|
|
|
|
|
|
|
|
|
|
|
2003/3 |
|
2004/3 |
|
2005/3 |
|
2006/3 |
|
2007/3 |
|
|
|
|
|
|
|
|
|
|
Gross profit / Net sales (%)
|
25.54 |
|
25.89 |
|
25.64 |
|
24.46 |
|
25.34 |
|
|
|
|
|
|
|
|
|
|
Operating profit / Net sales (%)
|
12.65 |
|
12.43 |
|
11.69 |
|
8.64 |
|
11.96 |
|
|
|
|
|
|
|
|
|
|
| Net income / Net sales (%) |
7.16 |
|
6.68 |
|
6.12 |
|
-7.29 |
|
6.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/3 |
|
2004/3 |
|
2005/3 |
|
2006/3 |
|
2007/3 |
|
|
|
|
|
|
|
|
|
|
| Equity ratio (%) |
19.77
|
|
24.40
|
|
35.88
|
|
32.48 |
|
37.79 |
|
|
|
|
|
|
|
|
|
|
Current ratio (%)
|
88.47
|
|
79.79
|
|
79.04
|
|
78.30 |
|
79.53 |
|
|
|
|
|
|
|
|
|
|
| Fixed assets/Equity ratio (%) |
343.28 |
|
283.19 |
|
187.75 |
|
188.05 |
|
160.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2003/3 |
|
2004/3 |
|
2005/3 |
|
2006/3 |
|
2007/3 |
|
|
|
|
|
|
|
|
|
|
Total assets turnover (times)
|
0.95
|
|
0.99
|
|
1.04
|
|
1.03 |
|
1.46 |
|
|
|
|
|
|
|
|
|
|
Fixed assets turnover (times)
|
1.40
|
|
1.45
|
|
1.52
|
|
1.61 |
|
2.40 |
|
|
|
|
|
|
|
|
|
|
| Tangible fixed assets turnover (times) |
2.60 |
|
2.86 |
|
3.13 |
|
3.13 |
|
4.23 |
|
|
|
|
|
|
|
|
|
|
Note: Total assets, fixed assets, and tangible fixed assets are expressed as an average of the relevant numbers at the beginning and end of each fiscal year, respectively.
|
|
|
|
|
|
|
|
|
|
|
2003/3 |
|
2004/3 |
|
2005/3 |
|
2006/3 |
|
2007/3 |
|
|
|
|
|
|
|
|
|
|
Net sales per employee (\ million)
|
98.77
|
|
101.20
|
|
94.65
|
|
82.74 |
|
102.41 |
|
|
|
|
|
|
|
|
|
|
Operating profit per employee (\ million)
|
12.50
|
|
12.57
|
|
11.07
|
|
7.15 |
|
12.25 |
|
|
|
|
|
|
|
|
|
|
| No. of employees at end-FY (persons) |
3,661 |
|
4,572 |
|
5,341 |
|
5,708 |
|
6,489 |
|
|
|
|
|
|
|
|
|
|
Note: Net sales per employee and operating income per employee are calculated using the average number of employees during the year.
