Sales
Ordinary Profits
| 66th Period (period ending May 2007) |
67th Period (period ending May 2008) |
68th Period (period ending May 2009) |
69th Period (period ending May 2010) |
70th Period (period ending May 2011) |
|
|---|---|---|---|---|---|
| Sales (Millions of Yen) | 46,671 | 46,781 | 45,355 | 46,518 | 47,165 |
| Operating Profit (Millions of Yen) | 273 | 1,304 | 1,186 | 1,675 | 3,233 |
| Ordinary Profits (Millions of Yen) | 1,378 | 1,404 | 675 | 1,835 | 3,410 |
| Net Income (Millions of Yen) | 194 | 294 | -1,709 | 1,001 | 1,320 |
| Net Assets (Millions of Yen) | 88,189 | 84,169 | 72,399 | 73,236 | 71,321 |
| Total Assets (Millions of Yen) | 102,796 | 99,215 | 85,602 | 85,740 | 83,332 |
| Equity Ratio (%) | 85.7 | 84.8 | 84.5 | 85.3 | 85.5 |
| Return on Equity Ratio (%) | 0.2 | 0.3 | -2.2 | 1.4 | 1.8 |
| 66th Period | 67th Period | 68th Period | 69th Period | 70th Period | |
|---|---|---|---|---|---|
| Net Assets Per Share (Yen) | 1,780.28 | 1,699.24 | 1,574.47 | 1,592.64 | 1,582.42 |
| Net Income Per Share (Yen) | 3.92 | 5.96 | -34.75 | 21.80 | 28.90 |
| Price-Earnings Ratio (Times) | 393.80 | 267.11 | -37.9 | 53.3 | 39.2 |
| 66th Period | 67th Period | 68th Period | 69th Period | 70th Period | |
|---|---|---|---|---|---|
| Cash Flows from Operating Activities (Millions of Yen) | 689 | 3,410 | 680 | 3,199 | 3,567 |
| Cash Flows from Investing Activities (Millions of Yen) | -1,296 | -979 | 2,622 | -103 | -476 |
| Cash Flows from Financing Activities (Millions of Yen) | -910 | -624 | -4,705 | -1,445 | -2,655 |
| Cash and Cash Equivalents at the End of the Period (Millions of Yen) | 5,428 | 7,067 | 5,304 | 7,093 | 7,300 |
| 66th Period | 67th Period | 68th Period | 69th Period | 70th Period | |
|---|---|---|---|---|---|
| Number of Employees [Excluding average number of temporary employees] (Persons) |
1,711 ［716］ |
1,790 ［601］ |
1,833 ［764］ |
1,850 ［714］ |
1,850 ［793］ |
| 66th Period | 67th Period | 68th Period | 69th Period | 70th Period | |
|---|---|---|---|---|---|
| Sales (Millions of Yen) | 32,373 | 32,467 | 32,409 | 32,636 | 33,129 |
| Operating Profit (Millions of Yen) | 608 | 517 | 406 | 862 | 1,498 |
| Ordinary Profits (Millions of Yen) | 1,724 | 809 | 272 | 1,049 | 1,970 |
| Net Income (Millions of Yen) | 1,118 | 14 | -1,802 | 558 | 215 |
Sales by Business Segment
Sales by Region
| 69th Period | 70th Period | ||||
|---|---|---|---|---|---|
| Domestic wholesale sales (Millions of Yen) | 16,104 | 16,347 | |||
| Overseas wholesale sales (Millions of Yen) | 19,029 | 20,392 | |||
| Retail Sales (Millions of Yen) | 12,817 | 12,045 | |||
| Other Business (Millions of Yen) | 821 | 620 | |||
| Subtotal (Millions of Yen) | 48,772 | 49,406 | |||
| Elimination (Millions of Yen) | -2,254 | -2,240 | |||
| Consolidated (Millions of Yen) | 46,518 | 47,165 |
| 66th Period | 67th Period | 68th Period | 69th Period | ||
|---|---|---|---|---|---|
| Wholesale Sales (Millions of Yen) | 34,355 | 33,903 | 31,903 | 33,225 | |
| Retail Sales (Millions of Yen) | 11,312 | 12,273 | 13,184 | 12,817 | |
| Other Business (Millions of Yen) | 1,360 | 1,070 | 710 | 821 | |
| Subtotal (Millions of Yen) | 47,027 | 47,246 | 45,798 | 46,863 | |
| Elimination (Millions of Yen) | -355 | -464 | -442 | -345 | |
| Consolidated (Millions of Yen) | 46,672 | 46,782 | 45,355 | 46,518 |
| 66th Period | 67th Period | 68th Period | 69th Period | 70th Period | |
|---|---|---|---|---|---|
| Japan (Millions of Yen) | 33,291 | 33,229 | 33,225 | 33,349 | 33,846 |
| North America (Millions of Yen) | 8,013 | 6,983 | 7,342 | 7,179 | 7,669 |
| Europe (Millions of Yen) | 7,364 | 7,761 | 6,698 | 6,464 | 6,362 |
| Other Regions (Millions of Yen) | 5,703 | 5,570 | 4,919 | 6,576 | 7,062 |
| Subtotal (Millions of Yen) | 54,372 | 53,542 | 52,186 | 53,569 | 54,940 |
| Elimination (Millions of Yen) | -7,700 | -6,760 | -6,831 | -7,051 | -7,774 |
| Consolidated (Millions of Yen) | 46,672 | 46,782 | 45,355 | 46,518 | 47,165 |
