Consolidated Financial Highlights Mochida Pharmaceutical Co Ltd and Consolidated Subsidiaries

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Consolidated Financial Highlights Mochida Pharmaceutical Co Ltd and Consolidated Subsidiaries Powered By Docstoc
					                                                                                                           Consolidated Financial Highlights
                                                                                                                Mochida Pharmaceutical Co., Ltd. and Consolidated Subsidiaries
                                                                                                                                                       Years ended March 31


                                                                                                                                                           Thousands of
                                                                                                                   Millions of Yen                          U.S. Dollars
                                                                                                           2008                      2007                     2008
Net sales                                                                                               ¥ 74,573                   ¥ 74,066                $ 744,324
Operating income                                                                                          11,824                    10,396                    118,022
Income before income taxes and minority interests                                                         14,153                    10,282                    141,262
Income taxes                                                                                                5,836 *1                 4,376 *2                  58,258
Net income                                                                                                  8,387                    6,030                     83,719
Total assets                                                                                             103,528                   109,707                 1,033,320

Research and development                                                                                    8,589                    8,253                     85,727
Capital expenditures                                                                                        1,286                    2,280                     12,842
                                                                                                                         Yen                               U.S. Dollars
Net income per share                                                                                       ¥ 69.8                    ¥ 48.9                     $ 0.70
Cash dividends per share                                                                                        20.0                   17.0                        0.20

*1: As a result of tax effect accounting, corporate tax, resident tax and business tax (total ¥5,345 million), an income tax adjustment (+¥491 million) is included.
*2: As a result of tax effect accounting, corporate tax, resident tax and business tax (total ¥4,381 million), an income tax adjustment (-¥5 million) is included.
Notes: 1. Unless otherwise indicated, all dollar figures herein refer to U.S. currency. Yen amounts have been translated into U.S. dollars, for convenience only, at the
          rate of ¥100.19=$1.00, the approximate exchange rate on March 31, 2008.
       2. All figures presented in this annual review are truncated.




Net Sales                                                   Net Income                                                     Net Income per Share
(Millions of Yen)                                           (Millions of Yen)                                              (Yen)

90,000                                                      9,000                                       8,387               80
                                                                                                                                                                   69.8
                                    74,066 74,573                                                                           70
75,000                     70,627                           7,500
          64,254 68,041                                                                                                     60
                                                                                                6,030
60,000                                                      6,000                                                                                           48.9
                                                                                        4,988                               50
                                                                      4,264                                                                         39.6
45,000                                                      4,500                                                           40
                                                                                                                                    31.6
                                                                                                                            30
30,000                                                      3,000
                                                                                2,299
                                                                                                                            20              17.7
15,000                                                      1,500
                                                                                                                            10

      0                                                          0                                                             0
           2004     2005   2006     2007   2008                       2004      2005    2006    2007    2008                        2004    2005   2006     2007   2008




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