Consolidated Subsidiaries and Affiliates...Consolidated Income Statement [1st Quarter] 決算期...
Transcript of Consolidated Subsidiaries and Affiliates...Consolidated Income Statement [1st Quarter] 決算期...
���CONTENTS ����������Consolidated Data��
�����������������������������������1�Financial Summary�Consolidated�
����������������������������������2Consolidated Balance Sheets
����������������������������������4�Consolidated Income Statement
����������������������������5�Consolidated Cash Flow Statement
������������������������������������6�Sales and Profit
���������������������������7�Assets, Liabilities and Net Assets
����������������������������������8�Capital Expenditure
���������������������������9�Net Sales by Region and Business and Product type
������������������������������10�Net Sales by Region (Net Sales to customers in the Region) and Business
�����������������������12�Net Sales and Operating Income (Loss) by Geographical Region (Net Sales and Operating Income (Loss) of subsidiaries in the Region)
����������Non-Consolidated Data��
��������������������������������13�Non-Consolidated Financial Summary
���������������������������������14�Non-Consolidated Balance Sheets
���������������������������������16�Non-Consolidated Income Statement
����������Associated Data��
������������������������������������17�Stock Information
���������������������������������18�Per Share Data
������������������������������������20�Corporate Data
����������������������������21�Consolidated Subsidiaries and Affiliates
�����������������������������������������������
� The consolidated figures for fiscal year ended March 31, 2002 include the results ofthe annual period of SYSMEX INTERNATIONAL REAGENTS CO., LTD.�
�������������������������RA������������������
� The consolidated figures for fiscal year ended March 31, 2003 include the results ofthe annual period of SYSMEX RA CO., LTD.
������������������������������������������� The consolidated figures for fiscal year ended March 31, 2005 include the results of
the annual period of CNA Co., Ltd.
�����������������������������������������������
� At the beginning of 1st quarter of fiscal year ended March 31, 2006, closing date ofmost consolidated subsidiaries was changed to be aligned with SYSMEX CORPORATION.
����������������������������������� The shares of shareholders was split two for one on November 18, 2005.
����������������������������������������������������������������������������������������������������������������������������Forward-looking Statements This material contains forward-looking statements about Sysmex Corporation and its group companies (the Sysmex Group). These forward-looking statements are based on current judgments and assumptions of the Sysmex Group in light of the information currently available to it, and involve known and unknown risks, uncertainties and other factors, including but not limited to: global economic conditions, competitive situations and changes in exchange rates. Such risks, uncertainties and other factors may cause our actual results, performance, achievements or financial position to be materially different from any future results, performance, achievements or financial position expressed or implied by these forward-looking statements. � �
����������������������������������� Business forecast for the coming fiscal term from April 1, 2006 to March 31, 2007
was announced May 2006.
1
2007.3 通期予想(Forecast)
売上高 (百万円)
Net Sales (\ million)
連単倍率
Consolidated/Non-consolidated営業利益 (百万円)
Operating Income (\ million)
連単倍率
Consolidated/Non-consolidated経常利益 (百万円)
Ordinary Income (\ million)
連単倍率
Consolidated/Non-consolidated当期純利益 (百万円)
Net Income (\ million)
連単倍率
Consolidated/Non-consolidated1株当たり当期純利益 (円)
Net Income per Share (\)
自己資本当期純利益率
Return on Equity[ROE]
売上総利益率
Gross Profit per Net Sales売上高経常利益率
Ordinary Income per Net Sales売上高当期純利益率
Net Income per Net Sales営業活動によるキャッシュ・フロー (百万円)
Net Cash Provided by Operating Activities (\ million)
投資活動によるキャッシュ・フロー (百万円)
Net Cash Used in Investing Activities (\ million)
財務活動によるキャッシュ・フロー (百万円)
Net Cash Used in Financing Activities (\ million)
現金及び現金同等物の期末残高 (百万円)
Cash and Cash Equivalents, End of Year (\ million)
増減(Variance)
資本金 (百万円)
Capital Stock (\ million)
自己株控除後期末株式数 (千株)
Number of Shares Outstanding (thousand shares)
純資産 ※ (百万円)
Net Assets ※ (\ million)
総資産 (百万円)
Total Assets (\ million)
自己資本比率 ※
Equity Ratio ※1株当たり純資産 ※ (円)
Net Assets per Share ※ (\)
3月31日に終了する各年度 2007.3 通期予想Years ended March 31 (Forecast)USドル (円)
US$ (\)
ユーロ (円)
EURO€ (\)
英ポンド (円)
STG£ (\)*ユーロの換算レートは各期のドイツマルクのレートに1.95583を乗じて算出しております。
*The exchange rates for Euro are translated by multiplying the DM by 1.95583.
1,265.65 13.84
200.0
138.0
115.0
※過年度の数値については、従来の「株主資本」を「純資産」の欄に、「株主資本比率」を「自己資本比率」の欄に、「1株当たり株主資本」を「1株当たり純資産」の欄に記載しております。
※With regards to the figures for previous period, the original "Shareholders' Equity" is described in the "Net Assets" column, the original "Shareholders' Equity Ratio" in the "Equity Ratio" column and the original "Shareholders' Equity per Share" in the "Net Assets per Share" column.
1,879.51 2,042.67 2,244.85 1,251.81
1,904 1,630 13,000
- 1.42 3.53 1.92 2.20
164.27
8.4
118.1 131.0 134.5 137.9
188.0 189.4 198.3 202.2
2003.3 2004.3 2005.3 2006.3
4.4
98,000
1.56
13,300
1.55
12.3
13.6
8,200
1.44
1.03
51.63
757
0.86
0.610.97
944 1,288
0.81
(%)
(%)
(%)
(%)
16,754
1,929
13,717
599
305 1,514
△ 1,000
57.2 59.257.5
6.5
△ 1,606
△ 19
3.6
1,419 447 △ 62
△ 438 △ 715
19,755
2,085
1.65
37.85
1.46
1.34
1.10
11.5 10.6 8.4
5.6
15.17
2007.3 1Q
20,836
1,750
1.60
7,14310,257
△ 622△ 984 △ 3,147 △ 552
1.9
55.9
決算期 Fiscal Term 2003.3 1Q
258
11.25
1.41
1.39
2005.3 1Q 2006.3 1Q 項目 Item
2004.3 1Q
9,949 8,604
125.4 116.0 108.2 113.3121.5
108.8
175.0
2002.3
5,509 7,943 7,954 7,954
77,660 87,446
43,325 51,095
2007.3 1Q
66,449 71,982
23,008.1 24,966.4 24,962.6
2005.3 F.Y.
71.672.3
2006.3 F.Y.
49,917.0
56,149 62,646
項目 Item決算期 Fiscal Term 2003.3 F.Y. 2004.3 F.Y.
