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Financial Highlights (Consolidated)

Fiscal Year ended March 31
  2006 2007 2008 2009 2010 2011

Net Sales

(Millions of Yen)

82,446 88,735 101,649 127,767 126,965 114,054

Operating Income

(Millions of Yen)

15,143 15,289 16,770 16,302 11,257 (4,946)

Operating Income/Net Sales

(%)

18.4 17.2 16.5 12.8 8.9 (4.3)

Net Income

(Millions of Yen)

8,979 9,503 10,274 8,689 6,934 (2,464)

Capital Expenditure

(Millions of Yen)

6,378 14,991 12,817 24,165 15,071 11,020

Depreciation

(Millions of Yen)

2,596 3,197 4,812 7,892 9,133 10,338
Notes: All amounts are rounded down to the nearest million yen.

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