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5 years Financial Summary

Last Updated: 2011.10.14
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  Fiscal Years (Unit; Yen in Billion)
2007 2008 2009 2010 2011
Consolidated Balance Sheet
Current Assets 217 263 298 345 369
Cash and Deposits 64 67 43 62 64
Marketable Securities 55 102 125 139 137
Inventories 33 53 74 74 92
Fixed Assets 141 141 165 161 163
Total Assets 359 404 463 507 533
Current Liabilities 90 118 175 202 182
Fixed Liabilities 25 22 26 16 31
Total Liabilities 116 140 201 219 213
Minority Interests - - - - -
Net Assets 243 264 261 287 319
Total Liabilities, Minority Interests and Net Assets 359 404 463 507 533
Consolidated Income Statement
Net Sales 525 586 685 814 820
Cost of Sales 248 293 341 420 425
SG&A expenses 183 206 232 288 309
Operating Profits 64 87 108 132 116
Income from Ordinary operations 64 85 101 123 107
Income before income tax and minority interests 62 81 95 116 93
Income Tax - Current 31 38 44 54 41
Income Tax - Deferred 0 0 0 0 ▲4
Minority Interests 0 0 0 0 1
Net Income 31 43 49 61 54
Consolidated Cash Flow Statement
Cash Flow from operating activities 18 87 59 88 57
Cash Flow from investing activities ▲28 ▲15 ▲34 ▲23 ▲26
Cash Flow from financing activities ▲12 ▲19 ▲16 ▲28 ▲26
Increase/decrease of cash and cash equivalents ▲22 50 ▲0 30 1
Amount of cash and cash equivalents 119 169 169 200 202

Note:
Changes in Accounting Policies
The Company has made the following changes in its accounting policies in response to the passage of Japan's Company Law in May 2006.

Balance Sheets
The Shareholders' Equity section on the balance sheets has been eliminated, and a new section, Net Assets, has been added. With this change, all accounting items that can be classi-fied as assets have been included under Assets, and all accounting items classifiable as liabilities have been included under Liabilities. Accounting items that are not classifiable as assetsor liabilities have been entered under Net Assets, which is the numerical difference between total assets and total liabilities. For comparison purposes, the items formerly included in Shareholders' Equity have been included under Net Assets.

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