of employees at end-FY (persons) |
251 |
272 |
287 |
286 |
271 |
| Note: Net sales per employee and operating income per employee are calculated using the average number of employees during the year. |
ROE
(%)
 |
|
ROA
(%)
 |
|
Dividend payout ratio
(%)
 |
|
2007/3 |
2008/3 |
2009/3 |
2010/3 |
2011/3 |
| <ROE> (%) |
25.19 |
18.68 |
6.14 |
▲14.88 |
5.54 |
| <ROA> (%) |
20.57 |
17.18 |
10.51 |
▲9.22 |
4.43 |
| Dividend payout ratio (%) |
24.0 |
27.7 |
47.9 |
0.0 |
20.1 |
| 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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