Financial Data

Major Management Indices (1)

Net Sales

(Millions of Yen)
2000.3 2001.3 2002.3 2003.3 2004.3 2005.3
28,379 29,939 29,640 30,315 30,384 31,862
2006.3 2007.3 2008.3 2009.3 2010.3 2011.3
33,308 34,844 37,509 34,874 31,193 33,354
Net Sales
FY 2011 Second 3 Months Net Sales
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Second 3 Months Net Sales
2008.3 2009.3 2010.3 2011.3 2012.3
17,203 16,147 13,394 14,146 16,170

Net Sales by Reportable Segment

(Millions of Yen)

2010.3 2011.3
Japan 21,377 22,492
The Americans 2,104 2,145
Europe & Russia 3,937 3,818
Asia-Pacific 2,292 2,969
China & East Asia 1,481 1,929
Net Sales by Reportable Segment
FY 2011 Second 3 Months Net Sales by Reportable Segment
Second 3 Months Net Sales by Reportable Segment

2011.3 2012.3
Japan 9,277 10,632
The Americans 1,032 995
Europe & Russia 1,853 1,908
Asia-Pacific 1,185 1,570
China & East Asia 799 1,062

Gross Profit

(Millions of Yen)
2000.3 2001.3 2002.3 2003.3 2004.3 2005.3
13,560 13,840 14,437 15,309 15,393 16,079
2006.3 2007.3 2008.3 2009.3 2010.3 2011.3
16,567 16,706 18,054 16,095 14,245 15,449
Gross Profit
FY 2011 Second 3 Months Gross Profit
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Second 3 Months Gross Profit
2008.3 2009.3 2010.3 2011.3 2012.3
8,528 7,698 6,128 6,662 7,674

Operating Profit

(Millions of Yen)
2000.3 2001.3 2002.3 2003.3 2004.3 2005.3
1,155 1,261 2,338 3,035 3,272 3,850
2006.3 2007.3 2008.3 2009.3 2010.3 2011.3
3,753 3,641 4,212 2,845 1,688 2,615
Operating Profit
FY 2011 Second 3 Months Operating Profit
Second 3 Months Operating Profit
2008.3 2009.3 2010.3 2011.3 2012.3
1,797 1,068 14 380 1,314

Ordinary Profit

(Millions of Yen)
2000.3 2001.3 2002.3 2003.3 2004.3 2005.3
1,186 1,158 2,452 3,042 3,284 4,061
2006.3 2007.3 2008.3 2009.3 2010.3 2011.3
4,036 3,756 4,107 2,843 1,756 2,542
Ordinary Profit
FY 2011 Second 3 Months ordinary Profit
Second 3 Months Ordinary Profit
2008.3 2009.3 2010.3 2011.3 2012.3
1,845 1,215 6 308 1,289

Net Profit

(Millions of Yen)
2000.3 2001.3 2002.3 2003.3 2004.3 2005.3
327 -1,237 1,606 896 1,886 2,543
2006.3 2007.3 2008.3 2009.3 2010.3 2011.3
2,629 2,398 2,029 1,707 1,009 916
Net Profit
FY 2011 Second 3 Months Net Profit
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Second 3 Months Net Profit
2008.3 2009.3 2010.3 2011.3 2012.3
1,111 702 -99 -193 791
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