Highlights of business performance
<Consolidated Basis>
Net sales
(Unit:Million Yen)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011(1H) |
FY2011(Plan) |
| Net sales |
184,309 |
147,003 |
134,134 |
144,882 |
66,138 |
141,000 |
Operating income/Ordinary income/Net income
(Unit:¥ Million %)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011(1H) |
FY2011(Plan) |
| Operating income |
8,269 |
-4,891 |
-5,482 |
6,149 |
1,300 |
5,000 |
| Ordinary income |
4,481 |
-7,716 |
-6,048 |
4,972 |
369 |
3,200 |
| Net income |
1,776 |
-15,773 |
-18,950 |
-922 |
-1,261 |
500 |
| Ordinary income:Income before income taxes and extraordinary items |
Total assets/Total liabilities/Equity ratio
(Unit:¥ Million %)
| |
2008.3 |
2009.3 |
2010.3 |
2011.3 |
2011.9 |
| Total assets |
173,529 |
147,768 |
131,908 |
132,384 |
126,819 |
| Total liabilities |
95,447 |
89,950 |
94,147 |
98,863 |
97,220 |
| Equity ratio |
44.7 |
38.8 |
28.2 |
25.1 |
23.1 |
Per share amounts
(Unit:¥)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011(1H) |
| Net income per share |
14.62 |
-129.85 |
-156.05 |
-7.60 |
-10.40 |
| Dividends per share |
14.00 |
10.00 |
0.00 |
6.00 |
0.00 |
Net income to shareholders' equity(ROE)/Ordinary income to total assets(ROA)
(Unit:%)
| |
FY2006 |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
| Net income to shareholders' equity(ROE) |
9.43 |
2.22 |
-23.38 |
-40.09 |
-2.62 |
| Ordinary income to total assets(ROA) |
6.96 |
2.44 |
-4.80 |
-4.33 |
3.76 |
Capital expenditures/Depreciation expenses
(Unit:¥ Million)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011(1H) |
FY2011(Plan) |
| Capital expenditures |
7,875 |
12,283 |
4,978 |
10,595 |
5,921 |
14,000 |
| Depreciation expenses |
14,199 |
12,263 |
9,899 |
8,308 |
4,121 |
9,000 |
Capital expenditure in FY08 includes purchase option exercised at expiry on capital leases for the purchase price of ¥3 billion.
Research and development expenses
(Unit:¥ Million)
| |
FY2007 |
FY2008 |
FY2009 |
FY2010 |
FY2011(1H) |
| Research and development expenses |
13,673 |
13,468 |
11,116 |
11,640 |
5,967 |
The number of Sanken Group (SG) associates
(Associates)
| |
2008.3 |
2009.3 |
2010.3 |
2011.3 |
2011.9 |
| Number of SG associates |
10,379 |
10,063 |
9,986 |
9,981 |
10,030 |
