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| |
Millions of yen |
Thousands of U.S. dollars(Note1) |
| |
2008 |
2009 |
2010 |
2010 |
| For the year: |
¥ |
¥ |
¥ |
$ |
| Net sales |
58,218 |
51,442 |
57,245 |
702,488 |
| Cost of sales |
46,973 |
40,036 |
45,772 |
561,696 |
| Selling, general and administrative expenses |
8,386 |
8,489 |
8,695 |
106,701 |
| Operating income |
2,858 |
2,916 |
2,778 |
34,090 |
| Other income(expense) |
629 |
-252 |
592 |
7,270 |
| Income before income taxes and minority interests |
3,487 |
2,664 |
3,370 |
41,360 |
| Income taxes: |
|
|
|
|
| current |
1,344 |
637 |
1,443 |
17,710 |
| deferred |
-217 |
92 |
-299 |
-3,681 |
| Minority interests in income |
440 |
444 |
404 |
4,960 |
| Net income |
1,919 |
1,490 |
1,823 |
22,370 |
| At year end: |
¥ |
¥ |
¥ |
$ |
| Current assets |
20,126 |
19,429 |
21,360 |
262,123 |
| Fixed assets: |
|
|
|
|
| property, plant and equipment |
30,271 |
30,849 |
31,711 |
389,141 |
| Intangible fixed assets |
996 |
972 |
936 |
11,497 |
| Investments and other assets |
23,559 |
22,387 |
20,983 |
257,491 |
| Total fixed assets |
54,827 |
54,210 |
53,631 |
658,130 |
| Total assets |
74,953 |
73,639 |
74,991 |
920,254 |
| Current liabilities |
10,164 |
8,476 |
9,243 |
113,425 |
| Non-current liabilities |
6,552 |
6,977 |
6,657 |
81,702 |
| Net assets: |
|
|
|
|
| Capital stock |
7,902 |
7,902 |
7,902 |
96,971 |
| Capital surplus |
8,261 |
8,260 |
8,260 |
101,369 |
| Retained earnings |
40,915 |
41,882 |
43,198 |
530,112 |
| Treasury stock |
-7,429 |
-6,898 |
-7,501 |
-92,057 |
| Valuation difference on available-for-sale securities |
-997 |
-414 |
-595 |
-7,309 |
| Foreign Currency Translation Adjustment |
-56 |
-127 |
-164 |
-2,017 |
| Subscription rights to shares |
|
|
|
598 |
| Minority interests |
9,640 |
8,741 |
9,124 |
111,967 |
| Total net assets |
58,236 |
58,185 |
59,090 |
725,126 |
| Total liabilities and net assets |
74,953 |
73,639 |
74,991 |
920,254 |
| Per share information (in yen and U.S. dollars. note2,3) |
¥ |
¥ |
¥ |
$ |
| Net income |
37.39 |
29.87 |
37.60 |
0.46 |
| Cash dividends |
10 |
10 |
12 |
0.14 |
| Cash Flows:at year end |
¥ |
¥ |
¥ |
$ |
| Net cash provided by operating activities |
5,530 |
5,560 |
6,934 |
85,101 |
| Net cash used in investing activities |
-3,829 |
-4,336 |
-4,870 |
-59,769 |
| Net cash used in financing activities |
-2,336 |
-1,329 |
-1,218 |
-14,958 |
| Effect of exchange rate change on cash and cash equivalents |
-46 |
-54 |
-25 |
-316 |
| Increase in cash and cash equivalents from newly consolidated subsidiary |
0 |
0 |
0 |
0 |
| Cash and cash equivalents at end of year |
11,126 |
10,966 |
11,785 |
144,627 |
| Notes: |
| (1) |
Dollar amounts represent translation of yen, for convenience only, at the rate of ¥81.49=US$1, the rate prevailing at December 30, 2010. |
| (2) |
The computation of net income per share is based on the weighted average number of shares of common stock outstanding during each year. |
| (3) |
Cash dividends per share represent the cash dividends declared as applicable to the respective years. |
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