2010年3月期ファクトブック

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Fisc a l Y e a r Ende d M a rc h 3 1 , 2 0 1 0

FI N AN CI AL FACT BOOK

(2)

Cont e nt s

1 . Sa le s a nd Ope ra t ing I nc om e ^売上高 ^営業利益

2 . Sa le s by Busine ss Se gm e nt a t ion ^{部門別売上}

3 . Sa le s by Re gion ^{所在地別売上}

4 . Cost Com posit ion a nd Ope ra t ing I nc om e / Sa le s ^費用構成 ^{売上高営業利益率}

5 . Se lling, Ge ne ra l a nd Adm inist ra t ive Ex pe nse s ^{販売費及び一般管理費}

6 . Gross Profit M a rgin ^{売上総利益率}

7 . N e t I nc om e / Sa le s ^{売上高当期利益率}

8 . I nt e re st Cove ra ge Ra t io ^ンタレ ^バレッ ^レ

9 . Ea rnings pe r Sha re a nd Pric e Ea rning Ra t io ^{株当たり利益} ^{株価収益率}

1 0 . Work ing Ca pit a l a nd Curre nt Ra t io ^運転資 ^流動比率

1 1 . T ot a l Asse t s T urnove r ^{総資産回転率}

1 2 . I nve nt ory T urnove r ^{棚卸資産回転率}

1 3 . T a ngible Fix e d Asse t s T urnove r ^{有形固定資産回転率}

1 4 . Re t urn on Equit y a nd Re t urn on Asse t s ^株主資 ^利益率 ^{総資産利益率}

1 5 . Sha re holde rs’ Equit y / T ot a l Asse t s ^株主資 ^比率

1 6 . De bt Equit y Ra t io ^ッ ^エ ^レ

1 7 . Aggre ga t e M a rk e t V a lue a nd Pric e Book -va lue Ra t io ^時価総額 ^{株価純資産倍率}

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Sa le s a nd Ope ra t ing I nc om e

売上高営業利益

Sales(Million￥)

0 5 0 ,0 0 0 1 0 0 ,0 0 0 1 5 0 ,0 0 0 2 0 0 ,0 0 0 2 5 0 ,0 0 0 3 0 0 ,0 0 0 3 5 0 ,0 0 0 4 0 0 ,0 0 0 4 5 0 ,0 0 0

FY0 0 FY0 1 FY0 2 FY0 3 FY0 4 FY0 5 FY0 6 FY0 7 FY0 8 FY0 9

0 5 ,0 0 0 1 0 ,0 0 0 1 5 ,0 0 0 2 0 ,0 0 0 2 5 ,0 0 0 3 0 ,0 0 0 3 5 ,0 0 0 4 0 ,0 0 0

Sa e 売上高 O e a i g I c e 営業利益

Income(Million￥)

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Sales 売上高

(Million ^￥) 352,611 310,828 328,766 371,943 387,053 388,877 433,405 437,448 376,534 316,606 Annual Change

前年比

(% ) 12.5% -11.9% 5.8% 13.1% 4.1% 0.5% 11.5% 0.9% -13.9% -15.9%

Operating I ncome 営業利益

(Million ^￥) 16,216 1,744 1,561 18,255 24,756 25,320 29,274 27,412 4,707 2,619

(4)

Sa le s Ac c ording t o t he FY 0 1 -0 6 Busine ss Se gm e nt a t ion

部門別売上旧セメン _{FY 0 1} ～ _{FY 0 6}

0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0

FY 0 1 FY 0 2 FY 0 3 FY 0 4 FY 0 5 FY 0 6

(Billio n ￥)

Co n tro l 制御 Measu remen t 計測 In fo rmatio n 情報 O th er その他

FY01 FY02 FY03 FY04 FY05 FY06

Control (Billion ^￥) 160.0 169.5 196.6 206.5 226.1 281.9

制御 _51.5% _51.6% _52.9% _53.3% _58.1% _65.0%

Measurement (Billion ^￥) 57.8 76.1 98.8 103.0 86.2 85.3

計測 _18.6% _23.1% _26.6% _26.6% _22.2% _19.7%

Information (Billion ^￥) 23.5 23.9 20.5 24.6 26.9 27.3

情報 _7.6% _7.3% _5.5% _6.4% _6.9% _6.3%

Other (Billion ^￥) 69.5 59.3 56.0 53.0 49.7 38.9

その他 _22.4% _18.0% _15.1% _13.7% _12.8% _9.0%

Total (Billion ^￥) 310.8 328.8 371.9 387.1 388.9 433.4

(5)

