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Financial Highlights
FinancialHighlight Consolidated

Net Sales

Operating Income

Net Sales Operating Income

Ordinary Income

Net Income

Ordinary Income Net Income

(in ¥millions, in $thousands)
 

2006/3

2007/3

2008/3

2009/3

2010/3

2010/3

Net Sales

34,090

36,507

39,282

37,519

30,857

$331,659





Software Development
(% of total)

29,249
(85.8)

32,150
(88.1)

34,414
(87.6)

33,419
(89.1)

27,127
(87.9)

291,562
(87.9)

Facilities Management
(% of total)

2,455
(7.2)

1,791
(4.9)

2,249
(5.7)

1,973
(5.2)

1,807
(5.9)

19,421
(5.9)

Software Products
(% of total)

2,385
(7.0)

2,565
(7.0)

2,618
(6.7)

2,126
(5.7)

1,922
(6.2)

20,657
(6.2)

Operating Income

6,068

6,863

8,376

7,229

3,898

41,897

Ordinary Income

6,238

7,161

8,794

7,502

4,110

44,176

Net Income

3,451

4,108

5,646

3,869

3,281

35,268

Note1:
The U.S. dollar amounts are conv erted at the rate of ¥93.04=U.S.$1.00.
Note2:
Figures in parentheses are percentages of total net sales.



Shareholder Equity
Shareholder Equity Ratio

ROE

Shareholder Equity・Shareholder Equity Ratio ROE

Payout ratio

Number of Employees

Payout ratio Number of Employees

 

2006/3

2007/3

2008/3

2009/3

2010/3

Total Assets

(¥ Millions)

44,503

43,418

46.681

44,442

44,423

Net Assets

(¥ Millions)

37,569

37,949

40,282

40,190

40,649

Gross Profit Margin

(%)

26.5

27.6

29.1

26.8

21.4

SG & A Expenses Margin

(%)

8.7

8.8

7.8

7.5

8.8

Operating Income Margin

(%)

17.8

18.8

21.3

19.3

12.6

Ordinary Income Margin

(%)

18.3

19.6

22.4

20.0

13.3

Net Income Margin

(%)

10.1

11.3

14.4

10.3

10.6

ROE

(%)

9.7

10.9

14.4

9.6

8.1

Shareholder Equity Ratio

(%)

84.4

87.4

86.3

90.4

91.5

Current Ratio

(%)

514.8

466.5

442.9

569.6

786.7

Fixed Ratio

(%)

58.7

58.9

56.8

62.0

51.3

Number of Employees

2,378

2,474

2,682

2,741

2,810

EPS

(¥)

137.69

165.58

114.70

81.01

71.93

BPS

(¥)

1,516.97

1,539.42

826.93

859.64

900.06

Payout Ratio

(%)

21.8

30.2

24.4

37.0

38.9

Cash Dividends per Share

(¥)

30.0

50.0

28.0

30.0

28.0

Note1:
As of April 1, 2007, we executed a stock split from 1 common share to 2 common shares.
Note2:
Cash dividends of FY Mar. 2009 includes ¥2 of 40th anniversary dividend

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