Financial Headlines

(¥million)

  2007/3 2008/3 2009/3 2010/3 2011/3 2012/3
(Forecast)
Net Sales 45,746 47,357 47,423 46,318 47,893 50,000
Operating Income 12,849 13,570 14,307 15,377 16,739 17,600
Ordinary Income 16,237 17,671 17,318 18,839 20,321 20,800
Net Income 10,203 9,868 9,419 11,433 7,370 13,000
Net Assets 106,401 110,226 112,992 123,043 122,470 -
Total Assets 122,097 125,190 129,589 139,881 140,011 -
Capital Stock 19,178 19,178 19,178 19,178 19,178 19,178
Total Number of
Shares Issued
(Thousand)		 9,960 9,960 9,960 9,960 9,960 9,960

(¥)

  2007/3 2008/3 2009/3 2010/3 2011/3 2012/3
(Forecast)
Net Assets
per Share		 10,959.05 11,407.68 11,722.29 12,787.76 12,998.38 -
Net Income
per Share		 1,051.15 1,016.99 975.70 1,187.35 775.81 1,379.76

Net Sales / Ordinary Income

Net Sales / Operating Income by Segment (2011/3)

Breakdown of Sales by Industry Sector(Non-Consolidated) (2011/3)