|



| Fiscal Year |
2009 |
2010 |
2011 |
2012 |
2013 |
| Millions of yen |
| Net Sales |
2,214,492 |
2,054,474 |
2,257,436 |
2,304,168 |
2,529,964 |
| Operating Income |
-3,489 |
87,546 |
137,266 |
121,832 |
148,892 |
| Ordinary Income |
-4,965 |
94,942 |
147,894 |
129,140 |
158,725 |
| Net Income |
-25,149 |
16,605 |
69,643 |
55,497 |
77,518 |
| Total Assets |
1,731,689 |
1,981,988 |
1,978,225 |
2,073,836 |
2,248,100 |
| Shareholders' Equity |
814,506 |
871,889 |
917,704 |
969,307 |
1,136,343 |
| Capital Expenditures |
220,224 |
83,821 |
133,283 |
150,798 |
195,032 |
| Depreciation & Amortization |
182,057 |
169,667 |
144,831 |
137,757 |
139,220 |
| R & D Expenses |
115,994 |
101,102 |
111,430 |
121,449 |
135,067 |
| % |
| Operating Income to Net Sales
Ratio |
-0.2 |
4.3 |
6.1 |
5.3 |
5.9 |
| Return on Assets (ROA) |
-1.3 |
0.9 |
3.5 |
2.7 |
7.3 |
| Return on Equity (ROE) |
-3.6 |
2.6 |
10.4 |
7.9 |
9.8 |
| Capital Adequacy Ratio |
35.8 |
33.1 |
34.7 |
35.0 |
38.1 |
| times |
| Price-earnings Ratio(PER) |
-17.3 |
47.46 |
11.67 |
14.75 |
12.54 |
| yen |
| Earnings per share |
-89.36 |
59.00 |
247.46 |
197.04 |
275.05 |
| Book-value per Share |
2,202.86 |
2,328.68 |
2,440.39 |
2,573.95 |
3,038.88 |
| Cash dividends per Share |
40.00 |
30.00 |
50.00 |
50.00 |
75.00 |

[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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