7,954 0
49,916.0 △ 1.0
(%) 2.0
84,651 △ 2,795
73.6
63,176 530
65.2 71.0
換算レート
Average Exchange Rates in the Periods
連結決算概要[第1四半期] Financial Summary(Consolidated) [1st Quarter]
連結データ Consolidated Data
2
増減% % % % % (Variance)
現金及び預金Cash and Cash Equivalents受取手形及び売掛金Trade Notes and Trade Accounts有価証券Marketable Securities棚卸資産Inventories繰延税金資産Deferred Tax Assets前払費用Prepaid Expenses未収法人税等Income Tax Receivable短期貸付金Short-term Loans Receivableその他の流動資産Other Current Assets貸倒引当金Allowance for Doubtful Accounts
建物及び構築物Buildings and Structures機械装置及び運搬具Machinery and Equipment工具器具及び備品Furniture and Fixtures土地Land建設仮勘定Construction in Progress
投資有価証券Investment Securities長期貸付金Long-term Loans Receivable長期前払費用Long-term Prepaid Expenses前払年金費用Prepaid Pension Expenses投資不動産Investments in Real Estatesその他の投資Other Investments繰延税金資産Deferred Tax Assets貸倒引当金Allowance for Doubtful Accounts
社債発行費Bond Issue Cost
(百万円) (構成比:%)(\ million) (Ratio:%)
100.0
-
3.8
9.1
38.6
25.8
-
100.0
61.4
3.7
9.0
24.5
100.0
62.7
3.6
8.8
23.1
2.9
5.7
-
-
△ 2,795
2003.3 F.Y. 2004.3 F.Y. 2005.3 F.Y. 2006.3 F.Y. 2007.3 1Q
64.5
△ 12
49
△ 10
0
△ 293
27
△ 3
-
3
492
4
△ 244
354
△ 91
△ 52
2
△ 3
△ 188
2
115
1,215
△ 113
223
-
△ 2,909
△ 2,264
△ 1,780
0
7,661
3,695
2,834 3,244 3,248
2,493 3,988
項目 Item決算期 Fiscal Term
84,65166,449 71,982
24,365
16,506
6 3 30
資産合計Total Assets
- -
77,660 87,446100.0 100.0
-- -
- - -- -- -繰延資産Deferred Assets
△ 29 △ 3△ 29 △ 29
-
△ 3
453 177 167440 211
1,465 1,454 1,5031,348 1,397
2,288 2,173 2,161- -
- - -- -
124 110 107225 189
12 8
6,802 7,9053,700 4,090
1,702 2,312
5.6投資その他の資産Investments and Other Assets
246 1,018
2,241 2,088無形固定資産Intangible Fixed Assets 3.4
1,51021 156
6,004 7,738 7,7416,001 6,003
3,089 3,387 3,3892,762 3,032
1,610 1,744 1,6921,265 1,152
21,79817,642 17,563
7,011 7,555 7,4647,591 7,218
26.5有形固定資産Property, Plant and Equipment
27,599 32,594
17,962 21,444
35.5 33.0
24.4
35.5 32,70923,584 23,742固定資産Fixed Assets 37.3
△ 317 △ 419 △ 417△ 124 △ 136
417 1,161 973827 545
3 3 023 9
- - -1,093 -
484 614 837377 413
2,004 2,540 2,4271,515 2,116
13,496 15,29111,361 12,587
2,053 28 28133 87
23,426 26,14517,381 18,825
8,490 9,485 7,22110,275 13,790
流動資産Current Assets 51,94250,060 54,85142,865 48,239 67.0 64.5
資産の部
Assets Section
連結データ Consolidated Data 連結貸借対照表[第1四半期]
Consolidated Balance Sheets [1st Quarter]
3
連結データ Consolidated Data
増減% % % % % (Variance)
支払手形及び買掛金Trade Notes and Trade Accounts短期借入金Short-term Bank Loans一年以内償還予定転換社債Current Portion of Convertible Bond Redemption 未払法人税等Income Taxes Payable繰延税金負債Deferred Tax Liabilities未払費用Accrued Expenses賞与引当金Reserve for Bonuses製品保証引当金Reserve for Product Warranties返品調整引当金Reserve for Returned Goods Unsoldその他の流動負債Other Current Liabilities
転換社債Convertible Bonds長期借入金Long-term Debt繰延税金負債Deferred Tax Liabilities退職給付引当金Liability for Retirement Benefits役員退職慰労引当金Liability for Directors' Retirement Benefitsその他Other Long-term Liabilities
資本金Capital Stock資本剰余金Capital Surplus利益剰余金Earned Surplus自己株式Treasury Stock
その他有価証券評価差額金Unrealized Gain on Avaibable-for-Sale Securities為替換算調整勘定Foreign Currency Translation Adjustments
84,651 100.0負債・純資産合計Total Liabilities and Total Net Assets
63,176 74.6純資産合計Total Net Assets
875 1.0少数株主持分Minority Interests
- -新株予約権Subscription Rights to Shares
916 1.1
1,049 1.2
1,966 2.3評価・換算差額等Valuation and Translation Adjustments
△ 152 -
41,348 48.8
11,184 13.2
7,954 9.4
60,335 71.3株主資本Owners' Equity
1.0
-
10.2
14.4
46.4
0.8
0.5
-
9.1
12.8
47.5
1.4
3.4
3
-
22
-
37
207
△ 150
7,954
22.0
872
3.4
(百万円) (構成比:%)(\ million) (Ratio:%)
41,550
1,234
25.4
284
407
-
1,454
1,067
162
-
2,664
3
2,221
2,057
1,136
26.7
1.0
7,943
0.0
20,708
298
23,071
668
29.020,87334.7
766
322
-
3,344
359
271
-
2,044
-
1,583
595
297
964
628
-
849
1,355
64
2,652
6.4
-
2,001
407
12
△ 20
18
△ 2,464
△ 78
-
18
△ 108
△ 943
4
-
976
-
△ 1,468
0
△ 459
△ 2,385
△ 648
153
2003.3 F.Y. 2004.3 F.Y. 2005.3 F.Y. 2006.3 F.Y. 2007.3 1Q
28.3
5,299
固定負債Long-term Liabilities
20,967
項目 Item
3,354
4,999
8,239
73
6,660
3,593
決算期 Fiscal Term
流動負債Current Liabilities 23.426.3 18,582
8,220
18,803 18,907 18,161 24.0
8,868
299
--
1,1961,939
146
-
3
229
1,762
1,1141,473
-
2,057
1,758
411
--
5,574
225
-
3,867 4,598
4,267 1,965 2,546 2,9712.7 3.3 2,893
-
21
959
27.4
1.0
23,939
174
264
1,472
21,475
53 13 802 860
8.3
0.1
8,736 11,182
7,954
13.1 15.5 11,184
5,509 11.0
11,170
91 656
28,784 36,05043.3
0.1
43.4
0.6
268 4230.5
-△ 64 △ 118
0.4
-
100.0
62,646
100.077,660 87,446
72.356,14971.0
100.0
65.2 71.6
100.0
Earned Surplus
Unrealized Gain on Avaibable-for-Sale Securities
43,325 51,095
31,243
456
357
△ 75
負債合計Total Liabilities少数株主持分Minority Interests
and Shareholders' EquityTotal Liabilities, Minority Interests
Total Shareholders' Equity負債・少数株主持分・資本合計 66,449 71,982
資本合計Treasury Stock
資本金Capital Stock
為替換算調整勘定Foreign Currency Translation Adjustments
その他有価証券評価差額金
資本剰余金Capital Surplus
自己株式
利益剰余金
負債・純資産の部
Liabilities and Net Assets
4
連結データ Consolidated Data 連結損益計算書[第1四半期]
Consolidated Income Statement [1st Quarter]