Sa le s Ac c ording t o t he FY 0 5 -0 9 Busine ss Se gm e nt a t ion

部門別売上旧セメン _{FY 0 5} ～ _{FY 0 9}

0

50

100

150

200

250

300

350

400

450

500 FY05 FY06 FY07 FY08 FY09

(Billion￥)

Control ^制御 Measurem ent ^計測 New & Others ^{新事業その他}

FY05 FY06 FY07 FY08 FY09

Control

(Billion ^￥)

252.9 309.2 322.2 301.2 256.8

制御 _65.0% _71.3% _73.7% _80.0% _81.1%

Measurement

(Billion ^￥)

82.0 78.6 68.8 34.1 26.4

計測 _21.1% _18.1% _15.7% _9.0% _8.4%

New&Others

(Billion ^￥)

54.0 45.6 46.4 41.2 33.4

新事業その他 _13.9% _10.5% _10.6% _11.0% _10.5%

Total

(Billion ^￥)

388.9 433.4 437.4 376.5 316.6

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Sa le s Ac c ording t o t he FY 0 8 -0 9 Busine ss Se gm e nt a t ion

部門別売上新セメン FY 0 8 ~FY 0 9

0

50

100

150

200

250

300

350

400 FY08 FY09

(Billion￥)

Control ^制御 Measurem ent ^計測 Other ^{その他}

FY08 FY09

Control

(Billion ^￥)

301.2 256.8

制御 _80.0% _81.1%

Measurement

(Billion ^￥)

41.8 31.5

計測 _11.1% _9.9%

Other

(Billion ^￥)

33.5 28.3

その他 _8.9% _9.0%

Total

(Billion ^￥)

376.5 316.6

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Sa le s by Re gion

所在地別売上

0 50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

ＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹ

Japan 日本 Asia　 Europe　欧州 North America　北米 Other　その他

Million ￥

ＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹ

Japan (Million ^￥) 290,841 238,881 249,913 273,891 281,415 260,403 247,893 237,417 187,075 156,061 日 _{(% )} _82.5 _76.9 _76.0 _73.6 _72.7 _67.0 _57.2 _54.3 _49.7 _49.3

Asia ^(Million^￥ 19,011 23,333 27,142 36,714 42,452 53,127 86,145 86,043 74,518 66,029

(% ) 5.4 7.5 8.3 9.9 11.0 13.7 19.9 19.7 19.8 20.8

Europe (Million ^￥) 17,229 20,919 23,791 29,612 30,253 34,654 41,970 47,489 45,472 37,512 欧州 _{(% )} _4.9 _6.7 _7.2 _8.0 _7.8 _8.9 _9.7 _10.9 _12.1 _11.8 North Am erica (Million ^￥) 18,687 18,218 17,750 19,232 17,431 19,887 27,474 30,803 29,335 20,868 北米 (% ) _5.3 _5.9 _5.4 _5.2 _4.5 _5.1 _6.3 _7.0 _7.8 _6.6

Other (Million ^￥) 6,842 9,474 10,169 12,492 15,500 20,804 29,921 35,693 40,132 36,134

その他 _{(% )} _1.9 _3.0 _3.1 _3.4 _4.0 _5.3 _6.9 _8.2 _10.6 _11.5 Total (Million ^￥) 352,611 310,828 328,766 371,943 387,053 388,877 433,405 437,448 376,534 316,606

合計 _{(% )} _100.0 _100.0 _100.0 _100.0 _100.0 _100.0 _100.0 _100.0 _100.0 _100.0

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Cost Com posit ion a nd Ope ra t ing I nc om e /Sa le s

費用構成売上高営業利益率

(M illion￥) _(%)

-5,000 5,000 15,000 25,000 35,000 45,000

-1 0 1 2 3 4 5 6 7 8 9 10

Resarch&Development 研究開発費 Depreciation 減価償却費 CAPEX 設備投資 Operating Income/Net sales 売上高営業利益率

