Business Highlights


Contents of P/L and B/S

*Year ended March 31

 20072008200920102011
 Net sales (million ¥)167,436194,795182,496156,424183,494
 Operating income (million ¥)7,4339,0887,7574,7626,051
 Ordinary income (million ¥)8,2328,8636,9334,9616,136
 Net income (million ¥)4,8825,2863,8472,9213,629
 Total assets (million ¥)55,29062,94548,43956,43361,042
 Shareholders’ equity (million ¥)26,76931,46233,08835,57438,349
 Interest-bearing liabilities(million ¥)4,5227,9772,4451,5294,333
 Equity ratio(%)48.450.068.363.062.8
 Interest-bearing liabilities ratio(%)8.212.75.02.77.1
   

Sales amount and Operating income by business segment

*Year ended March 31

  0708091011
 Sales amount Precious metals business(million¥)122,823150,053134,535118,494139,863
 Food products business(million ¥)44,61344,74247,96037,93043,631
 Operating income Precious metals business(million¥)6,9928,1266,8204,0425,504
 Food products business(million ¥)440962937719546
   

Cash flows

*Year ended March 31

 0708091011
 Cash flow from operating activities(million ¥)▲142▲26214,392▲7113,656
 Cash flow from investing activities(million ¥)▲703▲2,463▲1,729▲1,450▲3,209
 Cash flow from financing activities(million ¥)784 2,834▲7,086▲1,6752,079

Ordinary incme to sales and Net income to sales

*Year ended March 31

 0708091011
 Ordinary incme to sales (%)4.94.53.83.23.3
 Net income to sales(%)2.92.72.1 1.92.0

ROA and ROE

*Year ended March 31
**ROA=Ordinary income ÷ Total assets(Average of fiscal year)

 0708091011
 ROA(%)15.815.012.49.510.4
 ROE(%)19.818.211.98.59.8

Total number of shares issued and outstanding

*Year ended March 31
**A 1.1-1 stock split occurred on September 1 2007 and September 1 2008.


 0708091011
 Total number of shares issued and outstanding23,891,39026,280,52928,908,58128,908,58128,908,581

Shareholders' equity per share of common share and Net income per share of common share

*Year ended March 31
**A 1.1-1 stock split occurred on September 1 2007 and September 1 2008.

 0708091011
  Shareholders’ equity per share of common share(¥)1,125.61,202.91,176.71,265.11,363.8
  Net income per share of common share(¥)205.3202.1134.6103.8129.0

Progress of cash dividends per share and Dividend payout ratio

*Year ended March 31

 0708091011
 Progress of cash dividends per share(¥)2224242424
 Dividend payout ratio(%)10.711.917.823.118.6

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