Plan of fiscal year 2011
(1) Consolidated
Fiscal Year End Unit:Million Yen
| Fiscal year |
Feb/2011 |
Feb/2012 |
G/R |
| |
actual |
plan(revised) |
|
| Net Sales |
42,850 |
41,000 |
-4.3% |
| Operational Profit |
3,393 |
2,800 |
-17.5% |
| Ordinary Profit |
3,551 |
3,100 |
-12.7% |
| Net Income |
2,218 |
1,810 |
-18.4% |
Six Month Unit:Million Yen
| Fiscal year |
Feb/2011 Mid. |
Feb/2012 Mid. |
G/R |
| |
actual |
actual |
|
| Net Sales |
21,247 |
21,327 |
0.4% |
| Operational Profit |
1,604 |
1,336 |
-16.7% |
| Ordinary profit |
1,694 |
1,487 |
-12.2% |
| Net Income |
1,085 |
822 |
-24.3% |
(2) Parent Company
Fiscal Year End Unit:Million Yen
| Fiscal year |
Feb/2011 |
Feb/2012 |
G/R |
| |
actual |
plan(revised) |
|
| Net Sales |
38,943 |
38,000 |
-2.4% |
| Operational Profit |
2,944 |
24,000 |
-18.5% |
| Ordinary Profit |
3,481 |
2,900 |
-16.7% |
| Net Income |
2,232 |
1,760 |
-21.2% |
Six Month Unit:Million Yen
| Fiscal year |
Feb/2011 Mid. |
Feb/2012 Mid. |
G/R |
| |
actual |
actual |
|
| Net Sales |
19,901 |
19,482 |
-2.1% |
| Operational Profit |
1,365 |
1,151 |
-14.7% |
| Ordinary Profit |
1,464 |
1,325 |
-10.8% |
| Net Income |
915 |
727 |
-16.4% |
