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Financial and Operating Results
| Consolidated Financial Data |
Growth and Profitability
 |
 |
 |
|
 |
 |
|
|
 |
 |
Millions of yen |
|||||
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
|
| Net sales | 103,442 |
111,822 |
126,863 |
141,870 |
154,838 |
| Cost of sales | 70,743 |
75,904 |
84,616 |
93,676 |
99,840 |
| Cost of sales ratio [%] | 68.4 |
67.9 |
66.7 |
66.0 |
64.5 |
| Selling, general and administrative (SG&A) expenses | 25,878 |
27,129 |
32,331 |
33,275 |
36,697 |
| SG&A expense ratio [%] | 25.0 |
24.3 |
25.5 |
23.5 |
23.7 |
| Operating income | 7,059 |
9,049 |
9,974 |
15,002 |
18,349 |
| Operating income ratio [%] | 6.8 |
8.1 |
7.9 |
10.6 |
11.9 |
| Ordinary income | 6,336 |
9,783 |
12,362 |
16,782 |
15,532 |
| Ordinary income ratio [%] | 6.1 |
8.7 |
9.7 |
11.8 |
10.0 |
| Net income | 4,082 |
6,282 |
7,875 |
9,246 |
8,670 |
| Net income ratio [%] | 3.9 |
5.6 |
6.2 |
6.5 |
5.6 |
| Cost of sales ratio = Cost of sales/Net sales × 100 [%] | |
| SG&A expense ratio = SG&A expenses/Net sales × 100 [%] | |
| Operating income ratio = Operating income/Net sales × 100 [%] | |
| Ordinary income ratio = Ordinary income/Net sales × 100 [%] | |
| Net income ratio = Net income/Net sales × 100 [%] |