Research and Developm ent 研究開発費

(Million^￥) 19,181 19,236 25,233 26,991 28,998 30,917 36,223 40,875 37,229 28,786

R&D/ Sales ^売上高比(% ) 5.4 6.2 7.7 7.3 7.5 8.0 8.4 9.3 9.9 9.1

Depreciation 減価償却費

(Million^￥) _13,190 _13,964 _14,298 _13,455 _14,331 _15,124 _16,483 _23,129 _21,615 _16,033

Depreciation/ Sales ^売上高比(% ) 3.7 4.5 4.3 3.6 3.7 3.9 3.8 5.3 5.7 5.1

CAPEX 設備投資

(Million^￥) _18,173 _13,347 _15,264 _21,355 _18,652 _29,540 _40,284 _37,990 _26,813 _11,125

CAPEX/ Sales ^売上高比(% ) 5.2 4.3 4.6 5.7 4.8 7.6 9.3 8.7 7.1 3.5

Operating incom e/ Sales 売上高営業利益率

(% ) _4.6 _0.6 _0.5 _4.9 _6.4 _6.5 _6.8 _6.3 _1.3 _0.8

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Se lling,Ge ne ra l a nd Adm inist ra t ive Ex pe nse s

販売費及び一般管理費

(Million￥) (%)

0 50,000

100,000

150,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

20

25

30

35

40 Selling,General and Administrative Expenses 販売管理費

SG&A Expenses Sales 売上高/販売管理費

(Million^￥) 100,386 99,323 108,215 112,282 112,261 117,639 128,181 132,605 118,821 99,512

(% ) 28.5 31.9 32.9 30.2 29.0 30.3 29.5 30.3 31.6 31.4

Selling,General and Adm inistrative Expenses ^{販売管理費}

ＳG&A Expenses Sales 売上高_/販売管理費

(10)

Gross Profit M a rgin

売上総利益率

(Million￥) (%)

0 20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

30

35

40 Gross Profit 売上総利益 Gross Profit Margin 売上総利益率

ＦＹＦＹＦＹＦＹＦＹ ₄ ＦＹＦＹＦＹＦＹＦＹ

Sales 売上高

( Million ^￥) 352,611 310,828 328,766 371,943 387,053 388,877 433,405 437,448 376,534 316,606

Cost of Sales 売上原価

( Million ^￥) 236,009 209,759 218,989 241,405 250,035 245,917 275,948 277,430 253,005 214,474

Gross Profit 売上総利益

( Million ^￥) 116,602 101,068 109,777 130,538 137,018 142,959 157,456 160,018 123,528 102,132

Gross Profit Margin 売上総利益率

( % ) 33.1 32.5 33.4 35.1 35.4 36.8 36.3 36.6 32.8 32.3

(11)

N e t I nc om e / Sa le s

売上高当期純利益率

(Million ^￥ ) ^(%)

-40,000 -30,000 -20,000 -10,000 0 10,000 20,000 30,000

ＦＹＦＹＦＹＦＹＦＹ ₄ ＦＹＦＹＦＹＦＹＦＹ

-12 -8 -4 0 4 8 12

Net Income ^{当期純利益} Net Income Net Sales ^売上高 / ^{当期純利益}

FY FY FY FY FY FY FY FY FY FY

Sales 売上高

(Million ^￥)

352,611 310,828 328,766 371,943 387,053 388,877 433,405 437,448 376,534 316,606 I ncome before T ax

税引前当期利益

(Million ^￥)

37,041 -20,803 -19,617 4,475 14,416 32,889 25,120 14,434 -9,400 -10,693 Net I ncome

当期純利益

(Million ^￥)

25,415 -23,112 -26,232 24,300 9,372 21,559 12,563 11,667 -38,446 -14,799 Net I ncome Sales

売上高当期純利益率 _{(% )} _7.2 _-7.4 _-8.0 _6.5 _2.4 _5.5 _2.9 _2.7 _-10.2 _-4.7

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I nt e re st Cove ra ge Ra t io

ンタレバレッレ

(T imes)

0

4

8

12

16

20

24

28

32

36

40 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Interest Coverage Ratio ^ｲ ^ﾀﾚ ^ﾄ ^{ﾊﾚｯ} ^ﾚ

