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> IR > FINANCIAL STATEMENT |
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2002 |
2003 |
2004 |
2005 |
2006 |
| Current Assets |
10,222.5 |
8,776.0 |
10,397.4 |
16,943.6 |
22,719.4 |
| Quick Assets |
9,849.5 |
8,268.2 |
9,623.2 |
15,308.6 |
20,939.8 |
| Inventory |
373.0 |
507.8 |
774.2 |
1,635.0 |
1,779.6 |
| Fixed Assets |
2,095.0 |
7,210.0 |
10,133.1 |
16,664.1 |
17,954.8 |
| Investment Assets |
422.5 |
1,228.6 |
886.9 |
896.1 |
820.6 |
| Tangible Assets |
1,661.7 |
5,951.9 |
9,227.7 |
15,757.5 |
17,130.6 |
| Intangible Assets |
10.8 |
29.5 |
18.6 |
10.5 |
3.6 |
| Total Assets |
12,317.6 |
15,986.1 |
20,530.5 |
33,607.7 |
40,674.2 |
| Current Liabilities |
5,772.8 |
8,624.0 |
8,294.1 |
9,169.3 |
11,194.8 |
| Long-term Liabilities |
1,698.6 |
1,039.0 |
2,928.1 |
6,606.5 |
5,851.7 |
| Total Liabilities |
7,471.4 |
9,663.0 |
11,222.2 |
15,775.8 |
17,046.5 |
| Paid-in Capital |
1,400.0 |
1,400.0 |
1,400.0 |
2,000.0 |
3,000.0 |
| Capital Surplus |
881.1 |
881.1 |
881.1 |
6,221.8 |
9,829.8 |
| Earned Surplus |
2,565.1 |
4,042.0 |
7,027.2 |
9,610.1 |
11,480.7 |
| Capital Adjustments |
- |
- |
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- |
△682.9 |
Toal Stockholders'
Equity |
4,846.2 |
6,323.1 |
9,308.3 |
17,831.9 |
23,627.6 |
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2002 |
2003 |
2004 |
2005 |
2006 |
| Sales |
15,236.5 |
18,469.0 |
27,070.1 |
35,868.0 |
43,895.2 |
| Cost of Sales |
11,406.9 |
13,472.6 |
20,517.1 |
28,825.4 |
36,495.0 |
| Gross Profit |
3,829.6 |
4,996.4 |
6,553.0 |
7,042.6 |
7,400.2 |
Selling & Administrative
Expenses |
2,766.1 |
3,028.4 |
3,019.4 |
3,739.8 |
4,620.9 |
| Operating Profits |
1,063.5 |
1,968.0 |
3,533.6 |
3,302.7 |
2,779.3 |
| Non-operating Income |
142.5 |
160.2 |
381.0 |
341.6 |
470.0 |
| Non-operating Expenses |
371.8 |
556.8 |
735.3 |
664.7 |
916.6 |
| Recurring Profit |
834.1 |
1,571.4 |
3,179.3 |
2,979.5 |
2,332.7 |
| Net Profit |
792.1 |
1,476.9 |
2,985.2 |
2,582.9 |
1,870.5 |
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