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Changes in business results

Changes inbusiness results

Changes in business results (on a consolidated basis)

(Millions of yen)
  Year ended March 31,2008 Year ended March 31,2009 Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
Consolidated sales 34,646[102.8%] 32,502[93.8%] 24,849[76.5%] 24,906[100.2%] 24,484[98.3%]
Consolidated ordinary income 1,260(3.6%) 977(3.0%) 96(0.4%) 819(3.3%) 1,018(4.2%)
Consolidated net income 1,253(3.6%) 591(1.8%) -381(-1.5%) 565(2.3%) 221(0.9%)
Consolidated shareholders' equity (ROE) 11,582(11.9%) 11,906(5.1%) 11,324(-3.2%) 11,709(5.0%) 11,711(1.9%)
Consolidated total assets (ROA) 23,518(5.3%) 23,073(2.6%) 20,171(-1.9%) 19,898(2.8%) 19,576(1.1%)

[ ]:Comparison with previous year ( ):Component ratio

Dividends per share/Net income per share/Dividend payout ratio

(Millions of yen)
  Year ended March 31,2008 Year ended March 31,2009 Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
Dividends per share(Yen) 15 15 8 15 15
Net income per share(Yen) 84.11 36.69 -25.63 37.93 14.84
Dividend payout ratio(%) 17.8 37.8 - 39.5 101.1

Amount of capital investment/Depreciation expense

(Millions of yen)
  Year ended March 31,2008 Year ended March 31,2009 Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
Amount of capital investment 541 955 42 240 192
Depreciation expense 416 464 438 421 413

Number of employees

(Person)
  Year ended March 31,2008 Year ended March 31,2009 Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
Employees(on a consolidated basis) 2,095 2,146 2,024 1,975 1,935

Changes in business results by business category

(Millions of yen)
Orders Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
IT Solutions 15,351(66.6%) 16,332(66.0%) 16,146(63.8%)
Products Solutions 7,704(33.4%) 8,421(34.0%) 9,169(36.2%)
Total 23,055[81.7%] 24,754[107.4%] 25,315[102.3%]

[ ]:Comparison with previous year ( ):Component ratio

(Millions of yen)
Sales Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
IT Solutions 16,619(66.9%) 16,155(64.9%) 15,629(63.8%)
Products Solutions 8,230(33.1%) 8,751(35.1%) 8,854(36.2%)
Total 24,849[76.5%] 24,906[100.2%] 24,484[98.3%]

[ ]:Comparison with previous year ( ):Component ratio

(Millions of yen)
Order backlogs Year ended March 31,2010 Year ended March 31,2011 Year ended March 31,2012
IT Solutions 5,899(74.1%) 6,077(77.9%) 6,593(76.4%)
Products Solutions 2,056(25.9%) 1,726(22.1%) 2,041(23.6%)
Total 7,956[81.6%] 7,803[98.1%] 8,634[110.6%]

[ ]:Comparison with previous year ( ):Component ratio


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