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- 2 -
I. Summary of Selected Financial Data (Consolidated)
43rd term 44th term 45th term 46th term 47th term
From April 1, 2008
to March 31, 2009
From April 1, 2009
to March 31, 2010
From April 1, 2010
to March 31, 2011
From April 1, 2011
to March 31, 2012
From April 1, 2012
to March 31, 2013
Net sales
(Millions of yen) 196,666 168,586 201,257 202,905 222,309
Ordinary income (loss)
(Millions of yen) (5,051) 807 10,771 6,521 4,291
Net income (loss)
(Millions of yen) (9,290) (1,249) 6,029 4,572 1,747
Comprehensive income
(Millions of yen) – 2,382 4,445 9,533
Net assets
(Millions of yen) 96,873 97,035 98,759 101,811 109,991
Total assets
(Millions of yen) 132,422 153,428 153,783 167,355 168,061
Net assets per share
(Yen) 1,374.95 1,379.61 1,403.69 1,448.63 1,562.62
Net income (loss) per share
(Yen) (133.17) (17.92) 86.43 65.53 25.05
Diluted net income per share
(Yen) –––
Equity ratio
(%) 72.4 62.7 63.7 60.4 64.9
Return on equity
(%) (8.8) (1.3) 6.2 4.6 1.7
Price earnings ratio
(Times) – 10.8 17.0 36.2
Cash flows from operating
activities
(Millions of yen)
10,679 9,858 14,371 9,921 1,607
Cash flows from investing
activities
(Millions of yen)
(12,850) (3,962) (4,349) (7,710) (6,023)
Cash flows from financing
activities
(Millions of yen)
(329) 8,150 (5,411) (1,381) (6,701)
Cash and cash equivalents at
end of period
(Millions of yen)
26,141 39,844 43,883 43,947 34,052
Number of employees
[Separately, average number
of temporary employees]
(Persons)
11,573
[1,865]
10,913
[456]
10,835
[621]
11,058
[703]
11,107
[919]
Notes: 1. Net sales does not include consumption taxes.
2. Diluted net income per share is not provided since there are no potential shares.
3. Price earnings ratio for the 43rd and 44th fiscal years is not provided since there was a net loss per share in those two fiscal
years.