Financial Data Forecast (Consolidated / Non-Consolidated) Financial Data   Consolidated Summary   Sales / Sales Composition (Consolidated)   Capital Expenditures / Depreciation and Amortization (Consolidated)   Number of Employees (Consolidated)   Interest-Bearing Debt (Consolidated)   Financial Data (Consolidated) / Profitability / Stability   Financial Data (Consolidated) / Efficiency / Productivity / Per Share Data Consolidated Balance Sheets Consolidated Statements of Income Consolidated Statements of Cash Flows		Unit:Millions of Yen   2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 Net sales 136,256 147,053 175,858 185,523 157,487 104,712 Cost of sales 120,860 130,797 155,811 163,087 145,099 98,170 Gross profit 15,395 16,255 20,047 22,436 12,387 6,541 Selling, general and administrative expenses 7,124 7,534 9,797 11,342 9,634 7,901 Operating income 8,271 8,721 10,249 11,094 2,753 1359 Non-operating income 835 925 631 375 312 821 Interest income 23 111 108 159 142 95 Dividends income 0 5 15 23 34 3 Rent income on noncorrent assets 78 97 88 83 85 83 Equity in earnings of affiliates 543 487 - - - - Amortization of consolidated adjustment account 39 21 - - - - Amortization of negative goodwill - - 16 0 - - Insurance income - - - 47 - - Foreign exchange gain - 131 335 - - 30 Subsidy - - - - - 539 Compensation income 64 - - - - - Other 85 71 66 61 49 69 Non-operating expenses 1,312 948 1,019 1,161 874 490 Interest expenses 715 560 502 498 349 429 Exchange losses 206 - - 176 455 - Taxes and dues 168 171 262 327 0 - Cost of starting up business - 114 95 - - - Equity in losses of affiliates - - 49 80 - - Other 221 101 107 79 69 60 Ordinary income 7,794 8,699 9,862 10,308 2,190 1028 Extraordinary income 41 421 37 122 47 227 Reversal of allowance for doubtful accounts 18 161 - 47 4 - Gain on sales of noncurrent assets - 36 35 36 40 86 Gain on sales of investment securities 14 15 2 0 - - Insurance income 7 - - - - - Gain on revision of retirement benefit plan - - - - - 85 Gain on insurance adjustment - 89 - - - - Subsidy - 118 - 38 2 55 Extraordinary losses 1,167 747 514 794 2,338 1,544 Loss on retirement of noncurrent assets 688 664 474 241 593 149 Loss on sales of noncurrent assets 0 19 1 186 4 24 Directors' retirement benefits 55 - - - - - Loss on settlement of directors' retirement benefits 303 - - - - - Loss on sales of investments in capital 23 - - - - - Loss on sales of investment securities - - 0 - - 0 Loss on valuation of investment securities - - - 366 588 - Provision of allowance for doubtful accounts - - - 0 - - Loss on sales of golf club membership 1 - - 0 - - Loss on valuation of golf membership 1 0 6 - - - Special retirement expenses 67 - - - 164 529 Retirement benefit expenses 24 - - - - - Loss on revision of retirement benefit plan - - - - 668 - Impairment loss - - - - 318 708 Factory removal expenses 3 - - - - - Provision for environmental measures - 62 - - - - Loss on cancellation of lease contracts - - 27 - - - Loss on insurance cancellation for directors - - 3 - - - Loss on recall of products - - - - - 132 Income before income taxes and minority interests 6,667 8,373 9,385 9,637 99 2,345 Income taxes-current 419 2,231 2,925 3,749 896 664 Refund of income taxes - - - - 468 150 Income taxes-deferred 1,488 682 657 51 1,121 68 Minority interests in income 334 324 637 686 296 10 Net income 4,424 5,135 5,164 5,253 1,945 2,939