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)


2004 2005 2006 2007 2008 2009 2009


Net sales \182,484 \181,856 \191,994 \198,362 \197,359 \215,391 $2,192,719
Cost of sales 133,113 135,294 143,081 146,921 149,333 172,921 1,760,363
Selling,general and administrative expenses 35,266 34,168 34,094 35,658 36,097 36,496 371,540
Operating income 14,105 12,394 14,819 15,783 11,929 5,974 60,816
Net income 4,846 5,473 2,685 6,000 5,074 451 4,591
@
Per share:
@Net income \@@11.57 \ 13.07 \ @6.42 \ @14.35 \@@12.14 \@ 1.08 @@$@@ 0.011
@Cash dividends 4.00 4.00 4.00 5.00 6.00 4.00 0.041
@Shareholders' equity 278.05 294.93 323.63 344.48 320.83 288.62 2.938
@
Net asset (Notes 1) \@ @@ - \@ @@ - \ @@ @ - \145,473 \135,524 \121,682 $1,238,747
Shareholders' equity 116,472 123,416 135,395 - - - -
Total assets 304,937 306,852 321,140 328,280 316,836 309,466 3,150,420
ROA (Return on asset) 3.6% 3.2% 4.1% 4.3% 3.2% 1.4%
@
Equity ratio (Notes 2) 38.2% 40.2% 42.2% 43.9% 42.3% 38.9%
ROE (Return on equity) 4.4% 4.6% 2.1% 4.3% 3.7% 0.4%
@
Net cash provided by operating activities \ 25,010 \ 20,519 \ 20,566 \ 20,688 \ 23,203 \ 17,594 $ 179,109
Net cash used in investing activities (7,100) (9,404) (11,828) (14,445) (18,330) (23,192) (236,097)
Net cash (used in) provided by financing activities (20,926) (12,889) (2,963) (12,431) 5,159 8,753 89,109
Cash and cash equivalents end of year 14,794 13,186 18,998 12,814 22,826 25,988 264,566
@
Number of employees 2,817 2,692 2,684 2,643 2,646 2,706


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 \98.23=US$1 as of March 31, 2009.






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