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Net Sales and Profits
- Net Sales
- Operating Income / Operating Income Margin
- Ordinary Income / Ordinary Income Margin
- Net Income / Net Income Margin
Net Sales
Consolidated
Non-Consolidated
Operating Income / Operating Income Margin
Consolidated
Non-Consolidated
Ordinary Income / Ordinary Income Margin
Consolidated
Non-Consolidated
Net Income / Net Income Margin
Consolidated
Non-Consolidated
| 2009/3 | 2010/3 | 2011/3 | 2012/3 | 2013/3 | 2013/3 | |||
| Net Sales | 41,603 | 34,933 | 33,334 | 34,412 | 36,632 | $389,499 | ||
|---|---|---|---|---|---|---|---|---|
| System Solution Services (% of total) |
39,310 (94.5) |
32,806 (93.9) |
31,273 (93.8) |
32,370 (94.1) |
34,822 (95.1) |
370,252 (95.1) |
||
| Information Services (% of total) |
36,996 (88.9) |
30,593 (87.6) |
29,934 (89.8) |
30,798 (89.5) |
33,542 (91.6) |
356,646 (91.6) |
||
| Software Products (% of total) |
2,313 (5.6) |
2,213 (6.3) |
1,339 (4.0) |
1,571 (4.6) |
1,279 (3.5) |
13,606 (3.5) |
||
| Staffing Services (% of total） |
2,049 (4.9) |
1,775 (5.1) |
1,684 (5.1) |
1,599 (4.6) |
1,387 (3.8) |
14,752 (3.8) |
||
| Real Estate Services (% of total） |
244 (0.6) |
351 (1.0) |
376 (1.1) |
442 (1.3) |
422 (1.1) |
4,494 (1.1) |
||
| Operating Income | 7,525 | 4,248 | 3,582 | 3,386 | 4,483 | 47,675 | ||
| Ordinary Income | 7,667 | 4,372 | 3,785 | 3,668 | 4,530 | 48,175 | ||
| Net Income | 4,246 | 3,400 | 2,080 | 1,867 | 2,454 | 26,094 | ||
| Total Assets | 45,678 | 45,834 | 45,123 | 45,358 | 47,317 | 503,106 | ||
| Gross Profit Margin(%) | 25.7 | 20.8 | 18.9 | 17.8 | 20.6 | - | ||
| SG & A Expenses Ratio to Net Sales(%) | 7.6 | 8.6 | 8.2 | 8.0 | 8.4 | - | ||
| Operating Income Margin(%) | 18.1 | 12.2 | 10.7 | 9.8 | 12.2 | - | ||
| Ordinary Income Margin(%) | 18.4 | 12.5 | 11.4 | 10.7 | 12.4 | - | ||
| Net Income Margin(%) | 10.2 | 9.7 | 6.2 | 5.4 | 6.7 | - | ||
| PER(times) | 7.0 | 15.1 | 18.0 | 17.6 | 18.2 | - | ||
Note1: The U.S. dollar amounts are converted at the rate of \94.05=U.S.$1.00.
Note2: Figures in parentheses are percentages of the total net sales.
| 2009/3 | 2010/3 | 2011/3 | 2012/3 | 2013/3 | 2013/3 | ||
| Net Sales | 37,519 | 30,857 | 29,530 | 30,157 | 32,475 | $345,302 | |
|---|---|---|---|---|---|---|---|
| Software Development (% of total) |
33,419 (89.1) |
27,127 (87.9) |
26,606 (90.1) |
27,105 (89.9) |
29,972 (92.3) |
318,691 (92.3) |
|
| Facilities Management (% of total) |
1,973 (5.2) |
1,807 (5.9) |
1,792 (6.1) |
1,813 (6.0) |
1,539 (4.7) |
16,374 (4.7) |
|
| Software Products (% of total) |
2,126 (5.7) |
1,922 (6.2) |
1,131 (3.8) |
1,238 (4.1) |
962 (3.0) |
10,237 (3.0) |
|
| Operating Income | 7,229 | 3,898 | 3,259 | 2,922 | 4,036 | 42,913 | |
| Ordinary Income | 7,502 | 4,110 | 3,619 | 3,535 | 4,427 | 47,080 | |
| Net Income | 3,869 | 3,281 | 2,064 | 1,883 | 2,651 | 28,197 | |
| Total Assets | 44,442 | 44,423 | 43,890 | 43,985 | 45,862 | 487,636 | |
| Gross Profit Margin(%) | 26.8 | 21.4 | 19.3 | 17.7 | 20.6 | - | |
| SG & A Expenses Ratio to Net Sales(%) | 7.5 | 8.8 | 8.2 | 8.0 | 8.2 | - | |
| Operating Income Margin(%) | 19.3 | 12.6 | 11.0 | 9.7 | 12.4 | - | |
| Ordinary Income Margin(%) | 20.0 | 13.3 | 12.3 | 11.7 | 13.6 | - | |
| Net Income Margin(%) | 10.3 | 10.6 | 7.0 | 6.2 | 8.2 | - | |
Note1: The U.S. dollar amounts are converted at the rate of \94.05=U.S.$1.00.
Note2: Figures in parentheses are percentages of the total net sales.
