Financial Highlights
(Billions of Yen)
| (For the years ended March 31) | 2009 | 2010 | 2011 | 2012 | 2013 (Forecast) |
|
|---|---|---|---|---|---|---|
| (U.S.GAAP) | (IFRS) | |||||
| Profit for the year attributable to owners of the parent | 155.2 | 200.2 | 250.7 | 232.5 | 240.0 | |
| Gross Profit | 779.5 | 864.0 | 918.8 | 827.0 | 870.0 | |
| Share of profit of investments accounted for using the equity method |
76.1 | 95.6 | 110.6 | 107.4 | - | |
| Basic Profit* | 151.4 | 220.5 | 251.5 | 216.5 | - | |
| Total Assets | 7,137.8 | 7,230.5 | 7,226.8 | 7,832.8 | - | |
| ROA(%) | 2.2 | 2.8 | 3.5 | 3.1 | - | |
| Equity attributable to owners of the parent | 1,583.7 | 1,570.5 | 1,689.1 | 2,052.8 | - | |
| ROE(%) | 10.6 | 12.9 | 15.4 | 12.4 | - | |
(Yen) |
||||||
| Earnings per share attributable to owners of the parent (basic) | 124.15 | 160.17 | 200.52 | 185.92 | - | |
| Equity per share attributable to owners of the parent | 1,266.93 | 1,256.31 | 1,351.10 | 1,641.60 | - | |
| Note) | We prepared consolidated financial statements in accordance with International Financial Reporting Standards ("IFRSs") from the fiscal year ended March 31, 2011. The date of transition to IFRSs was April 1, 2009. FY2013 Forecast: Announced in May, 2013. |
|---|---|
| * |
Calculation: (Gross profit + Selling, general and administrative expenses (excluding provision for doubtful receivables) + Interest expense, net of interest income + Dividends) x (1-Tax rate) + Share of profit of investments accounted for using the equity method Tax rate used in calculating basic profit: from FY2008 to FY2011 41%, FY2012 38% |