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Business Performance

Net Sales

Net sales for the year ended March 2013 were 1,010,493 million Yen. As of May 9, 2013, the forecast of net sales for the year Ending March 31, 2014 will be 1,110,000 million Yen.

Operating Income/
Operating Income to Net Sales

Operating income for the year ended March 2013 was 51,001 million Yen. The ratio of operating income to net sales was 5.0%. As of May 9, 2013, the forecast of operating income for the year Ending March 31, 2014 will be 85,000 million Yen.

Ordinary Income/
Ordinaly Income to Net Sales

Ordinary income for the year ended March 2013 was 48,344 million Yen. The ratio of ordinary income to net sales was 4.8%. As of May 9, 2013, the forecast of ordinary income for the year Ending March 31, 2014 will be 85,000 million Yen.

Net Income/
Net Income to Net Sales

Net income for the year ended March 2013 was 42,459 million Yen. The ratio of net income to net sales was 4.2%. As of May 9, 2013, the forecast of net income for the year Ending March 31, 2014 will be 65,000 million Yen.

(Millions of Yen)

Fiscal Year-End 2009/3 2010/3 2011/3 2012/3 2013/3 *2014/3
(Forecast)
Net Sales 879,719 785,498 887,512 918,651 1,010,493 1,110,000
Operating Income 48,184 -13,854 54,052 80,080 51,001 85,000
Operating Income to Net Sales 5.5% -1.8% 6.1% 8.7% 5.0% 7.7%
Ordinary Income 47,689 -15,334 55,811 89,383 48,344 85,000
Ordinary Income to Net Sales 5.4% -2.0% 6.3% 9.7% 4.8% 7.7%
Net Income 28,055 -12,615 27,312 59,305 42,459 65,000
Net Income to Net Sales 3.2% -1.6% 3.1% 6.5% 4.2% 5.9%
  • *Forecasts for the year ending March 2014 (as of May 9, 2013)