Primary Values
| 3/2002 | 3/2003 | 3/2004 | 3/2005 | 3/2006 | 3/2007 | 3/2008 | ||
|---|---|---|---|---|---|---|---|---|
| Net Sales |
millions
of yen |
5,228 | 5,510 | 5,848 | 6,012 | 6,794 | 7,823 | 9,115 |
| Gross Profit |
millions
of yen |
2,891 | 3,196 | 3,594 | 3,686 | 4,229 | 4,890 | 5,500 |
| Operating Profit |
millions
of yen |
518 | 670 | 1,053 | 1,062 | 1,426 | 1,784 | 2,103 |
| Ordinary Profit |
millions
of yen |
530 | 597 | 946 | 1,051 | 1,484 | 1,800 | 2,057 |
| Net Income |
millions
of yen |
289 | 306 | 588 | 676 | 978 | 1,184 | 1,426 |
| EBITA |
millions
of yen |
716 | 821 | 1,164 | 1,303 | 1,719 | 2,066 | 2,376 |
| Capital |
millions
of yen |
594 | 594 | 594 | 594 | 594 | 594 | 594 |
| Number of Stock Issued |
thousand shares
|
5,092 | 5,092 | 5,092 | 10,185 | 10,185 | 20,371 | 20,371 |
| Shareholder's Equity |
millions
of yen |
4,518 | 4,665 | 5,159 | 5,770 | 6,876 | 7,831 | 7,846 |
| Total Assets |
millions
of yen |
7,129 | 7,055 | 7,594 | 7,992 | 9,605 | 10,530 | 11,578 |
| Liabilities with interest ( including discounts on notes) |
millions
of yen |
1,179 | 1,066 | 924 | 965 | 675 | 530 | 480 |
| Employees ( excluding part-time workers) |
person
|
174 | 173 | 192 | 199 | 208 | 220 | 240 |
R&D/Capital Investment
| 3/2002 | 3/2003 | 3/2004 | 3/2005 | 3/2006 | 3/2007 | 3/2008 | ||
|---|---|---|---|---|---|---|---|---|
| Capital Investment |
millions
of yen |
348 | 428 | 217 | 277 | 436 | 928 | 764 |
| Depreciation |
millions
of yen |
205 | 228 | 216 | 239 | 244 | 268 | 325 |
| R&D |
millions
of yen |
471 | 597 | 540 | 560 | 619 | 693 | 759 |
| R&D Ratio Sales |
％
|
9.0 | 10.8 | 9.2 | 9.3 | 9.1 | 8.9 | 8.3 |
Value per Share
| 3/2002 | 3/2003 | 3/2004 | 3/2005 | 3/2006 | 3/2007 | 3/2009 | ||
|---|---|---|---|---|---|---|---|---|
| Common Equity per Share | yen | 887.17 | 912.20 | 1,007.34 | 564.99 | 673.52 | 384.42 | 429.34 |
| Net Income per Common Share | yen | 57.52 | 56.31 | 109.97 | 64.90 | 94.53 | 58.13 | 70.02 |
Sales Composition
| 3/2002 | 3/2003 | 3/2004 | 3/2005 | 3/2006 | 3/2007 | 3/2008 | ||
|---|---|---|---|---|---|---|---|---|
| Chemicals for PCB |
millions
of yen |
4,369 | 4,735 | 5,123 | 5,474 | 6,136 | 7,089 | 7,855 |
| Machinery for PCB |
millions
of yen |
563 | 437 | 411 | 270 | 368 | 979 | 719 |
| Other Materials for PCB |
millions
of yen |
252 | 244 | 254 | 194 | 231 | 306 | 498 |
| Others |
millions
of yen |
43 | 92 | 60 | 73 | 57 | 47 | 42 |
| NOTE: | EBITDA | = | earning before tax + interest expence + taxes + depreciation expenses |
| ROA | = | business profit (operating profit + interest income, discount + dividends)/average of total assets | |
| Debt equity ratio | = | interst bearing debts/shareholders' equity x 100 | |
| Interst coverage ratio | = | (operating profit + interst income + dividend)/interest expense and discount |