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 Operating I ncom e

営業利益

( Million^￥) _16,216 _1,744 _1,561 _18,255 _24,756 _25,320 _29,274 _27,412 _4,707 _2,619

I nterest I ncom e 利息

( Million^￥) ₄₈₅ ₆₈₉ ₄₉₂ ₃₀₃ ₃₇₉ ₄₀₃ ₅₆₅ ₃₉₁ ₂₀₉ ₂₇₂

I nterest Expense 支払利息

( Million^￥) _1,991 _1,852 _1,692 _1,094 ₈₁₀ ₇₆₈ _1,097 _1,308 _1,595 _2,117

Dividends Received 配当金

( Million^￥) _1,677 _2,139 _1,243 _1,431 _1,371 _1,358 _5,010 _1,612 _1,745 _1,591

I nterest Coverage Ratio ｲﾀﾚﾄﾊﾚｯﾚ

( T imes) 9.2 2.5 1.9 18.3 32.7 35.3 31.8 22.5 4.2 2.1

Notes: Interest Coverage Ratio= (Operating Income+Interest Income and Dividends Received)/ (Interest Expense) 注ｲﾀﾚﾄﾊﾚｯﾚ＝営業利益₊ 利息及び配当金 _/ 支払利息

(13)

Ea rnings pe r Sha re a nd Pric e Ea rning Ra t io

株当たり利益株価収益率

PER(Times)

EPS( ^￥ )

-200

-150

-100

-50

0

50

100

150 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

-50

-40

-30

-20

-10

0

10

20

30

40

50 Earnings per Share 1株当たり利益 Price Earning Ratio　株価収益率

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 Earnings per Share

1^{株当たり利益} ⁽^￥⁾ ^103.7 ^-94.6 ^-108.3 ^99.8 ^38.4 ^87.5 ^47.8 ^44.8 ^-149.3 ^-57.5 Price Earning Rat io

株価収益率

( Times) _10.6 _- _- _15.5 _37.8 _23.9 _37.8 _22.3 _- _-

St ock Price at t he end of t he t erm 期株価

(^￥) _1,100 _1,059 ₇₈₈ _1,544 _1,452 _2,095 _1,806 ₉₉₈ ₃₉₄ ₈₁₄

(14)

Work ing Ca pit a l a nd Curre nt Ra t io

運転資流動比率

(Million￥)

(%)

0 100,000

200,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

0

100

200

300

400 Working Capital ^運転資本 Current Ratio ^流動比率

Current Assets 流動資産 ( Million )^\ 232,364 193,943 212,630 226,566 233,641 239,881 243,158 242,366 224,431 234,350 Current Liabilities 流動負債 ( Million )^\ 95,883 101,299 137,655 105,026 116,506 114,699 154,188 145,370 113,126 124,426

Current Ratio 流動比率 (%) 242 191 154 216 201 209 158 167 198 188

Working Capital 運転資 ( Million )^\ 136,481 92,644 74,975 121,540 117,135 125,182 88,970 96,996 111,305 109,924 Notes: Current Ratio= Current Assets Current Liabilities

Working Capital= Current Assets^－Current Liabilities (注流動比率＝流動資産流動負債

運転資＝流動資産－流動負債

(15)

T ot a l Asse t s T urnove r

総資産回転率

(Million ^￥ ) (Times)

0 100,000

200,000

300,000

400,000

500,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

0.0

0.2

0.4

0.6

0.8

1.0

1.2 Total Assets ^総資産 Total Assets Turnover ^{総資産回転率}

Sales 売上高

(Million^￥)

352,611 310,828 328,766 371,943 387,053 388,877 433,405 437,448 376,534 316,606 Total Assets

総資産

(Million^￥)

410,831 353,899 364,730 397,415 400,268 417,805 438,683 444,644 400,959 398,792 Total Assets Turnover

総資産回転率

(Times)

0.85 0.81 0.91 0.98 0.97 0.95 1.01 0.99 0.89 0.79

Note: Total Assets Turnover^＝Sales Total Assets 注総資産回転率＝売上高総資産

(16)

I nve nt ory T urnove r

棚卸資産回転率

(Times)

(M illion￥)

