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Fiscal Year 2010

FY2010 4th Quarter Financial Results

Financial Results Presentations
Date
February 21，2011
Venue
Waseda University Nihonbashi Campus

Financial Results Overview

Net sales of FY2010 4th Quarter ending December 31, 2010 deceased 0.5% to 12,615 million yen compared with the same quarter of the prior year. In terms of profit, operating income was down 53.4% year on year to 404 million yen. With interest expenses and others, ordinary income and net income were 45 million yen and 415 million yen, respectively.

(Unit:Millions of yen)
  FY2010 FY2009 Change
4th quarter 4th quarter Amount %
Net sales 12,615 100.0% 12,683 100.0% (68) (0.5)%
Operating income 404 3.2% 868 6.9% (463) (53.4)%
Ordinary income 45 0.4% 786 6.2% (741) (94.3)%
Net income 415 3.3% 165 1.3% 249 15%
Capital expenditure 751 422  
Depreciation 619 750  
Exchange Rates at end of period
Yen/US dollar
Yen/Euro
81.5 yen
108.4 yen
92.5 yen
132.7 yen		  

Financial Results Materials (Click on a report title to download (PDF format).)

FY2010 3rd Quarter Financial Results

Financial Results Presentations
Date
November 1，2010
Venue
Waseda University Nihonbashi Campus

Financial Results Overview

The business has steadily improved for FY2010 3rd Quarter ended September 30, 2010. Net sales increased 12.2% to 13,829 million yen compared with the same quarter of the prior year. In terms of profit, operating income was up 77.9% year on year to 1,103 million yen, primarily reflecting increased sales, improved business structure through reduction of fixed costs, and streamlined production system. With interest expenses and others, ordinary income and net income were 961 million yen and 889 million yen, respectively.

(Unit:Millions of yen)
  FY2010 FY2009 Change
3rd quarter 3rd quarter Amount %
Net sales 13,829 100.0% 12,324 100.0% 1,505 12.2%
Operating income 1,103 8.0% 620 5.0% 483 77.9%
Ordinary income 961 6.9% 137 1.1% 824 601.5%
Net income 889 6.4% (109) - - -
Capital expenditure 481 551  
Depreciation 609 653  
Exchange Rates at end of period
Yen/US dollar
Yen/Euro
83.8 yen
114.2 yen
88.6 yen
107.8 yen		  

Financial Results Materials (Click on a report title to download (PDF format).)

FY2010 2nd Quarter Financial Results

Financial Results Presentations
Date
August 2，2010
Venue
Waseda University Nihonbashi Campus

Financial Results Overview

Sales in the 2nd quarter of fiscal 2010 continued to make a good progress and increased 9.3% compared with 1Q this year to 14,107 million yen (up 40.1% year on year).
In terms of profit, due to effects of productivity improvement achieved through streamlined manufacturing as well as the increased sales, operating income grew 1.2% compared with the previous quarter to 1,037 million yen, a significant improvement from a loss of 377 million yen during the same period last year. Although 7% operating income ratio was maintained, ordinary income and net income were 448 million yen and 254 million yen respectively after booking foreign exchange loss due to a sudden depreciation of euro and interest expenses.

(Unit:Millions of yen)
  FY2010 FY2009 Change
2nd quarter 2nd quarter Amount %
Net sales 14,107 100.0% 10,066 100.0% +4,041 +40.1%
Operating income 1,037 7.35% (377) - - -
Ordinary income 488 3.17% (640) - - -
Net income 254 1.8% (994) - - -
Capital expenditure 551 124  
Depreciation 653 751  
Exchange Rates at end of period
Yen/US dollar
Yen/Euro
88.60 yen
107.82 yen
96.15 yen
135.67 yen		  

Financial Results Materials (Click on a report title to download (PDF format).)

FY2010 1st Quarter Financial Results

Financial Results Presentations
Date
April 27，2010
Venue
Waseda University Nihonbashi Campus

Financial Results Overview

Total consolidated sales for Sumida Group were 12,894 yen million in the 1st quarter of FY2010, up 50.3% compared with the same period last year. Sales increased for the fourth consecutive quarter starting from the 1st quarter of FY2009. A steady recovery in the automotive business and a firm market condition for the consumer electronics business which usually gets weak in the first quarter, contributed to our sales increase.
In terms of profit we achieved operating income of 1,025 million yen compared to a loss of 1,345 million yen in the 1st quarter of the prior year, reflecting not only the increased sales, but also a favorable impact from streamlined manufacturing operations and business restructuring to reduce the fixed costs.
With interest expenses and foreign exchange loss, though partially offset by a gain on derivative financial instruments, ordinary income and net income were 787 million yen and 652 million yen respectively, which, however, improved significantly from prior year period’s ordinary loss of 1,057 million yen and net loss of 1,071 million yen.

(Unit:Millions of yen)
  FY2010 FY2009 Change
1st quarter 1st quarter Amount %
Net sales 12,894 100.0% 8,579 100.0% 4,315 50.3%
Operating income 1,025 7.9% (1,345) - 2,370 -
Ordinary income 787 6.1% (1,057) - 1,844 -
lncome before income tax 778 6.0% (1,176) - 1,954 -
Net income 652 5.1% (1,071) - 1,723 -
Capital expenditure 386 269 117
Depreciation 634 752 (118)
Foreign exchange rate (US$) ¥90 ¥91  

Financial Results Materials (Click on a report title to download (PDF format).)

Links to related information

Financial Results
Fiscal Year 2010 (Financial Results)
AGM
56th Annual General Meeting of Shareholders
Information regarding the 56th Annual General Meeting of Shareholders