決算期 Fiscal Term 項目 Item % % % % %売上高Net Sales売上原価Cost of Sales売上総利益Gross Profit販売費及び一般管理費Selling, General and Administrative営業利益Operating Income営業外収益Non-Operating Income 受取利息及び配当金 Interest and Dividend Income 受取ロイヤルティ Royalty 投資不動産収入 Income on Invested Real Estates 為替差益 Foreign Exchange Gain その他の営業外収益 Other Non-Operating Income営業外費用Non-Operating Expenses 支払利息及び割引料 Interest Expenses 社債発行費償却 Amortization of Bond Issue Expense 有価証券評価損 Write-down of Securities 営業権償却 Amortization of Good Will 投資不動産維持費 Upkeep of invested Real Estates 貸倒引当金繰入額 Transfer to Allowance for Bad Debts 為替差損 Exchange Loss 持分法による投資損失 Investment Loss on Equity Method その他の営業外費用 Other Non-Operating Expenses経常利益Ordinary Income特別利益Extraordinary Income 投資有価証券売却益 Gain on Sales of Investment Securities 貸倒引当金戻入益 Gain on Transfer from Allowance for Bad Debts その他 Other Extraordinary Income特別損失Extraordinary Expenses 有価証券等評価損 Write-down of Investment Securities 投資有価証券売却損 Loss on Sales of Investment Securities 棚卸資産評価損 Write-down of Inventories 固定資産除売却損 Loss on Disposal of Property, Plant and Equipment 子会社再編費用 Restructuring Expenses of Subsidiary 退職給付制度終了損失見込額 Loss on Termination of Retirement Benefit Plans(Estimated) 退職給付制度終了損失 Loss on Termination of Retirement Benefit Plans 退職給付引当金繰入額 Loss on Transfer to Retirement Allowance 会員権解約損 Loss on Cancellation of Membership税金等調整前当期純利益Income before Income Taxes and Minority Interests法人税、住民税及び事業税Income Taxes and Enterprise Taxes法人税等調整額Income Taxes Adjustments少数株主利益Minority Interest in Net Income当期純利益Net Income 6.5
(百万円) (構成比:%)(\ million) (Ratio:%)
258 1.9 757 3.6944 5.6 1,288
2003.3 1Q 2004.3 1Q 2005.3 1Q
19,755
7,670 55.9 9,634
2007.3 1Q2006.3 1Q
13,717 100.0 16,754 100.0 20,836 100.0100.0
6,047 44.1 7,120 42.5 8,493 40.88,459 42.8
57.5 12,343 59.211,296 57.2
7,364 53.7 8,120 48.5 10,713 51.49,391 47.5
305 2.2 1,514 9.0 1,630 7.81,904 9.6
353 2.6 449 2.7 203 1.0266 1.3
3929
1216
9799
1075
4345
59 0.4 34 0.2 83 0.486 0.4
55
--
--
-1
3849
--
--
--
3929
599 4.4 1,929 11.5 1,750 8.42,085 10.6
6 0.0 3 0.0 0.09 0.0 5
--
-6
53
45 0.3 36 0.2 8 0.07 0.0
--
--
--
87
--
--
--
--
--
560 4.1 1,897 11.3 1,747 8.42,087 10.6
490 3.6 671 4.0 832 4.0409 2.1
△ 188 - 266 1.6 147 0.7373 1.9
0 - 14 0.1 10 0.015 0.1
5
(百万円)(\ million)
決算期 Fiscal Term 項目 Item
- - -
配当金の支払額 Cash Dividends Paid
その他 Others
財務活動によるキャッシュ・フロー Net Cash Used in Financing Activities
9,416
△ 24
3 △ 3,768 △ 1,310 △ 2,272
現金及び現金同等物の期末残高 Cash and Cash Equivalents, End of Year
現金及び現金同等物の期首残高 Cash and Cash Equivalents, Beginning of Year
現金及び現金同等物の増減額 Net Increase (Decrease) in Cash and Cash Equivalents
現金及び現金同等物に係る換算差額 Foreign Currency Translation Adjustments Cash and Cash Equivalents
現金及び現金同等物の期首残高調整額 Decrease of Cash and Cash Equivalents by the change of closing date of subsidiaries
転換社債の償還による支出 Repayment of Convertible bonds
長期借入金の返済による支出 Repayments of Long-term Debt
株式の発行による収入 Proceeds from issuance of stocks
自己株式の取得による支出 Payment for Treasury stock
その他資産増減額 Others
投資活動によるキャッシュ・フロー Net Cash Used in Investing Activities
短期借入金純増減額 Increase (Decrease) in Short-term Bank Loans - Net
長期借入による収入 Proceeds from Borrowing of Long-term Debt
投資有価証券の取得による支出 Purchase of Investment Securities
投資有価証券の売却による収入 Proceeds from Sales of Investment Securities
子会社株式の取得による収支 Proceeds and Payment about Acquisition of Subsidiary
投資不動産の取得による支出 Payment for investment in real estate
有価証券の取得による支出 Payment for Purchase of Marketable Securities
有価証券の売却等による収入 Proceeds from Sales of Marketable Securities
有形固定資産の取得による支出 Purchase of Property, Plant and Equipment
無形固定資産の取得による支出 Purchase of Software and Other Assets
法人税等の支払額 Income Taxes - Paid
営業活動によるキャッシュ・フロー Net Cash Provided by Operating Activities
定期預金の預入による支出 Payment into time deposit
定期預金の払い戻しによる収入 Repayment of time deposit
その他 Others
小計 Total
利息及び配当金の受取額 Interest and Dividend Income - Received
利息の支払額 Interest Expenses - Paid
仕入債務の増減額 Decrease (Increase) in Notes and Accounts Payable
未払(未収)法人税等の増減額 Decrease (Increase) in Accrued Income Tax
未払(未収)消費税等の増減額 Decrease (Increase) in Consumption Taxes Payable
役員賞与の支払額 Officer's Bonus
未収入金の増減額 Increase (Decrease) in Other Receivable
未払金の増減額 Decrease (Increase) in Other Payable
有形固定資産除売却損 Loss on Disposal of fixed assets
退職給付制度終了損失 Loss on Termination on Retiremant Benefit Plans
売上債権の増減額 Increase (Decrease) in Notes and Accounts Receivable
棚卸資産の増減額 Increase (Decrease) in Inventories
支払利息 Interest Expenses
持分法投資損失 Equity in Loss of Unconsolidated Subsidiaries, etc.
有価証券等評価損 Write-Down of Marketable Equity Securities
棚卸資産評価損 Write-Down of Inventories
役員退職慰労引当金の増減額 Increase (Decrease) in Directors' Retirement Allowances
退職給付引当金の増減額 Increase (Decrease) in Reserve for Retirement Allowances
貸倒引当金の増減額 Increase (Decrease) in Allowance for Bad Debts
受取利息及び受取配当金 Interest and Dividend Income
税金等調整前当期純利益 Income before Income Taxes and Minority Interests
減価償却費 Depreciation and Amortization
連結調整勘定償却額 Depreciation and Amortization for Consolidated Adjustments
賞与引当金の増減額 Increase (Decrease) in Reserve for Bonus
7,143
10,253 13,718 9,914
10,257 9,949 8,604
-
7 △ 68 20
8
△ 984 △ 3,147 △ 552 △ 622
-
△ 2
△ 624 △ 798
△ 6
-
- -
-
31
△ 4 △ 5
-
△ 1,606
83 143
△ 438 △ 1,000 △ 715
-
△ 20 △ 62
-
-
- -
-
△ 297
- -
△ 415
-
△ 270 △ 1,237
-
-
- -
-
△ 19
△ 9 △ 9
1,419 447 △ 62
△ 4
△ 1,812 △ 2,285
△ 5
924
△ 899
12
27 34
△ 19
2,440 1,728 2,2371,739
2005.3 1Q 2006.3 1Q
2,087
2003.3 1Q 2004.3 1Q
225
1,747
△ 111
△ 397
△ 159
151 434
-
△ 747 △ 681
-
-
-
1,844
△ 206 △ 1,156
-
5 6
-
-
- -
-
△ 5
5 5
△ 2
883
△ 39
△ 1△ 11
10 -
89
△ 14
2007.3 1Q
△ 29
658
△ 641
-
-
0 -自己株式の処分による収入 Gains on disposal of Treasury stock
連結データ Consolidated Data 連結キャッシュ・フロー計算書[第1四半期]
Consolidated Cash Flow Statement [1st Quarter]
6
連結データ Consolidated Data 収益の状況[第1四半期]
Sales and Profit [1st Quarter]
% % % % %売上高 (百万円)
Net Sales (\ million)
売上総利益 (百万円)
Gross Profit (\ million)
営業利益 (百万円)
Operating Income (\ million)