0 10,000

20,000

30,000

40,000

50,000

60,000

70,000

0

1

2

3

4

5

6

7 Inventory 棚卸資産 Inventory T urnover 棚卸資産回転率

ＦＹＦＹＦＹＦＹＦＹ ₄ ＦＹＦＹＦＹＦＹＦＹ

Cost of Sales 売上原価

( Million ^￥)

236,009 209,759 218,989 241,405 250,035 245,917 275,948 277,430 253,005 214,474 I nventory

棚卸資産

( Million ^￥)

43,067 35,938 43,236 52,050 51,136 44,962 50,133 44,815 44,706 34,683 I nventory Turnover

棚卸資産回転率 _{( T imes)} _5.48 _5.84 _5.06 _4.64 _4.89 _5.47 _5.50 _6.19 _5.66 _6.18

Note Inventory Turnover＝Cost of Sales Inventory 注棚卸資産回転率＝売上原価棚卸資産

(17)

T a ngible Fix e d Asse t s T urnove r

有形固定資産回転率

(Million￥)

0 20,000

40,000

60,000

80,000

100,000

120,000

0

1

2

3

4

5

6 Tangible Fixed Assets 有形固定資産

Tangible Fixed Assets Turnover 有形固定資産回転率

(Times)

Sales 売上高

( Million￥) _352,611 _310,828 _328,766 _371,943 _387,053 _388,877 _433,405 _437,448 _376,534 _316,606

Tangible Fixed Assets 有形固定資産

( Million￥) _76,399 _73,068 _74,722 _77,951 _77,825 _89,743 _109,131 _111,543 _101,715 _88,423

Tangible Fixed Assets

Turnover ^{有形固定資産回転率} ^{( T imes)} ^4.62 ^4.25 ^4.40 ^4.77 ^4.97 ^4.33 ^3.97 ^3.92 ^3.70 ^3.58

Note: Tangible Fixed Assets Turnover^＝Sales Tangible Fixed Assets 注有形固定資産回転率＝売上高有形固定資産

(18)

Re t urn on Equit y a nd Re t urn on Asse t s

株主資利益率総資産利益率

(%)

(Million ^￥ )

-40,000

-20,000

0 20,000

40,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

-20

-10

0

10

20

Net Income ^{当期純利益} Return on Shareholders' Equity ^{株主資本利益率} Return on Assets ^{総資産利益率}

Net I ncome 当期純利益

(Million ^￥) 25,415 -23,112 -26,232 24,300 9,372 21,559 12,563 11,667 -38,446 -14,799

Shareholders' Equity 株主資

(Million ^￥) 200,039 169,057 131,784 160,346 168,751 224,566 234,252 220,674 167,224 153,361

Return on Equity 株主資利益率

(% ) 13.5 -12.5 -17.4 16.6 5.7 11.0 5.5 5.1 -19.8 -9.2

Total Assets 総資産

(Million ￥) 410,831 353,899 364,730 397,415 400,268 417,805 438,683 444,644 400,959 398,792

Return on Assets 総資産利益率

(% ) 6.1 -6.0 -7.3 6.4 2.3 5.3 2.9 2.6 -9.1 -3.7

(%)

(19)

Sha re holde rs’ Equit y / T ot a l Asse t s

株主資比率

(Million￥) (%)

0 100,000

200,000

300,000

400,000

500,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

0

10

20

30

40

50

60 Total Assets ^総資産 Shareholders' Equity ^株主資本 Shareholders' Equity Ratio ^{株主資本比率}

Total Assets 総資産

(Million ^￥) _410,831 _353,899 _364,730 _397,415 _400,268 _417,805 _438,683 _444,644 _400,959 _398,792

(Million ^￥) _200,039 _169,057 _131,784 _160,346 _168,751 _224,566 _234,252 _220,674 _167,224 _153,361

Shareholders' Equity Ratio 株主資本比率

( % ) _48.7 _47.8 _36.1 _40.3 _42.2 _53.7 _53.4 _49.6 _41.7 _38.5

(20)

De bt Equit y Ra t io

ッエレ

(Million￥) ^(%)

0 50,000

100,000

150,000

200,000

250,000

300,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

0

20

40

60

80

100 Debt ^負債 Interest bearing Debt ^{有利子負債} Debt/Equity Ratio D/E ^ﾚ

Debt 負債

(Million ^￥)

