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Financial and Operating Results

 
Consolidated Financial Data

Others

 
 
Millions of yen
2004/3
2005/3
2006/3
2007/3
2008/3
Capital expenditures
1,842
2,839
3,166
3,869
1,612
Depreciation and amortization
2,513
2,273
2,314
2,375
2,784
Free cash flows
5,878
7,123
6,918
2,330
19,396
R&D expenses
3,892
3,986
4,830
5,385
6,008
R&D expense ratio [%]
3.8
3.6
3.8
3.8
3.9
Number of employees [persons]
2,306
2,300
2,320
2,426
2,506
Net sales per employee
45.03
48.55
54.92
59.79
62.79

  •  
  • Capital expenditures =  Payments for purchase of property, plant and equipment
    - Proceeds from sales of property, plant and equipment
    (See "Cash Flows from Investing Activities.")
  •  
  • Free cash flows = Cash flows from operating activities - Capital expenditures
  •  
  • R&D expense ratio = R&D expenses/Net sales × 100 [%]
  •  
  • Net sales per employee = Net sales/Average number of employees


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