経常利益 (百万円)
Ordinary Income (\ million)
当期純利益 (百万円)
Net Income (\ million)
売上総利益率Gross Profit per Net Sales売上高営業利益率Operating Income per Net Sales売上高経常利益率Ordinary Income per Net Sales売上高当期純利益率Net Income per Sales自己資本当期純利益率Return on Equity(ROE)
258 944
599
1,288
決算期 Fiscal Term
1,7502,085
12,343
305 1,514
1,929
11,296
1,630
項目 Item13,717 16,754 20,836
1,904
7,670 9,634
122.1
125.6
496.4
19,755
(%)
(%)
(%)
(%)
(%)
4.4
1.9
57.2
2.2 9.0 9.6
55.9 57.5
8.4
3.66.5
2006.3 1Q
11.5 10.6
5.6
322.0
365.9
108.1
2007.3 1Q
117.9
117.3
125.8
2003.3 1Q 2004.3 1Q 2005.3 1Q
136.4
59.2
7.8
757
(前期比:%)(change:%)
105.5
109.3
85.6
83.9
58.8
収益の状況
Sales and Profit
(百万円)(\ million)
■ 通期(2007.3月期は予想)
Full Year (Data in '07.3 is Forecast)■ 第1四半期
1st Quarter
売上高Net Sales
76,934
65,97057,252
87,887
98,000
16,754 20,83619,75513,717
0
20,000
40,000
60,000
80,000
100,000
'03.3 '04.3 '05.3 '06.3 '07.3
(百万円)(\ million)
営業利益Operating Income
5,2986,615
9,103 10,72313,000
305 1,9041,6301,514
02,0004,0006,0008,000
10,00012,00014,000
'03.3 '04.3 '05.3 '06.3 '07.3
(%)(%)
売上総利益率Gross Profit per Net Sales
55.9
57.5 57.2
59.2
54.0
56.0
58.0
60.0
'03.3 '04.3 '05.3 '06.3 '07.3
(百万円)(\ million)
売上総利益Gross Profit
38,02944,130
51,148
33,385
7,670 11,29612,3439,634
0
10,000
20,000
30,000
40,000
50,000
60,000
'03.3 '04.3 '05.3 '06.3 '07.3
(百万円)(\ million)
経常利益Ordinary Income
5,321 5,622
13,300
9,87111,981
2,0851,7501,929
5990
2,0004,0006,0008,000
10,00012,00014,000
'03.3 '04.3 '05.3 '06.3 '07.3
(%)(%)
売上高営業利益率Operating Income per Net Sales
2.2
9.0 9.67.8
0.0
3.0
6.0
9.0
12.0
15.0
'03.3 '04.3 '05.3 '06.3 '07.3
(百万円)(\ million)
当期純利益Net Income
3,124 3,157
5,731
7,4228,200
7571,2889442580
2,000
4,000
6,000
8,000
10,000
'03.3 '04.3 '05.3 '06.3 '07.3
(%)(%)
売上高経常利益率Ordinary Income per Net Sales
4.4
11.510.6
8.4
0.0
3.0
6.0
9.0
12.0
15.0
'03.3 '04.3 '05.3 '06.3 '07.3
(%)(%)
売上高当期純利益率Net Income per Sales
1.9
5.6 6.5
3.6
0.01.02.03.04.05.06.07.0
'03.3 '04.3 '05.3 '06.3 '07.3
(%)(%)
自己資本当期純利益率Return on Equity(ROE)
0.0
3.0
6.0
9.0
12.0
15.0
'03.3 '04.3 '05.3 '06.3 '07.3
■ 第1四半期
1st Quarter
7
連結データ Consolidated Data 資産および負債・純資産の状況[第1四半期]
Assets, Liabilities and Net Assets [1st Quarter]
増減% % % % % (Variance)
総資産 (百万円)
Total Assets (\ million)
流動資産 (百万円)
Current Assets (\ million)
流動負債 (百万円)
Current Liabilities (\ million)
流動比率Current Ratio現金及び現金同等物 (百万円)
Cash and Cash Equivalents (\ million)
棚卸資産 (百万円)
Inventories (\ million)
有利子負債 (百万円)
Interest-bearing Liabilities (\ million)
ネットキャッシュ (百万円)
Net Cash (\ million)
インタレストカバレッジ比率 (倍)
Interest Coverage Ratio (time)
純資産 ※ (百万円)
Net Assets ※ (\ million)
自己資本比率 ※Equity Ratio ※
※過年度の数値については、従来の「株主資本」を「純資産」の欄に、「株主資本比率」を「自己資本比率」の欄に記載しております。 ※With regards to the figures for previous period, the original "Shareholders' Equity" is described in the "Net Assets" column, the original "Shareholders' Equity Ratio" in the "Equity Ratio"column.
56,149 109.9 62,646 111.643,325 51,095 117.9
注:ネットキャッシュ=現金及び現金同等物-有利子負債 Note:Net Cash=Cash and Cash Equivalents - Interest-bearing Liabilities 注:インタレストカバレッジ比率=営業活動によるキャッシュ・フロー/利息の支払額 Note:Interest Coverage Ratio=Cash Flow Operating Activities/Interest Expenses-Paid
(%)
(%)
2007.3 1Q2005.3 F.Y. 2006.3 F.Y. 項目 Item
決算期 Fiscal Term 2003.3 F.Y. 2004.3 F.Y.
66,449 71,982 77,660 87,446 84,651108.3 △ 2,79596.8112.6107.9
10,893
△ 640
29.0
42,865
18,803
228.0
10,253
65.2
11,361
54,85148,239
255.1
12,587
9,543
109.6
18,907 100.6 18,161 96.1 20,967 115.5
112.5 50,060 103.8
113.3
13,718 133.8 10,457 76.2 9,416 90.0
275.6 261.6
695
9,800
13,496 107.2 15,291
4,175 38.3 657 15.7 105.8
110.8
89.0
486.8
- 102.7 8,721
108.1 308.6
71.0 72.3 71.6
51,942
18,582
279.5
7,143
73.6
94.7
88.6
75.9
107.9
124.6
72.0
16,506
171
△ 2,445
-
866
6,276
-
63,176 100.8 530
(前期比:%)(change:%)
2.0
△ 2,909
△ 2,385
17.9
△ 2,273
1,215
資産および負債・純資産の状況
Assets, Liabilities and Net Assets
10,893
4,175
657 695 866
△ 640
9,5438,721
6,276
9,800
108.1
308.6
29.0
486.8
△ 3,000
△ 1,000
1,000
3,000
5,000
7,000
9,000
11,000
13,000
'03.3 F.Y. '04.3 F.Y. '05.3 F.Y. '06.3 F.Y. '07.3 1Q
有利子負債、ネットキャッシュ、インタレストカバレッジ比率Interest-bearing LiabilitiesNet Cash, Interest Coverage Ratio
■ 有利子負債
Interest-bearing Liabilities■ ネットキャッシュ
Net Cash■ インタレストカバレッジ比率(倍)
Interest Coverage Ratio (time)
純資産、自己資本比率Net AssetsEquity Ratio
(百万円)(\ million)
(百万円)(\ million)
43,325
51,095
56,149
62,646 63,176
65.271.0 72.3 71.6 73.6
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
'03.3 F.Y. '04.3 F.Y. '05.3 F.Y. '06.3 F.Y. '07.3 1Q
■ 純資産
Net Assets■ 自己資本比率(%)
Equity Ratio
66,44971,982
77,660
87,44684,651
42,86548,239 50,060
54,85151,942
18,803 18,907 18,16120,967 18,582
228.0
275.6 261.6 279.5255.1
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
'03.3 F.Y. '04.3 F.Y. '05.3 F.Y. '06.3 F.Y. '07.3 1Q
10,253
13,718
10,4579,416
7,143
11,361
13,496
15,291
16,506
12,587
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
'03.3 F.Y. '04.3 F.Y. '05.3 F.Y. '06.3 F.Y. '07.3 1Q
総資産、流動資産、流動負債、流動比率Total Assets, Current AssetsCurrent Liabilities, Current Ratio
(百万円)(\ million)
(百万円)(\ million)
■ 総資産
Total Assets■ 流動資産
Current Assets■ 流動負債
Current Liabilities■ 流動比率(%)
Current Ratio
■ 現金及び現金同等物
Cash and Cash Equivalents■ 棚卸資産
Inventories
現金及び現金同等物、棚卸資産Cash and Cash EquivalentsInventories
8
連結データ Consolidated Data 設備投資の状況
Capital Expenditure
2007.3 通期予想(Forecast)
設備投資 (百万円)
Capital Expenditure (\ million)
減価償却費 (百万円)
Depreciation (\ million)
研究開発費 (百万円)
