Investor Relations

Financial Highlights
1.Consolidation
1-1 Consolidated financial summary
(Million yen, except net income (loss) per share)
  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Net sales 69,526 67,406 71,480 96,631 102,799 110,490 110,818 112,666 94,862 102,470
Operating income
(loss)		 2,123 2,732 4,167 7,149 13,065 15,276 10,975 (6,944) 1,405 1,799
Ordinary income
(loss)		 417 1,196 3,184 6,267 11,503 14,233 9,205 (9,326) 545 608
Net income (loss) (3,505) 556 2,303 4,278 6,781 8,549 7,736 (9,992) 133 (1,288)
Net income (loss)
per share (yen)		 (37.82) 6.03 25.01 48.03 73.44 92.30 83.52 (107.89) 1.44 (13.91)
Total assets 87,444 80,258 74,704 83,758 89,379 99,859 139,362 119,702 125,539 124,816
Net assets 30,642 30,137 31,077 35,413 47,780 55,181 59,138 41,487 41,689 37,238
Shareholders' Equity ratio (%) 35.0 37.6 41.6 42.3 53.5 54.8 40.2 33.2 32.3 29.6
Dividends payout ratio(%) - 24.9 10.0 10.4 20.4 21.7 19.2 - 277.0 -

Net sales and Operating income ratio(Consolidated)
Ordinary income(loss) and Net income(loss) (Consolidated)

 

1-2 Net sales by business segment (Consolidated)
(Million yen)
  2008 2009 2010
Positioning Business 58,031 49,350 51,559
Eye Care Business 33,503 31,561 30,946
Finetech Business 21,131 13,950 19,964
Total 112,666 94,862 102,470

 

Net sales by business segment(Consolidated)

 

1-3 Operating income (loss) by business segment (Consolidated)
(Million yen)
  2008 2009 2010
Positioning Business (5,275) 6 130
Eye Care Business 1,620 1,963 307
Finetech Business (3,288) (564) 1,362
Total (6,944) 1,405 1,779

 

Operating income(loss) by business segment (Consolidated)

 

1-4 Net sales by region (Consolidated)
(Million yen)
  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Japan 23,889 23,799 24,890 29,735 30,537 29,914 29,790 28,981 25,724 28,260
North America 17,871 15,214 16,732 29,368 28,995 29,041 22,453 19,390 16,312 17,313
Europe 13,347 14,419 15,553 18,135 22,485 27,093 31,872 25,928 22,858 22,625
China 6,211 6,323 7,550 8,434 8,965 7,870 8,149 13,557 9,827 12,034
Asia & Oceania 6,525 5,737 5,085 8,555 6,621 8,198 9,447 13,049 11,684 12,502
Others 1,681 1,913 1,667 2,400 5,194 8,371 9,104 11,759 8,455 9,734
Total 69,526 67,406 71,480 96,631 102,799 110,490 10,818 112,666 94,862 102,470
* The sales to China before the fiscal year ended March 2001 are included in Asia and Oceania.

 

Net sales by region (Consolidated)

1-5 ROE(Consolidated)
 
  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
ROE (%) (11.0%) 1.8% 7.5% 12.9% 16.3% 16.7% 14.0% (20.8%) 0.3% (3.3%)

ROE

1-6 Asset turnover(times)(Consolidated)
(TIME)
  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Asset turnover 0.76 0.80 0.92 1.22 1.19 1.17 0.93 0.87 0.77 0.82

Asset Turnover(time) (Consolidated)

 

2.Non-consolidation
(Million yen, except net income (loss) per share)
  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Net sales 36,740 36,930 39,167 42,607 46,821 49,374 51,982 42,333 44,939 45,600
Operating income
(loss)		 1,193 1,230 2,310 1,884 4,146 4,717 3,235 (3,695) 304 (272)
Ordinary income
(loss)		 769 827 2,158 2,236 5,235 6,749 4,341 (3,253) 671 (241)
Net income (loss) (1,812) 491 943 1,449 4,957 6,378 5,212 (3,629) 1,420 (166)
Net income (loss)
per share (yen)		 (39.12) 10.66 19.84 32.54 107.39 68.87 56.27 (39.19) 15.34 (1.80)
Total assets 52,365 52,199 54,693 58,681 66,534 73,648 91,713 87,322 93,208 98,372
Net assets 28,127 28,439 29,065 30,326 39,763 43,868 44,777 39,566 40,863 39,721
Shareholders' Equity ratio (%) 53.7 54.5 53.1 51.7 59.8 59.6 48.8 45.3 43.8 40.4

 

Net sales and Operating income ratio (Non-consolidated)
Ordinary income(loss) and Net income(loss) (Non-consolidated)
 

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