208,637 181,940 230,053 233,247 227,001 188,279 199,781 219,799 229,950 241,431 I nterest-bearing Debt

有利子負債

(Million ^￥)

81,863 65,451 108,674 99,609 100,285 61,326 59,629 92,972 124,283 137,065 Shareholders' Equity

株主資

(Million ^￥)

200,039 169,057 131,784 160,346 168,751 224,566 234,252 220,674 167,224 153,361 Debt Equity Ratio

D/ E^ﾚ ^{( % )} 40.9 38.7 82.5 62.1 59.4 27.3 25.5 42.1 74.3 89.4

Note:Debt Equity Ratio^＝I nterest-bearing Debt Shareholders' Equity 注）ッエクレオ＝有利子負債株主資本

(21)

Aggre ga t e M a rk e t V a lue a nd Pric e Book -va lue Ra t io

時価総額株価純資産倍率

(Million￥) (Times)

0 100,000

200,000

300,000

400,000

500,000

600,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

0.0

0.5

1.0

1.5

2.0

2.5

3.0

Aggregate Market Value ^時価総額 Price Book-value Ratio ^{株価純資産倍率}

Aggregate Market Value 時価総額

(Million ￥) 270,252 257,380 200,127 392,127 368,762 562,768 485,136 268,087 105,838 218,660

Numbers of Shares 発行済み株数

(Shares) 245,684,012 243,041,012 253,967,991 253,967,991 253,967,991 268,624,510 268,624,510 268,624,510 268,624,510 268,624,510

Stock Price at the end of the term 期株価

(^￥) 1,100 1,059 788 1,544 1,452 2,095 1,806 998 394 814

(Million ^￥) 200,039 169,057 131,784 160,346 168,751 224,566 234,252 220,674 167,224 153,361

Shareholders' Equity per Share 株当たり純資産

(￥) 816 696 531 659 694 854 891 857 649 595

Price Book-value Ratio 株価純資産倍率

(Times) 1.35 1.52 1.48 2.34 2.09 2.45 2.03 1.16 0.61 1.37

(22)

2010年3月期 ファクトブック

Fisc a l Y e a r Ende d M a rc h 3 1 , 2 0 1 0

FI N AN CI AL FACT BOOK

Cont e nt s

目次

1 . Sa le s a nd Ope ra t ing I nc om e 売上高 営業利益

2 . Sa le s by Busine ss Se gm e nt a t ion 部門別売上

3 . Sa le s by Re gion 所在地別売上

4 . Cost Com posit ion a nd Ope ra t ing I nc om e / Sa le s 費用構成 売上高営業利益率

5 . Se lling, Ge ne ra l a nd Adm inist ra t ive Ex pe nse s 販売費及び一般管理費

6 . Gross Profit M a rgin 売上総利益率

7 . N e t I nc om e / Sa le s 売上高当期利益率

8 . I nt e re st Cove ra ge Ra t io ンタレ バレッ レ

9 . Ea rnings pe r Sha re a nd Pric e Ea rning Ra t io 株当たり利益 株価収益率

1 0 . Work ing Ca pit a l a nd Curre nt Ra t io 運転資 流動比率

1 1 . T ot a l Asse t s T urnove r 総資産回転率

1 2 . I nve nt ory T urnove r 棚卸資産回転率

1 3 . T a ngible Fix e d Asse t s T urnove r 有形固定資産回転率

1 4 . Re t urn on Equit y a nd Re t urn on Asse t s 株主資 利益率 総資産利益率

1 5 . Sha re holde rs’ Equit y / T ot a l Asse t s 株主資 比率

1 6 . De bt Equit y Ra t io ッ エ レ

1 7 . Aggre ga t e M a rk e t V a lue a nd Pric e Book -va lue Ra t io 時価総額 株価純資産倍率

Sa le s a nd Ope ra t ing I nc om e

売上高 営業利益

Sales(Million￥)

Sa e 売上高 O e a i g I c e 営業利益

Income(Million￥)

