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| |
Millions of yen |
Thousands of U.S. dollars(Note1) |
| |
2007 |
2008 |
2009 |
2009 |
| For the year: |
¥ |
¥ |
¥ |
$ |
| Net sales |
49,216 |
58,218 |
51,442 |
558,554 |
| Cost of sales |
37,526 |
46,973 |
40,036 |
434,710 |
| Selling, general and administrative expenses |
8,043 |
8,386 |
8,489 |
92,175 |
| Operating income |
3,646 |
2,858 |
2,916 |
31,668 |
| Other income(expense) |
849 |
629 |
-252 |
-2,741 |
| Income before income taxes and minority interests |
4,495 |
3,487 |
2,664 |
28,927 |
| Income taxes: |
|
|
|
|
| current |
1,521 |
1,344 |
637 |
6,920 |
| deferred |
232 |
-217 |
92 |
1,001 |
| Minority interests in income |
463 |
440 |
444 |
4,824 |
| Net income |
2,278 |
1,919 |
1,490 |
16,180 |
| At year end: |
¥ |
¥ |
¥ |
$ |
| Current assets |
20,123 |
20,126 |
19,429 |
210,957 |
| Fixed assets: |
|
|
|
|
| property, plant and equipment |
29,668 |
30,271 |
30,849 |
334,958 |
| Intangible fixed assets |
980 |
996 |
972 |
10,561 |
| Investments and other assets |
28,326 |
23,559 |
22,387 |
243,082 |
| Total fixed assets |
58,974 |
54,827 |
54,210 |
588,601 |
| Total assets |
79,097 |
74,953 |
73,639 |
799,558 |
| Current liabilities |
10,001 |
10,164 |
8,476 |
92,031 |
| Non-current liabilities |
8,304 |
6,552 |
6,977 |
75,757 |
| Net assets: |
|
|
|
|
| Capital stock |
7,902 |
7,902 |
7,902 |
85,800 |
| Capital surplus |
8,262 |
8,261 |
8,260 |
89,691 |
| Retained earnings |
39,532 |
40,915 |
41,882 |
454,754 |
| Treasury stock |
-6,336 |
-7,429 |
-6,898 |
-74,899 |
| Valuation difference on available-for-sale securities |
1,905 |
-997 |
-414 |
-4,504 |
| Foreign Currency Translation Adjustment |
-1 |
-56 |
-127 |
-1,386 |
| Subscription rights to shares |
|
|
|
238 |
| Minority interests |
9,527 |
9,640 |
8,741 |
94,912 |
| Total net assets |
60,790 |
58,236 |
58,185 |
631,769 |
| Total liabilities and net assets |
79,097 |
74,953 |
73,639 |
799,558 |
| Per share information (in yen and U.S. dollars. note2,3) |
¥ |
¥ |
¥ |
$ |
| Net income |
43.39 |
37.39 |
29.87 |
0.32 |
| Cash dividends |
10 |
10 |
10 |
0.11 |
| Cash Flows:at year end |
¥ |
¥ |
¥ |
$ |
| Net cash provided by operating activities |
4,759 |
5,530 |
5,560 |
60,371 |
| Net cash used in investing activities |
-4,590 |
-3,829 |
-4,336 |
-47,082 |
| Net cash used in financing activities |
-712 |
-2,336 |
-1,329 |
-14,432 |
| Effect of exchange rate change on cash and cash equivalents |
-9 |
-46 |
-54 |
-592 |
| Increase in cash and cash equivalents from newly consolidated subsidiary |
302 |
0 |
0 |
0 |
| Cash and cash equivalents at end of year |
11,807 |
11,126 |
10,966 |
119,068 |
| Notes: |
| (1) |
Dollar amounts represent translation of yen, for convenience only, at the rate of ¥92.10=US$1, the rate prevailing at December 30, 2009. |
| (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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