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 |
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 Our
5-Year Records
(Consolidated)
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 |
Consolidated 5-Year
Records (million yen)
| |
Jan.2008 |
Jan.2009 |
Jan.2010 |
Jan.2011 |
Jan.2012 |
Sales
|
26,460 |
25,582 |
22,228 |
20,134 |
19,561 |
Cost
of Goods Sold
|
7,959 |
7,611 |
6,967 |
6,345 |
5,907 |
SG&A
Costs
|
18,105 |
17,704 |
15,261 |
14,019 |
13,507 |
Operating
Profit
|
396 |
267 |
-453 |
-230 |
146 |
Operating
Profit to Sales Ratio (%)
|
1.5 |
1.0 |
-2.0 |
-1.1 |
0.7 |
Recurring
Profit
|
469 |
227 |
-426 |
-205 |
149 |
| Recurring
Profit to Sales Ratio (%)
|
1.8 |
0.9 |
-1.9 |
-1.0 |
0.8 |
Net
Profit
|
-157 |
-549 |
-2,925 |
-1,221 |
-743 |
Total
Assets
|
20,799 |
19,800 |
17,049 |
16,092 |
15,072 |
Net
Worth
|
15,072 |
14,274 |
11,519 |
10,152 |
9,318 |
Net
Worth Ratio (%)
|
72.4 |
72.0 |
67.5 |
63.0 |
61.8 |
Earnings
per Share (yen)
|
-6.4 |
-22.5 |
-119.9 |
-50.08 |
-30.5 |
| Net
Worth per Share (yen)
|
616.9 |
584.5 |
471.77 |
415.74 |
382.2 |
Dividends
per Share (yen)
|
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Capital
Spending
|
812 |
709 |
668 |
858 |
214 |
Cash
Flow
|
-524 |
-247 |
-1,140 |
-18 |
402 |
| Depreciation
|
567 |
599 |
552 |
512 |
427 |
| No.
of Shares Out. (1000shs) |
24,399 |
24,401 |
24,389 |
24,384 |
24,382 |
No.
of Shareholders
|
12,369 |
12,212 |
13,031 |
13,534 |
13,773 |
No.of
Workers
|
Full-time |
759 |
860 |
813 |
746 |
685 |
Part-time*
|
2,708 |
2,640 |
2,510 |
2,370 |
2,122 |
No.of
Outlets
|
275 |
266 |
238 |
244 |
224 |
*The number
of part-time workers is calculated based on 8-hour working
per day and 22-day working per month.
[Updated Mar.01.2012] |
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