(Millions of yen)

	2009	2010	2011	2012	2013
Net sales	228,637	185,588	207,223	193,972	183,702
Operating income	830	572	12,338	6,360	5,339
Ordinary income (loss)	(584)	(660)	11,680	6,411	5,819
Net income (loss)	(11,500)	(770)	11,968	3,540	3,146
Operating margin (%)	0.4	0.3	6.0	3.3	2.9
Net income (loss) / sales (%)	(5.0)	(0.4)	5.8	1.8	1.7

(Millions of yen)

	2009	2010	2011	2012	2013
Total assets	193,644	200,176	217,878	212,998	217,782
Net assets	56,690	59,617	69,907	71,179	77,299
Shareholders' equity	55,036	59,131	69,362	70,583	76,483
Interest bearing debt	72,799	73,153	76,859	70,728	70,766
Current assets	79,533	89,239	112,782	102,670	95,561
Fixed assets	114,110	110,938	105,096	110,328	122,221
Current liabilities	84,535	85,699	88,169	91,261	90,093
Long-term liabilities	52,419	54,861	59,802	50,559	50,390
Shareholders' equity ratio (%)	28.4	29.5	31.8	33.1	35.1
ROE (%)	(17.7)	(1.3)	18.6	5.1	4.3
ROA (%)	(5.4)	(0.4)	5.7	1.6	1.5

• Shareholders' equity = net assets - minority interests
• Shareholders' equity ratio = shareholders' equity (end of fiscal year) / total assets (end of fiscal year)
• Return on equity (ROE) = net income / average shareholders' equity
• Return on assets (ROA) = net income / average total assets

(Times)

	2009	2010	2011	2012	2013
Debt/equity ratio	1.32	1.24	1.11	1.00	0.93

(Yen)

	2009	2010	2011	2012	2013
Net assets	242.34	260.39	305.44	310.82	336.80
Net income/loss	(50.64)	(3.39)	52.70	15.59	13.85
Cash dividends applicable to the year	6.00	2.00	6.00	6.00	6.00