HOME > Investor Relations > Financial Highlights
Forecasts (Consolidated Base)
Consolidated forecasts for the fiscal year ending March 31, 2011 (April 1, 2010 to March 31, 2011)
(Unit : billion yen)
| Net sales | Operating income | Recurring profit | Net income | |
|---|---|---|---|---|
| Interim (forecast) | 570.0 | 14.5. | 14.5 | 9.0 |
| March-11 (forecast) | 1,200.0 | 50.0 | 50.0 | 26.0 |
Announced on April 30, 2010
The above forecast is a forward looking statement based on the future assumptions, plans and expectations at the time of the announcement and contains risks and uncertainty. Therefore, the actual results may vary greatly from these statements due to various important factors.
Major Index (Consolidated Base)
(Unit:millions of yen)
| Mar-06 | Mar-07 | Mar-08 | Mar-09 | Mar-10 | ||
|---|---|---|---|---|---|---|
| *** | Net sales | 1,057,699 | 1,124,077 | 1,103,839 | 1,046,900 | 982,606 |
| *** | Operating income | 43,805 | 57,025 | 35,737 | 25,603 | 25,983 |
 |
Recurring profit | 58,671 | 67,500 | 37,716 | 22,179 | 27,857 |
|
Net income | 22,124 | 35,198 | 17,708 | 474 | -5,331 |
|
Total assets | 1,086,015 | 1,149,659 | 1,061,035 | 1,048,837 | 1,033,503 |
|
Net assets * | 561,408 | 594,265 | 556,117 | 533,073 | 516,321 |
 |
Capital adequacy ratio * (%) | 51.7 | 51.4 | 52.1 | 50.6 | 49.7 |
|
Return on equity (ROE) * (%) | 4.1 | 6.1 | 3.1 | 0.1 | -1.0 |
|
Earnings per share (EPS) (Yen) | 75.80 | 119.64 | 61.20 | 1.70 | -19.12 |
|
Net assets per share * (Yen) | 1,913.12 | 1,998.58 | 1,983.79 | 1,903.69 | 1,842.78 |
|
Cash dividends per share (Yen) | 40 | 40 | 40 | 40 | 40 |
|
Employees (Persons) | 30,252 | 31,212 | 31,838 | 32,700 | - |
|
Capital expenditures | 41,747 | 37,521 | 35,417 | 35,088 | 30,844 |
|
Depreciation | 33,000 | 31,772 | 32,569 | 35,158 | 32,916 |
* "Net assets"," Capital adequacy ratio", and "Net assets per share" up to Mar-06 are figures of previous "Shareholder's equity", "Shareholder's equity ratio", "Shareholder's equity per share". "Return on equity" up to Mar-06 are based on former consolidated financial statement regulations.
Sales by Business Segment (Consolidated Base)
For the year ended March 31, 2010
| Net sales (billion yen) |
Component ratio | |
|---|---|---|
| Metal building material business | 368.8 | 37.2% |
| Plumbing fixtures business | 282.8 | 28.5% |
| Other building materials and equipment business | 155.2 | 15.6% |
| Distribution and retail business | 134.2 | 13.5% |
| Housing, real estates and other businesses | 51.9 | 5.2% |
| Elimination | -10.3 | - |
| Total | 982.6 | 100% |