R & D Expenditure (\ million)
研究開発費対売上比率R & D Expenditure as % of Net Sales研究開発従事者数Number of R & D Staff
3,296
5,549
2,810 3,107 3,203
4,9694,130
8.7
6,509
2005.3決算期 Fiscal Term 2002.3 2003.3 2004.3 項目 Item2,7292,455 2,317 2,451
268
9.1
349290270
9.38.58.4(%)
(人)
8.7
273
2006.3
390
8,184
5,638
3,592 3,950
8,900
5,600
設備投資の状況
Capital Expenditure
設備投資Capital Expenditure
2,455 2,4512,729
5,638 5,600
2,317
0
1,000
2,000
3,000
4,000
5,000
6,000
'02.3 '03.3 '04.3 '05.3 '06.3 '07.3
(百万円)(\ million)
(百万円)(\ million) 3,592
3,950
2,8103,107 3,203 3,296
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
'02.3 '03.3 '04.3 '05.3 '06.3 '07.3
減価償却費Depreciation
研究開発費研究開発費対売上比率R & D ExpenditureR & D Expenditure as % of Net Sales
4,130
4,969
5,549
6,509
8,184
8,900
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
'02.3 '03.3 '04.3 '05.3 '06.3 '07.3
■ 研究開発費
(2007.3月期は予想)
R & D Expenditure (Data in '07.3 is Forecast)■ 研究開発費対売上
比率(%)
R & D Expenditure as % of Net Sales
273 268 270290
349
390
0
50
100
150
200
250
300
350
400
450
'02.3 '03.3 '04.3 '05.3 '06.3 '07.3
研究開発従事者数Number of R & D Staff
9.3 9.18.58.48.78.7
(Forecast)
(百万円)(\ million)
(人)
■ 通期 (2007.3月期は予想)
Full Year (Data in '07.3 is Forecast)
(Forecast)
(Forecast)
(Forecast)
■ 通期 (2007.3月期は予想)
Full Year (Data in '07.3 is Forecast)
■ 通期 (2007.3月期は予想)
Full Year (Data in '07.3 is Forecast)
9
連結データ Consolidated Data 地域別・事業別・品目別売上高[第1四半期]
Net Sales by Region and Business and Product type [1st Quarter]
% % % % %Japan 7,044 7,040 99.9 37,100Americas 3,632 4,093 112.7 18,860Europe 6,627 7,277 109.8 28,090China 1,353 1,251 92.5 8,310Asia - Pacific 1,098 1,175 107.0 5,640Overseas Total 12,711 13,796 108.5 60,900Total Sales 19,755 20,836 105.5 98,000
% % % % %血球計数検査 12,179 12,772 104.9 57,930血液凝固検査 2,702 3,018 111.7 12,620免疫血清検査 939 745 79.3 3,620生化学 757 627 82.8 3,150尿/便潜血 1,280 1,252 97.8 5,870POC 389 421 108.2 4,480その他 233 428 183.7 2,820
18,483 19,267 104.2 90,490912 1,078 118.2 4,490
19,396 20,345 104.9 94,980358 491 137.2 3,020
19,755 20,836 105.5 98,000
% % % % %7,083 7,203 101.7 36,2108,974 9,033 100.7 41,2001,557 1,854 119.1 7,6302,140 2,746 128.3 12,960
19,755 20,836 105.5 98,000
検体検査試薬 Reagent保守サービス Maintenance service & parts
合計 Total Salesその他 Others
品目 Product type検体検査機器 Instrument
(百万円) (前期比:%)(\ million)(change:%)
決算期 Fiscal Term 2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q 2007.3 1Q
(百万円) (前期比:%)(\ million)(change:%)
2007.3 通期予想(Forecast)
(Forecast)2007.3 通期予想
New Business新規事業・他Total Sales
Point of CareOthers
IT
合 計
Diagnostics
2007.3 通期予想(Forecast)
(百万円) (前期比:%)(\ million)(change:%)
2005.3 1Q 2006.3 1Q
中国アジア・パシフィック
海外 計合 計
Coagulation
2004.3 1Q 2005.3 1Q
2007.3 1Q
2007.3 1Q
Hematology
地域 Region国 内米州欧州
Urinalysis/FOBT
ITDiagnostics/IT Diagnostics/IT
Diagnostics
ImmunologyClinical Chemistry
決算期 Fiscal Term
決算期 Fiscal Term
事業 Business
2003.3 1Q
2004.3 1Q2003.3 1Q
2006.3 1Q
事業別売上高
Net Sales by Business
品目別売上高
Net Sales by Product type
地域別売上高Net Sales by Region
地域別売上高(国内・海外)Net Sales (Japan ・ Overseas)
事業別売上高Net Sales by Business
■ その他
Others■ 保守サービス
Maintenance service & parts■ 検体検査試薬
Reagent■ 検体検査機器
Instrument■ 通期予想
Forecast
■ 新規事業・他
New Business■ IT IT■ Diagnostics
Diagnostics■ 通期予想
Forecast0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
'03.3 1Q '04.3 1Q '05.3 1Q '06.3 1Q '07.3 1Q
品目別売上Net Sales by Product type
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
'03.3 1Q '04.3 1Q '05.3 1Q '06.3 1Q '07.3 1Q
■ 海外
Overseas■ 国内
Japan■ 通期予想
Forecast
地域別売上高Net Sales by Region
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
'03.3 1Q '04.3 1Q '05.3 1Q '06.3 1Q '07.3 1Q
■ アジア・ パシフィック
Asia - Pacific■ 中国
China■ 欧州
Europe■ 米州
Americas■ 日本
Japan■ 通期予想
Forecast
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
'03.3 1Q '04.3 1Q '05.3 1Q '06.3 1Q '07.3 1Q
(百万円)(\ million)
(百万円)(\ million)
(百万円)(\ million)
(百万円)(\ million)
10
連結データ Consolidated Data 地域別・事業別売上高[第1四半期]
Net Sales by Region and Business [1st Quarter]
% % % % %血球計数検査 Hematology 2,639 2,694 102.1 14,200血液凝固検査 Coagulation 1,175 1,181 100.5 5,570免疫血清検査 Immunology 934 742 79.4 3,610生化学 Clinical Chemistry 594 514 86.5 2,050尿/便潜血 Urinalysis/FOBT 303 304 100.3 1,570POC Point of Care 382 403 105.5 4,050その他 Others 197 223 113.2 1,120
Diagnostics 6,228 6,063 97.4 32,170IT 480 534 111.3 2,290Diagnostics/IT 6,708 6,598 98.4 34,460New Business 335 441 131.6 2,640Total Sales 7,044 7,040 99.9 37,100
% % % % %血球計数検査 Hematology 9,540 10,078 105.6 43,730血液凝固検査 Coagulation 1,526 1,837 120.4 7,050免疫血清検査 Immunology 4 2 50.0 10生化学 Clinical Chemistry 163 112 68.7 1,100尿/便潜血 Urinalysis/FOBT 977 948 97.0 4,300POC Point of Care 7 18 257.1 430その他 Others 36 205 569.4 1,700
Diagnostics 12,255 13,203 107.7 58,320IT 432 543 125.7 2,200Diagnostics/IT 12,687 13,746 108.3 60,520New Business 23 50 217.4 380Total Sales 12,711 13,796 108.5 60,900
地域 Region
(百万円) (前期比:%)(\ million)(change:%)
2007.3 通期予想
国内 Japan2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q 2007.3 1Q
合 計
2007.3 通期予想
Diagnostics
IT
合 計
海外 Overseas
Diagnostics/IT
Diagnostics/IT
地域 Region決算期 Fiscal Term
新規事業・他
決算期 Fiscal Term
事業 Business
IT
事業 Business
新規事業・他
Diagnostics
(Forecast)
(Forecast)2007.3 1Q2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q
地域別・事業別売上高
Net Sales by Region and Business
国内Japan
米州Americas
海外Overseas
中国China
アジア・パシフィックAsia - Pacific
欧州Europe
37,100
7,044 7,0400
10,000
20,000
30,000
40,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