Sa le s Ac c ording t o t he FY 0 1 -0 6 Busine ss Se gm e nt a t ion

部門別売上 旧セ メン FY 0 1 ～ FY 0 6

Sa le s Ac c ording t o t he FY 0 5 -0 9 Busine ss Se gm e nt a t ion

部門別売上 旧セ メン FY 0 5 ～ FY 0 9

0

50

100

150

200

250

300

350

400

450

500

FY05 FY06 FY07 FY08 FY09

Control 制御 Measurem ent 計測 New & Others 新事業その 他

FY05 FY06 FY07 FY08 FY09

Control

252.9 309.2 322.2 301.2 256.8

制御 65.0% 71.3% 73.7% 80.0% 81.1%

Measurement

82.0 78.6 68.8 34.1 26.4

計測 21.1% 18.1% 15.7% 9.0% 8.4%

New&Others

54.0 45.6 46.4 41.2 33.4

新事業その他 13.9% 10.5% 10.6% 11.0% 10.5%

Total

388.9 433.4 437.4 376.5 316.6

Sa le s Ac c ording t o t he FY 0 8 -0 9 Busine ss Se gm e nt a t ion

部門別売上 新セ メン FY 0 8 ~FY 0 9

0

50

100

150

200

250

300

350

400

FY08 FY09

Control 制御 Measurem ent 計測 Other その 他

FY08 FY09

Control

301.2 256.8

制御 80.0% 81.1%

Measurement

41.8 31.5

計測 11.1% 9.9%

Other

33.5 28.3

その他 8.9% 9.0%

Total

2010年3月期ファクトブック

1 . Sa le s a nd Ope ra t ing I nc om e ^売上高 ^営業利益

2 . Sa le s by Busine ss Se gm e nt a t ion ^{部門別売上}

3 . Sa le s by Re gion ^{所在地別売上}

4 . Cost Com posit ion a nd Ope ra t ing I nc om e / Sa le s ^費用構成 ^{売上高営業利益率}

5 . Se lling, Ge ne ra l a nd Adm inist ra t ive Ex pe nse s ^{販売費及び一般管理費}

6 . Gross Profit M a rgin ^{売上総利益率}

7 . N e t I nc om e / Sa le s ^{売上高当期利益率}

8 . I nt e re st Cove ra ge Ra t io ^ンタレ ^バレッ ^レ

9 . Ea rnings pe r Sha re a nd Pric e Ea rning Ra t io ^{株当たり利益} ^{株価収益率}

1 0 . Work ing Ca pit a l a nd Curre nt Ra t io ^運転資 ^流動比率

1 1 . T ot a l Asse t s T urnove r ^{総資産回転率}

1 2 . I nve nt ory T urnove r ^{棚卸資産回転率}

1 3 . T a ngible Fix e d Asse t s T urnove r ^{有形固定資産回転率}

1 4 . Re t urn on Equit y a nd Re t urn on Asse t s ^株主資 ^利益率 ^{総資産利益率}

1 5 . Sha re holde rs’ Equit y / T ot a l Asse t s ^株主資 ^比率

1 6 . De bt Equit y Ra t io ^ッ ^エ ^レ

1 7 . Aggre ga t e M a rk e t V a lue a nd Pric e Book -va lue Ra t io ^時価総額 ^{株価純資産倍率}

売上高営業利益

部門別売上旧セメン _{FY 0 1} ～ _{FY 0 6}

部門別売上旧セメン _{FY 0 5} ～ _{FY 0 9}

Control ^制御 Measurem ent ^計測 New & Others ^{新事業その他}

制御 _65.0% _71.3% _73.7% _80.0% _81.1%

計測 _21.1% _18.1% _15.7% _9.0% _8.4%

新事業その他 _13.9% _10.5% _10.6% _11.0% _10.5%

部門別売上新セメン FY 0 8 ~FY 0 9

Control ^制御 Measurem ent ^計測 Other ^{その他}

制御 _80.0% _81.1%

計測 _11.1% _9.9%

その他 _8.9% _9.0%

ＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹＦＹ

費用構成売上高営業利益率

(Million ^￥ ) ^(%)

ＦＹＦＹＦＹＦＹＦＹ ₄ ＦＹＦＹＦＹＦＹＦＹ

Net Income ^{当期純利益} Net Income Net Sales ^売上高 / ^{当期純利益}

ンタレバレッレ

Interest Coverage Ratio ^ｲ ^ﾀﾚ ^ﾄ ^{ﾊﾚｯ} ^ﾚ