NAGASE & CO., LTD. | Investor Relations | Financial Information | Financial Highlights

Consolidated

(Yen in millions except per-share data)

	2007	2008	2009	2010	2011
Net sales	701,321	764,755	715,238	603,949	660,213
Gross profit	73,639	80,506	71,527	65,415	73,008
Operating income	21,669	23,063	12,522	13,128	18,732
Ordinary income	23,231	24,823	13,052	14,712	20,625
Net income	13,567	10,005	5,808	7,537	12,823
Total assets	422,859	419,869	340,968	368,088	375,336
Net assets	211,672	208,377	191,931	202,753	209,316
Per-share data
Net assets	1,597.27	1,559.97	1,435.88	1,519.61	1,568.04
Net income	105.85	77.86	45.17	58.64	99.76

Non-Consolidated

(Yen in millions except issued shares and per-share data)

	2007	2008	2009	2010	2011
Net sales	497,116	522,260	457,632	414,657	456,877
Gross profit	31,996	33,827	29,892	27,764	30,128
Operating income	8,246	7,292	2,573	2,913	5,356
Ordinary income	12,872	12,294	7,711	7,203	9,964
Net income	7,770	2,728	4,621	4,852	7,637
Total assets	321,537	301,354	239,088	276,971	285,497
Net assets	150,142	138,149	129,228	138,999	142,547
Per-share data
Net assets	1,168.07	1,072.82	1,003.09	1,079.46	1,107.36
Net income	60.61	21.22	35.93	37.74	59.42

Note:

Issued shares excludes treasury stock.
Since the fiscal year ended March 31, 2003, Nagase has used the Accounting Standards Board of Japan’s Accounting Standard for Earnings Per Share and the associated Practical Solution on Accounting for Earnings Per Share.