|



| Fiscal Year |
2007 |
2008 |
2009 |
2010 |
2011 |
| Millions of yen |
| Net Sales |
2,378,611 |
2,700,405 |
2,214,492 |
2,054,474 |
2,257,436 |
| Operating Income |
131,034 |
180,484 |
-3,489 |
87,546 |
137,266 |
| Ordinary Income |
134,287 |
186,309 |
-4,965 |
94,942 |
147,894 |
| Net Income |
66,889 |
91,654 |
-25,149 |
16,605 |
69,643 |
| Total Assets |
2,037,896 |
2,097,727 |
1,731,689 |
1,981,988 |
1,978,225 |
| Shareholders' Equity |
955,853 |
994,592 |
814,506 |
871,889 |
917,704 |
| Capital Expenditures |
197,806 |
212,003 |
220,224 |
83,821 |
133,283 |
| Depreciation & Amortization |
145,276 |
167,482 |
182,057 |
169,667 |
144,831 |
| R & D Expenses |
103,750 |
115,330 |
115,994 |
101,102 |
111,430 |
| % |
| Operating Income to Net Sales
Ratio |
5.5 |
6.7 |
-0.2 |
4.3 |
6.1 |
| Return on Assets (ROA) |
3.4 |
4.4 |
-1.3 |
0.9 |
3.5 |
| Return on Equity (ROE) |
9.3 |
12.0 |
-3.6 |
2.6 |
10.4 |
| Capital Adequacy Ratio |
37.2 |
36.6 |
35.8 |
33.1 |
34.7 |
| times |
| Price-earnings Ratio(PER) |
17.7 |
11.5 |
-17.3 |
47.46 |
11.67 |
| yen |
| Earnings per share |
233.03 |
322.50 |
-89.36 |
59.00 |
247.46 |
| Book-value per Share |
2,662.78 |
2,725.67 |
2,202.86 |
2,328.68 |
2,440.39 |
| Cash dividends per Share |
40.00 |
60.00 |
40.00 |
30.00 |
50.00 |

[Note]
Net sales does not include the sales tax. |
Net Sales (unit: billion )
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Ordiary Income (unit: billion )
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Sales Breakdown by Products

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