| Summary of Financial Statements |
| |
02/03 |
03/03 |
04/03 |
05/03 |
06/03 |
07/03 |
 |
| Net Sales (Million yen) |
45,522 |
109,456 |
113,027 |
113,326 |
109,320 |
116,010 |
| (Year-to-year % Change) |
- |
- |
3.3 |
0.3 |
△3.5 |
6.1 |
| Operating Income (Million yen) |
225 |
1,623 |
2,050 |
2,075 |
2,033 |
1,902 |
| (Year-to-year % Change) |
- |
- |
26.3 |
1.2 |
△2.0 |
△6.4 |
| Interest & Dividend Net (Million yen) |
△0 |
△24 |
△43 |
△36 |
△2 |
21 |
| Ordinary Income (Million yen) |
344 |
1,333 |
1,649 |
2,043 |
2,065 |
2,195 |
| (Year-to-year % Change) |
- |
- |
23.7 |
23.9 |
1.1 |
6.3 |
| Net Income (Million yen) |
71 |
304 |
808 |
1,229 |
869 |
1,209 |
| (Year-to-year % Change) |
- |
- |
165.7 |
52.0 |
△29.3 |
39.1 |
|
| Current Assets (Million yen) |
48,563 |
44,486 |
45,814 |
41,931 |
39,630 |
40,705 |
| Monetary Assets (Million yen) |
41,470 |
39,445 |
40,315 |
36,497 |
33,683 |
34,408 |
| Inventories (Million yen) |
6,244 |
4,989 |
5,387 |
4,920 |
5,227 |
5,439 |
| Other Current Assets (Million yen) |
849 |
51 |
112 |
514 |
720 |
858 |
| Fixed Assets (Million yen) |
8,934 |
6,970 |
9,953 |
9,872 |
13,481 |
11,805 |
| Tangible Fixed Assets (Million yen) |
3,063 |
3,031 |
2,936 |
2,660 |
2,031 |
1,958 |
| Investment & Others (Million yen) |
5,850 |
3,919 |
6,998 |
7,193 |
11,430 |
9,836 |
| Other Fixed Assets (Million yen) |
21 |
20 |
18 |
18 |
20 |
9 |
| Total Assets (Million yen) |
57,497 |
51,456 |
55,767 |
51,803 |
53,112 |
52,510 |
|
| Current Liabilities (Million yen) |
42,347 |
37,447 |
38,160 |
34,314 |
30,713 |
30,700 |
| Fixed Liabilities (Million yen) |
2,069 |
1,766 |
3,041 |
3,108 |
4,893 |
4,232 |
| Total Liabilities (Million yen) |
44,416 |
39,214 |
41,202 |
37,422 |
35,607 |
34,933 |
| Capital Stock (Million yen) |
1,088 |
1,088 |
1,088 |
1,088 |
1,088 |
1,088 |
| Capital Surplus (Million yen) |
805 |
805 |
805 |
805 |
805 |
805 |
| Earned Surplus (Million yen) |
9,964 |
10,119 |
10,795 |
11,857 |
12,497 |
13,480 |
| Other Retained Earnings (Million
yen) |
1,223 |
322 |
2,317 |
2,257 |
4,741 |
3,831 |
| Shareholders' Equity (Million yen) |
13,080 |
12,242 |
14,565 |
14,381 |
17,504 |
17,577 |
| Total Liabilities & Equity (Million
yen) |
57,497 |
51,456 |
55,767 |
51,803 |
53,112 |
52,510 |
| |
| Shareholders' Equity Ratio (%) |
22.8 |
23.8 |
26.1 |
27.8 |
33.0 |
33.5 |
| Operating Income to Net Sales (%) |
0.5 |
1.5 |
1.8 |
1.8 |
1.9 |
1.6 |
| Ordinary Income to Net Sales (%) |
0.8 |
1.2 |
1.5 |
1.8 |
1.9 |
1.9 |
| Net Income to Net Sales (%) |
0.2 |
0.3 |
0.7 |
1.1 |
0.8 |
1.0 |
| Return on Equity (%) |
0.5 |
2.5 |
5.5 |
8.5 |
5.0 |
6.9 |
| Bookvalue per Share (Yen) |
1207.85 |
1179.06 |
1488.64 |
1,704.60 |
2,076.96 |
2,092.54 |
| Dividends per Share (Yen) |
4.00 |
8.00 |
12.00 |
20.00 |
20.00 |
35.00 |
| Earnings per Share (Yen) |
6.60 |
24.18 |
75.10 |
130.28 |
96.62 |
143.93 |
|
| Shares Outstanding (Thousands) |
10,830 |
10,568 |
10,568 |
10,568 |
10,568 |
10,568 |
|
|
