Contents of P/L and B/S
| | 2007 | 2008 | 2009 | 2010 | 2011 | | Net sales (million ￥) | 167,436 | 194,795 | 182,496 | 156,424 | 183,494 | | Operating income (million ￥) | 7,433 | 9,088 | 7,757 | 4,762 | 6,051 | | Ordinary income (million ￥) | 8,232 | 8,863 | 6,933 | 4,961 | 6,136 | | Net income (million ￥) | 4,882 | 5,286 | 3,847 | 2,921 | 3,629 | | Total assets (million ￥) | 55,290 | 62,945 | 48,439 | 56,433 | 61,042 | | Shareholders’ equity (million ￥) | 26,769 | 31,462 | 33,088 | 35,574 | 38,349 | | Interest-bearing liabilities(million ￥) | 4,522 | 7,977 | 2,445 | 1,529 | 4,333 | | Equity ratio(%) | 48.4 | 50.0 | 68.3 | 63.0 | 62.8 | | Interest-bearing liabilities ratio(%) | 8.2 | 12.7 | 5.0 | 2.7 | 7.1 |
Sales amount and Operating income by business segment
| | | 07 | 08 | 09 | 10 | 11 | | Sales amount | Precious metals business(million￥) | 122,823 | 150,053 | 134,535 | 118,494 | 139,863 | | | Food products business(million ￥) | 44,613 | 44,742 | 47,960 | 37,930 | 43,631 | | Operating income | Precious metals business(million￥) | 6,992 | 8,126 | 6,820 | 4,042 | 5,504 | | | Food products business(million ￥) | 440 | 962 | 937 | 719 | 546 |
Cash flows
*Year ended March 31
| | 07 | 08 | 09 | 10 | 11 | | Cash flow from operating activities(million ￥) | ▲142 | ▲262 | 14,392 | ▲711 | 3,656 | | 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 | ▲1,675 | 2,079 |
Ordinary incme to sales and Net income to sales
*Year ended March 31
| | 07 | 08 | 09 | 10 | 11 | | Ordinary incme to sales (%) | 4.9 | 4.5 | 3.8 | 3.2 | 3.3 | | Net income to sales(%) | 2.9 | 2.7 | 2.1 | 1.9 | 2.0 |
ROA and ROE
*Year ended March 31
**ROA=Ordinary income ÷ Total assets(Average of fiscal year)
| | 07 | 08 | 09 | 10 | 11 | | ROA(%) | 15.8 | 15.0 | 12.4 | 9.5 | 10.4 | | ROE(%) | 19.8 | 18.2 | 11.9 | 8.5 | 9.8 |
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.
| | 07 | 08 | 09 | 10 | 11 | | Total number of shares issued and outstanding | 23,891,390 | 26,280,529 | 28,908,581 | 28,908,581 | 28,908,581 |
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.
| | 07 | 08 | 09 | 10 | 11 | | Shareholders’ equity per share of common share(￥) | 1,125.6 | 1,202.9 | 1,176.7 | 1,265.1 | 1,363.8 | | Net income per share of common share(￥) | 205.3 | 202.1 | 134.6 | 103.8 | 129.0 |
Progress of cash dividends per share and Dividend payout ratio
*Year ended March 31
| | 07 | 08 | 09 | 10 | 11 | | Progress of cash dividends per share(￥) | 22 | 24 | 24 | 24 | 24 | | Dividend payout ratio(%) | 10.7 | 11.9 | 17.8 | 23.1 | 18.6 |
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