18,860
4,0933,6320
5,000
10,000
15,000
20,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
(百万円)(\million)
8,310
1,2511,3530
1,500
3,000
4,500
6,000
7,500
9,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
(百万円)(\million)
5,640
1,1751,0980
1,000
2,000
3,000
4,000
5,000
6,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
(百万円)(\million)
60,900
13,79612,7110
10,000
20,000
30,000
40,000
50,000
60,000
70,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
(百万円)(\million)
(百万円)(\million)
28,090
7,2776,627
0
5,000
10,000
15,000
20,000
25,000
30,000
'03.31Q
'04.31Q
'05.31Q
'06.31Q
'07.31Q
(百万円)(\million)
■ 通期売上高(2007.3月期は予想)
Net Sales (Data in '07.3 is Forecast)■ 第1四半期売上高
Net Sales(1st Quarter)
11
連結データ Consolidated Data
% % % % %血球計数検査 Hematology 2,798 3,173 113.4 14,900血液凝固検査 Coagulation 426 490 115.0 2,120免疫血清検査 Immunology - - - -生化学 Clinical Chemistry - - - -尿/便潜血 Urinalysis/FOBT 311 345 110.9 1,330POC Point of Care - - - -その他 Others - - - -
Diagnostics 3,536 4,009 113.4 18,350IT 96 83 86.5 460Diagnostics/IT 3,632 4,092 112.7 18,810New Business 0 0 - 50Total Sales 3,632 4,093 112.7 18,860
% % % % %血球計数検査 Hematology 5,024 5,391 107.3 19,770血液凝固検査 Coagulation 882 879 99.7 3,360免疫血清検査 Immunology - - - -生化学 Clinical Chemistry 13 - - 30尿/便潜血 Urinalysis/FOBT 411 444 108.0 1,670POC Point of Care 6 17 283.3 430その他 Others 16 134 837.5 1,300
Diagnostics 6,352 6,867 108.1 26,560IT 256 372 145.3 1,210Diagnostics/IT 6,609 7,239 109.5 27,770New Business 18 37 205.6 320Total Sales 6,627 7,277 109.8 28,090
% % % % %血球計数検査 Hematology 929 727 78.3 5,000血液凝固検査 Coagulation 48 266 554.2 800免疫血清検査 Immunology - - - -生化学 Clinical Chemistry 127 52 40.9 800尿/便潜血 Urinalysis/FOBT 235 121 51.5 1,170POC Point of Care - 0 - -その他 Others 2 69 3,450.0 400
Diagnostics 1,343 1,238 92.2 8,170IT 10 12 120.0 140Diagnostics/IT 1,353 1,251 92.5 8,310New Business - - - -Total Sales 1,353 1,251 92.5 8,310
% % % % %血球計数検査 Hematology 788 786 99.7 4,060血液凝固検査 Coagulation 170 200 117.6 770免疫血清検査 Immunology 4 2 50.0 10生化学 Clinical Chemistry 23 60 260.9 270尿/便潜血 Urinalysis/FOBT 18 37 205.6 130POC Point of Care 1 - - -その他 Others 16 0 - -
Diagnostics 1,023 1,088 106.4 5,240IT 69 74 107.2 390Diagnostics/IT 1,092 1,163 106.5 5,630New Business 5 12 240.0 10Total Sales 1,098 1,175 107.0 5,640
2007.3 通期予想
Diagnostics
(Forecast)
中国 China2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q 2007.3 1Q
事業 Business
決算期 Fiscal Term
IT
地域 Region
2003.3 1Q
合 計
事業 Business
DiagnosticsIT
事業 Business
Diagnostics
新規事業・他
地域 Region
Diagnostics/IT
合 計
IT
決算期 Fiscal Term地域 Region
2007.3 通期予想
米州 Americas
2007.3 1Q
事業 Business
決算期 Fiscal Term(Forecast)2007.3 1Q2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q 2007.3 通期予想
2006.3 1Q
地域 Region アジア・パシフィック Asia - Pacific
2004.3 1Q決算期 Fiscal Term 2007.3 通期予想
合 計
Diagnostics/IT新規事業・他
新規事業・他Diagnostics/IT
合 計
DiagnosticsIT
Diagnostics/IT新規事業・他
(百万円) (前期比:%)(\ million)(change:%)
(Forecast)
(Forecast)2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q 2007.3 1Q
2005.3 1Q
欧州 Europe
12
連結データ Consolidated Data 所在地別売上高および営業利益の状況[第1四半期]
Net Sales and Operating Income (Loss) by Geographical Region (Net Sales and Operating Income (Loss) of subsidiaries in the Region) [1st Quarter]
% % % % %外部顧客に対する売上高 Sales to Customers 6,289 6,957 110.6 7,325 105.3 7,346 100.3 38,500セグメント間の内部売上高 Intra-area Transfer 3,684 4,773 129.6 5,171 108.3 6,258 121.0 26,000
日本 売上高 計 Total Sales 9,974 11,731 117.6 12,497 106.5 13,605 108.9 64,500Japan 営業費用 Operating Expenses 9,844 10,509 106.8 11,815 112.4 12,583 106.5 57,800
営業利益 Operating Income (Loss) 129 1,222 947.3 682 55.8 1,021 149.7 6,700外部顧客に対する売上高 Sales to Customers 1,824 3,192 175.0 3,611 113.1 4,079 113.0 18,800セグメント間の内部売上高 Intra-area Transfer 1 - - 38 - 56 147.4 200
米州 売上高 計 Total Sales 1,826 3,192 174.8 3,650 114.3 4,136 113.3 19,000Americas 営業費用 Operating Expenses 1,842 3,406 184.9 3,601 105.7 4,206 116.8 18,300
営業利益 Operating Income (Loss) △ 16 △ 214 - 48 - △ 70 - 700外部顧客に対する売上高 Sales to Customers 4,727 5,445 115.2 6,608 121.4 7,277 110.1 28,000セグメント間の内部売上高 Intra-area Transfer 72 38 52.8 74 194.7 101 136.5 300
欧州 売上高 計 Total Sales 4,799 5,483 114.3 6,682 121.9 7,378 110.4 28,300Europe 営業費用 Operating Expenses 4,300 4,818 112.0 5,878 122.0 6,588 112.1 24,900
営業利益 Operating Income (Loss) 498 665 133.5 803 120.8 789 98.3 3,400外部顧客に対する売上高 Sales to Customers 376 583 155.1 1,353 232.1 1,251 92.5 8,300セグメント間の内部売上高 Intra-area Transfer 3 3 100.0 1 33.3 2 200.0 -
中国 売上高 計 Total Sales 379 586 154.6 1,355 231.2 1,253 92.5 8,300China 営業費用 Operating Expenses 384 551 143.5 1,158 210.2 1,153 99.6 7,550
営業利益 Operating Income (Loss) △ 4 35 - 196 560.0 100 51.0 750外部顧客に対する売上高 Sales to Customers 500 575 115.0 856 148.9 882 103.0 4,400
アジア・ セグメント間の内部売上高 Intra-area Transfer 4 6 150.0 28 466.7 29 103.6 100パシフィック 売上高 計 Total Sales 504 581 115.3 885 152.3 911 102.9 4,500
Asia - 営業費用 Operating Expenses 457 576 126.0 794 137.8 773 97.4 4,000Pacific 営業利益 Operating Income (Loss) 47 5 10.6 90 1,800.0 138 153.3 500
外部顧客に対する売上高 Sales to Customers 13,717 16,754 122.1 19,755 117.9 20,836 105.5 98,000セグメント間の内部売上高 Intra-area Transfer 3,766 4,821 128.0 5,315 110.2 6,447 121.3 26,600
計 売上高 計 Total Sales 17,483 21,576 123.4 25,070 116.2 27,284 108.8 124,600Total 営業費用 Operating Expenses 16,830 19,863 118.0 23,249 117.0 25,305 108.8 112,550
営業利益 Operating Income (Loss) 653 1,713 262.3 1,821 106.3 1,979 108.7 12,050外部顧客に対する売上高 Sales to Customers - - - - - 0 - -
