|
 |
 |
|
| Net sales/Gross profit on sales |
Operating income/Operating margin |
 |
 |
| Ordinary income/Ordinary margin |
Net income/Return on sales |
 |
 |
|
|
(¥ Millions)
| |
2005/9 |
2006/9 |
2007/9 |
2008/9 |
2009/9 |
| Net sales |
56,502 |
59,344 |
59,351 |
58,668 |
55,227 |
| Gross profit |
37,830 |
38,358 |
38,609 |
37,969 |
36,142 |
| Gross profit on sales (%) |
67.0 |
64.6 |
65.1 |
64.7 |
65.4 |
| Operating income |
3,170 |
3,858 |
3,868 |
4,042 |
3,538 |
| Operating margin (%) |
5.6 |
6.5 |
6.5 |
6.9 |
6.4 |
| Ordinary income |
3,501 |
4,249 |
4,344 |
4,543 |
3,938 |
| Ordinary margin (%) |
6.2 |
7.2 |
7.3 |
7.7 |
7.1 |
| Net income |
1,336 |
1,507 |
2,017 |
2,937 |
2,151 |
| Return on sales (%) |
2.4 |
2.5 |
3.4 |
5.0 |
3.9 |
| EBIT |
3,815 |
4,730 |
4,078 |
5,413 |
3,491 |
| EBITDA |
6,669 |
7,524 |
6,715 |
8,077 |
5,619 |
| * |
All yen amounts have been rounded down to the nearest million. |
| Note 1: EBIT = Income (loss) before income taxes + Interest expense |
| Note 2: EBITDA = Income (loss) before income taxes + Interest expense + Depreciation |
| |
+ Amortization of goodwill |
|
|
 |
|
|
