|
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 Sheeth 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.
|