消去/ セグメント間の内部売上高 Intra-area Transfer △ 3,766 △ 4,821 - △ 5,315 - △ 6,447 - △ 26,600全社 売上高 計 Total Sales △ 3,766 △ 4,821 - △ 5,315 - △ 6,447 - △ 26,600
Eliminations/ 営業費用 Operating Expenses △ 3,417 △ 4,622 - △ 5,398 - △ 6,098 - △ 27,550Corporate 営業利益 Operating Income (Loss) △ 348 △ 198 - 83 - △ 349 - 950
外部顧客に対する売上高 Sales to Customers 13,717 16,754 122.1 19,755 117.9 20,836 105.5 98,000セグメント間の内部売上高 Intra-area Transfer - - - - - - - -
連結 売上高 計 Total Sales 13,717 16,754 122.1 19,755 117.9 20,836 105.5 98,000Consolidated 営業費用 Operating Expenses 13,412 15,240 113.6 17,850 117.1 19,206 107.6 85,000
営業利益 Operating Income (Loss) 305 1,514 496.4 1,904 125.8 1,630 85.6 13,000
地域 Region
決算期 Fiscal Term 2007.3 通期予想2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q (Forecast)2007.3 1Q
(百万円) (前期比:%)(\ million)(change:%)
31,370 33,030 34,53036,760 38,500
6,957 7,325 7,3466,289
0
10,000
20,000
30,000
40,000
50,000
'03.3 '04.3 '05.3 '06.3 '07.3
0
10,000
20,000
30,000
40,000
50,000
3,1273,866
4,823
6,403
8,300
376 5831,2511,353
△2,000
0
2,000
4,000
6,000
8,000
10,000
'03.3 '04.3 '05.3 '06.3 '07.3
(2,000)
0
2,000
4,000
6,000
8,000
10,000(百万円)(\million)
(百万円)(\million)
(百万円)(\million)
6,349
9,152
13,57915,620
18,800
1,8243,192 3,611 4,079
△ 5,000
0
5,000
10,000
15,000
20,000
'03.3 '04.3 '05.3 '06.3 '07.3
(5,000)
0
5,000
10,000
15,000
20,000
1,021129
1,222 6820
2,000
4,000
6,000
8,000
10,000
△ 70△ 16△ 214
48
△500
0
500
1,000
1,500
2,000
△ 4 35
196100
△ 200
0
200
400
600
800
1,000
日本Japan
中国China
米州Americas
14,524
17,586
21,200
25,36828,000
4,727 5,4456,608 7,277
0
6,000
12,000
18,000
24,000
30,000
'03.3 '04.3 '05.3 '06.3 '07.3
0
6,000
12,000
18,000
24,000
30,000
1,8802,334
2,801
3,734
4,400
882856575500
△ 1,000
0
1,000
2,000
3,000
4,000
5,000
'03.3 '04.3 '05.3 '06.3 '07.3
(1,000)
0
1,000
2,000
3,000
4,000
5,000(百万円)(\million)
(百万円)(\million)■ 通期売上高(2007.3月期は予想)
Net Sales (Data in '07.3 is Forecast)■ 第1四半期営業利益
Operating Income (Loss)(1st Quarter)■ 第1四半期売上高
Net Sales(1st Quarter)789803
665498
0
600
1,200
1,800
2,400
3,000
138
47
5
90
△ 30
0
30
60
90
120
150
欧州Europe
アジア・パシフィックAsia - Pacific
13
主要単独財務指標[第1四半期] Non-Consolidated Financial Summary [1st Quarter]
単独データ Non-Consolidated Data
(百万円)(\ million)
2007.3 通期予想(Forecast)
売上高 (百万円)
Net Sales (\ million)
営業利益 (百万円)
Operating Income (\ million)
経常利益 (百万円)
Ordinary Income (\ million)
当期純利益 (百万円)
Net Income (\ million)
1株当たり配当金 (円)
Cash Divdends per Share (\)
<うち1株当たり中間配当> <Interim Cash Dividends per Share>1株当たり当期純利益 (円)
Net Income per Share (\)
配当性向Payput Ratio自己資本当期純利益率Return on Equity[ROE]売上総利益率Gross Profit per Net Sales売上高経常利益率Ordinary Income per Net Sales売上高当期純利益率Net Income per Net Sales
増減(Variance)
資本金 (百万円)
Capital Stock (\ million)
発行済株式数 (千株)
Number of Shares Issued (thousand shares)
純資産 ※ (百万円)
Net Assets ※ (\ million)
総資産 (百万円)
Total Assets (\ million)
有利子負債 (百万円)
Interest-bearing Liabilities (\ million)
設備投資 (百万円)
Capital Expenditure (\ million)
研究開発費 (百万円)
R & D Expenditure (\ million)
減価償却費 (百万円)
Depreciation (\ million)
自己資本比率 ※Equity Ratio ※1株当たり純資産 ※ (円)
Net Assets per Share ※ (\)
従業員数Number of Employees※過年度の数値については、従来の「株主資本」を「純資産」の欄に、「株主資本比率」を「自己資本比率」の欄に、「1株当たり株主資本」を「1株当たり純資産」の欄に記載しております。
29
76.7 78.7
△ 5,996
1,228 1,257
5.41
1,507 1,303
※With regards to the figures for previous period, the original "Shareholders' Equity" is described in the "Net Assets" column, the original "Shareholders' Equity Ratio" in the "Equity Ratio"column and the original "Shareholders' Equity per Share" in the "Net Assets per Share" column.
523 △ 1,7761,879 1,864 1,915 2,299
4,576 5,566 7,104 8,147
<>
25,002.8 49,917.0
4,072
2,716 2,780
<16.00>
△ 1,871
61,823 115
50,005.0 88.0
28.0(%)
<> <> <> <>
114.19
1,106 1,115 1,119
(%) 70.1
1,238.53
7,943
73.3 77.0
7,9545,509
1,455
2,151
9.8 9.5
7,954
9.1
2006.3 F.Y. 2007.3 1Q
7,954 0
10.22.7
16.3
432 1,866
57.7
1,559
848
12,99611,476 11,977
267
2007.3 1Q2003.3 1Q 2004.3 1Q 2005.3 1Q 2006.3 1Q
9,758
539
2,034
1,169 1,173 1,240
(%)
(%)
(%)
13.04.4
決算期 Fiscal Term 項目 Item
(%)
1,062△ 79
62,700
5,900
8,600
32.00
5,700
73,709 80,43864,927
6,273
決算期 Fiscal Term 2003.3 F.Y. 2004.3 F.Y.
23,033.4 24,996.4
2005.3 F.Y. 項目 Item
45,494 53,205 56,782 61,708
72,549
8,937
15.6 13.7
2.0
78,567
1,973.78 2,127.51 2,270.74 1,233.12
14
単独データ Non-Consolidated Data 単独貸借対照表[第1四半期]
Non-Consolidated Balance Sheets [1st Quarter]
決算期 Fiscal Term 増減 項目 Item % % % % % (Variance)流動資産Current Assets 現金及び預金 Cash and Cash Equivalents 受取手形及び売掛金 Trade Notes and Trade Accounts 有価証券 Marketable Securities 棚卸資産 Inventories 前払費用 Prepaid Expenses 繰延税金資産 Deferred Tax Assets 未収入金 Accounts Receivable Other 短期貸付金 Short-term Loans Receivable その他の流動資産 Other Current Assets 貸倒引当金 Allowance for Doubtful Accounts固定資産Fixed Assets 有形固定資産 Property, Plant and Equipment 建物及び構築物 Buildings and Structures 機械装置 Machinery and Equipment 工具器具及び備品 Furniture and Fixtures 土地 Land 建設仮勘定 Construction in Progress 無形固定資産 Intangible Fixed Assets 投資その他の資産 Investments and Other Assets 投資有価証券 Investment Securities 関係会社株式及び出資金 Investments in Affiliates and Subsidiaries 長期貸付金 Long-term Loans Receivable 繰延税金資産 Deferred Tax Assets 敷金及び保証金 Deposits その他の投資 Other Investments 貸倒引当金 Allowance for Doubtful Accounts 繰延資産 Deferred Assets 社債発行費 Bond Issue Cost資産合計Total Assets
-- -- -
- - - -
3.2
- - - - - -
3,435
13.6
78,567 100.080,438 100.0
2007.3 1Q2006.3 F.Y.
