| (Millions of Yen) |
| |
2011 (4-12/11,
projections)＊ |
2011
(4/10-3/11) |
2010 |
2009 |
 |
| Net sales |
460,000 |
519,742 |
466,358 |
517,262 |
|
Percent increase(decline)
|
- |
11.4 |
(9.8) |
(6.2) |
 |
| Operating income |
21,000 |
29,490 |
21,454 |
12,808 |
|
Percent increase(decline)
|
- |
37.5 |
67.5 |
(61.3) |
|
| Ordinary income |
15,000 |
23,356 |
18,744 |
371 |
|
Percent increase(decline)
|
- |
24.6 |
- |
(98.5) |
|
| Net income |
8,500 |
13,923 |
11,486 |
(5,654) |
|
Percent increase(decline)
|
- |
21.2 |
- |
- |
|
| Total assets |
|
478,915 |
466,973 |
473,376 |
|
Percent increase(decline)
|
|
2.6 |
(1.4) |
(10.0) |
|
| Shareholders' equity |
|
170,871 |
163,382 |
144,159 |
|
Percent increase(decline)
|
|
4.6 |
13.3 |
(20.6) |
|
| Interest-bearing debt |
|
146,773 |
154,673 |
179,379 |
|
Percent increase(decline)
|
|
(5.1) |
(13.8) |
8.3 |
|
| ＊ Yokohama will switch in 2011 to a calendar-year fiscal term, which will result in a one-time-only nine-month fiscal term. |
| |
| Per Share (yen): |
|
|
|
|
|
| Net income |
25.37 |
41.55 |
34.27 |
(16.87) |
|
| Shareholders' equity |
|
489.27 |
475.26 |
417.45 |
|
| Cash dividends |
7.00 |
10.00 |
10.00 |
10.00 |
|
| |
| Key Management Indices |
|
|
|
|
|
| Return on equity |
(1) |
(percent) |
 | |
|
8.6 |
7.7 |
(3.6) |
|
| Return on assets |
(2) |
(percent) |
| |
|
2.9 |
2.4 |
(1.1) |
|
| Operating margin (percent) |
|
5.7 |
4.6 |
2.5 |
|
| Capital turnover |
(3) |
(times) |
| |
|
1.10 |
1.00 |
1.03 |
|
| Debt-to-Equity ratio |
(4) |
(times) |
| |
|
0.90 |
0.97 |
1.28 |
|
|
| (1) |
Return on equity = Net income
/ Average* shareholders' equity x 100 |
|
| (2) |
Return on assets = Net income
/ Average* total assets x 100 |
|
| (3) |
Capital turnover = Net sales /
Average total assets* |
|
| (4) |
Debt-to-Equity ratio = Total liabilities / Shareholders' equity |
|
| *(beginning balance + ending balance) / 2 |
|
|
|
|
