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iunit: million yen) |
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2007/3
|
2008/3
|
2009/3
|
2010/3
|
2011/3
|
|
| Net Sales |
129,912 |
125,173 |
109,912 |
100,101 |
103,460 |
| Cost of Sales |
53,675 |
51,566 |
49,963 |
43,259 |
45,511 |
Cost Price on Net Sales |
41.3% |
41.2% |
45.5% |
43.2% |
44.0% |
| Gross Profit |
76,275 |
73,614 |
59,967 |
56,834 |
57,954 |
Gross Profit on Net Sales |
58.7% |
58.8% |
54.6% |
56.8% |
56.0% |
| Selling and General Expenses |
64,153 |
63,405 |
58,745 |
52,502 |
51,221 |
Selling and General Expenses on Net Sales |
49.4% |
50.7% |
53.4% |
52.4% |
49.5% |
| Operating Profit |
12,122 |
10,208 |
1,221 |
4,332 |
6,733 |
Operating Profit on Net Sales |
9.3% |
8.2% |
1.1% |
4.3% |
6.5% |
| Recurring Profit |
12,622 |
7,151 |
-2,239 |
4,267 |
6,364 |
Recurring Profit on Net Sales |
9.7% |
5.7% |
- |
4.3% |
6.2% |
| Current Net Income |
7,141 |
3,435 |
-8,763 |
1,276 |
4,389 |
Return on Net Sales |
5.5% |
2.7% |
- |
1.3% |
4.2% |
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< Consolidated Net Sales > |
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< Consolidated Op. Profit /
Op. Income on Net Sales > |
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< Consolidated Current Net Income /
Return on Net Sales > |
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