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Business Performance

Net Sales

Net sales for the year ended March, 2012 were 918,651 million Yen. As of May 10, 2012, the forecast of net sales for the year Ending March 31, 2013 will be 1,030,000 million Yen.

Operating Income/
Operating Income to Net Sales

Operating income for the year ended March, 2012 was 80,080 million Yen. The ratio of operating income to net sales was 8.7%. As of May 10, 2012, the forecast of operating income for the year Ending March 31, 2013 will be 90,000 million Yen.

Ordinary Income/
Ordinaly Income to Net Sales

Ordinary income for the year ended March, 2012 was 89,383 million Yen. The ratio of ordinary income to net sales was xxx%. As of May 10, 2012, the forecast of ordinary income for the year Ending March 31, 2013 will be 94,000 million Yen.

Net Income/
Net Income to Net Sales

Net income for the year ended March, 2012 was 59,305 million Yen. The ratio of net income to net sales was xxx%. As of May 10, 2012, the forecast of net income for the year Ending March 31, 2013 will be 65,000 million Yen.

(Millions of Yen)

Fiscal Year-End 2008/3 2009/3 2010/3 2011/3 2012/3 *2013/3
(Forecast)
Net Sales 955,791 879,719 785,498 887,512 918,651 1,030,000
Operating Income 135,169 48,184 -13,854 54,052 80,080 90,000
Operating Income to Net Sales 14.1% 5.5% -1.8% 6.1% 8.7% 8.7%
Ordinary Income 120,139 47,689 -15,334 55,811 89,383 94,000
Ordinary Income to Net Sales 12.6% 5.4% -2.0% 6.3% 9.7% 9.1%
Net Income 75,483 28,055 -12,615 27,312 59,305 65,000
Net Income to Net Sales 7.9% 3.2% -1.6% 3.1% 6.5% 6.3%
  • *Forecasts for the year ending March 2013 (as of May 10, 2012)