IR Information SUMITOMO OSAKA

Summary Of Fisical Results
Anunal Report
Governance
Consolidated Financial Data
IR Calendar


SIX-YEAR SUMMARY
SUMITOMO OSAKA CEMENT CO., LTD. AND CONSOLIDATED SUBSIDIARIES
Year ended March 31

Millions of yen
except per share amounts
Thousands of U.S. dollars
except per share amounts(Note 3)


2006 2007 2008 2009 2010 2011 2011


Net sales \191,994 \198,362 \197,359 \215,391 \195,089 \201,221 $ 2,419,976
Cost of sales 143,081 146,921 149,333 172,921 157,677 158,463 1,905,755
Selling,general and administrative expenses 34,094 35,658 36,097 36,496 34,375 35,332 424,915
Operating income 14,819 15,783 11,929 5,974 3,037 7,426 89,306
Net income 2,685 6,000 5,074 451 (849) 1,339 16,107
@
Per share:
@Net income \@@6.42 \ 14.35 \ @12.14 \ @1.08 \@(2.04) \@ 3.22 @@$@@ 0.039
@Cash dividends 4.00 5.00 6.00 4.00 4.00 4.00 0.048
@Shareholders' equity 323.63 344.48 320.83 288.62 296.78 306.74 3.689
@
Net asset (Notes 1) \@ @@ - \145,473 \135,524 \121,682 \125,197 \129,113 $1,552,776
Shareholders' equity 135,395 - - - - - -
Total assets 321,140 328,280 316,836 309,466 311,969 311,697 3,748,608
ROA (Return on asset) 4.1% 4.3% 3.2% 1.4% 0.3% 0.4%
@
Equity ratio (Notes 2) 42.2% 43.9% 42.3% 38.9% 39.6% 41.0%
ROE (Return on equity) 2.1% 4.3% 3.7% 0.4% (0.7)% 1.1%
@
Net cash provided by operating activities \ 20,566 \ 20,688 \ 23,203 \ 17,594 \ 22,236 \ 21,549 $ 259,157
Net cash used in investing activities (11,828) (14,445) (18,330) (23,192) (21,526) (15,049) (180,981)
Net cash (used in) provided by financing activities (2,963) (12,431) 5,159 8,753 1,766 (10,992) (132,192)
Cash and cash equivalents end of year 18,998 12,814 22,826 25,988 30,800 26,278 316,030
@
Number of employees 2,684 2,643 2,646 2,706 2,808 2,816


Notes: 1. gAccounting Standards for Net Assets of Balance Sheeth have been adopted from the year ended March 31, 2007.
@@     2. Equity = Total net assets - share subscription rights - Minority interests
     @@3.U.S. dollar amounts have been translated from yen at the rate of \83.15=US$1 as of March 31, 2011.






Top Menu