34,611 53.3 57.9 38,938 52.8 37,361 47.640,329
73,709 100.0
2003.3 F.Y. 2004.3 F.Y. 2005.3 F.Y.
64,927 100.0 72,549 100.0
42,033 50.1
5,188 10,188 4,627 4,842 3,098
16,583 18,203 19,615 21,32224,208
- - 1,999 --
6,724 6,291 5,864 7,0236,527
678 703 276 397299
309 694 727 502891
2,314 2,377 2,617 2,9571,652
1,651 3,385 3,017 1,4891,556
1,178 190 191 569350
△ 16 △ 1 - --
30,315 46.7 30,516 42.1 34,771 47.2 41,205 52.440,109 49.9
10,272 15.8 9,937 10,03713.7 11,674 14.914,094 17.5
5,140 4,843 4,727 4,5735,708
434 372 679 190676
1,262 1,162 1,134 1,6191,701
3,435 3,435 5,2526,002
0 123 60 394
1,831 2.8 1,900 2,3712.6 2,512 3.22,612 3.2
18,211 28.0 18,678 22,36225.7 30.3 27,017 34.423,401 29.1
1,454 1,968 2,162 2,7673,053
14,199 14,628 15,936 18,39015,619
762 730 672 2,1811,197
423 24 1 17251
826 827 815 923846
544 499 2,772 2,5832,633
- - - --
△ 2,968
1,096
△ 2,420
△ 1,871
-
(百万円) (構成比:%)(\ million) (Ratio:%)
△ 100
3,616
資産の部
Assets
15
単独データ Non-Consolidated Data
決算期 Fiscal Term 増減 項目 Item % % % % % (Variance)流動負債Current Liabilities 支払手形及び買掛金 Trade Notes and Trade Accounts 一年以内償還予定転換社債 Current Portion of Convertible Bond Redemption 短期借入金 Short-term Bank Loans 一年以内返済予定長期借入金 Current Portion of Long-term Debt 未払法人税等 Income Taxes Payable 未払費用 Accrued Expenses その他の流動負債 Other Current Liabilities固定負債Long-term Liabilities 転換社債 Convertible Bonds 長期借入金 Long-term Debt 退職給付引当金 Liability for Retirement Benefits 役員退職慰労引当金 Liability for Directors' Retirement Benefits 預り保証金 Guaranty Deposits Received その他固定負債 Other Long-term Liabilities負債合計Total Liabilities資本金Capital Stock資本剰余金Capital Surplus 資本準備金 Legal Capital Surplus その他資本剰余金 Other Capital Surplus利益剰余金Earned Surplus 利益準備金 Retained Earnings Surplus 任意積立金 Voluntary Reserve 当期未処分利益 Unappropriated Retained Earnings <うち当期純利益> <Net Income>その他有価証券評価差額金Unrealized Gain on Avaibable-for-Sale Securities自己株式Treasury Stock資本合計Total Shareholders' Equity負債・資本合計Total Liabilities and Shareholders' Equity株主資本Owners' Equity 資本金 Capital Stock 資本剰余金 Capital Surplus 資本準備金 Legal Capital Surplus その他資本剰余金 Other Capital Surplus 利益剰余金 Earned Surplus 利益準備金 Retained Earnings Surplus 任意積立金 Voluntary Reserve 繰越利益剰余金 Earned Surplus Brought Forward 自己株式 Treasury Stock評価・換算差額等Valuation and Translation Adjustments その他有価証券評価差額金 Unrealized Gain on Avaibable-for-Sale Securities 繰延ヘッジ損益 Deferred Gains or Losses on Hedges新株予約権Subscription Rights to Shares純資産合計Total Net Assets負債・純資産合計Total Liabilities and Total Net Assets
0.2
-
-
0.8
-
49.1
4.4 1.4 2.1
21.625.225.6
△ 1,987
12
△ 1,998
80,438 100.072,549 100.0 73,709 100.0
61,708 76.753,205 73.3 56,782 77.0
1,098
△ 150 -
413 6170.6
△ 75 △ 118-
1.4
6,785
<5,931> <>
3,917 5,309
<3,235> <4,305>
389
33,515
389 389
28,515 30,515
50.6
12,113
40,690
2
12,101 12,113
32,822 36,21445.2
-
15.112,101 12,113
7,954
12,115
10.8
16.4
10.9
16.7
9.97,943 7,954
18,730 23.3 16,743 21.319,344 26.7 16,927 23.0
1,044
- -
544 1,061
- -
264
1,046
249 280
42
264
257 53213
-
- -
-- -
- -
1.71.71,050 1,556
4,475 3,928
1,352 1,364
3,387 3,929
397 542
-
281 326
1,454 1,379 1,830 394
- -
2,235 2,412
- -
4,229 2,154
--
19.6
7,440 7,581 8,439 8,102
15,370 17,377 15,37920.9
<2,727>
18,293
1,500
30,266
532
264
538
-
3,002
2,835
-
389
26,515
1,500
9,667
9,667
-
3,361
29.9
5,509 8.5
14.9
19,433
46.6
500
1,400
-
162
100.0
70.1
△ 64
115
45,494
64,927
16,598
6,533
4,999
(百万円) (構成比:%)(\ million) (Ratio:%)
2003.3 F.Y. 2004.3 F.Y. 2005.3 F.Y. 2007.3 1Q2006.3 F.Y.
60,894 77.5
7,954 10.1
12,115 15.4
12,113 15.4
2 0.0
40,976 52.2
389 0.5
37,515 47.7
3,071 3.9
△ 152 -
929 1.2
929 1.2
- -
- -
61,823 78.7
78,567 100.0
負債・純資産の部
Liabilities and Net Assets
16
単独データ Non-Consolidated Data 単独損益計算書[第1四半期]
Non-Consolidated Income Statement [1st Quarter]
(百万円)(\ million)
売上高Net Sales売上原価Cost of Sales売上総利益Gross Profit販売費及び一般管理費
営業利益Operating Income営業外収益Non-Operating Income 受取利息及び配当金 Interest and Dividend Income その他の営業外収益 Other Non-Operating Income営業外費用Non-Operating Expenses 支払利息及び割引料 Interest Expenses その他の営業外費用 Other Non-Operating Expenses経常利益Ordinary Income特別利益Extraordinary Income特別損失Extraordinary Expenses税引前当期純利益
法人税,住民税及び事業税
法人税等調整額Income Taxes Adjustments当期純利益Net Income前期繰越利益Retained Earnings Brought Forward中間配当金Interim Cash Dividends中間利益準備金積立額
抱き合わせ株式消却損
当期未処分利益
決算期 Fiscal Term 項目 Item
Income Taxes and Enterprise Taxes
Legal Retained Earnings at the Time of Interim Dividends
2003.3 1Q 2004.3 1Q 2005.3 1Q
Un-appropriated Retained Earnings
Selling, General and Administrative
1,240
384
2,034
12,996
2006.3 1Q 2007.3 1Q
7,495
848
6,647
5,500
267
309
1,169 1,173
76 407
1,559 2,032
1 3
21
432 1,866 1,559
67 52
3 3
70 56
374 337
716 904
1,090 1,242
1,062 539△ 79
6,551
Income before Income Taxes and Minority Interests
11,476 11,9779,758
5,425
6,012
17
株式情報 Stock Information
関連データ Associated Data
shares
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
'96/7 '97/1 '97/7 '98/1 '98/7 '99/1 '99/7 '00/1 '00/7 '01/1 '01/7 '02/1 '02/7 '03/1 '03/7 '04/1 '04/7 '05/1 '05/7 '06/1
シスメックス株式会社の株価推移と出来高Stock Price Range and Trading Volume of SYSMEX CORPORATION
■ 金融機関
Financial Institutions■ 証券会社
Securities Companies■ その他国内法人
Other Japanese Companies
■ 外国法人等
Foreign Investors■ 個人、その他
Individuals and Others
() 株式数
Number of shares<> 保有者数
Number of shereholders
株価Stock Price
(円)(\)
0
100
200
300
400
500
600
'96/7 '97/1 '97/7 '98/1 '98/7 '99/1 '99/7 '00/1 '00/7 '01/1 '01/7 '02/1 '02/7 '03/1 '03/7 '04/1 '04/7 '05/1 '05/7 '06/1
(万株)10 thousand( )
出来高Trading Volume
'06/6
'06/6
※1995年11月大阪証券取引所市場第2部に株式を上場 1996年7月までは大証株価、翌月以降は東証株価を使用
※First listing was November 1995 on the Second Section of the Osaka Securities Exchange. In compiling this data, the stock price on the Osaka Securities Exchange was used, from November 1995 to July 1996, and from August 1996, the stock price on the Tokyo Stock Exchange was used.
株式の所有者別状況Composition of Shareholders by Category
24.57%(12,287,144)<54>
0.55%(275,683)<28>
10.41%(5,208,264)<97>
21.94%(10,971,471)<185>
42.53%(21,263,034)<7,991>
(2006年3月31日現在)
(As of March 31, 2006)
株主数の推移Number of Shareholders
発行済株式数の推移Number of Shares Issued
5,807
8,789
9,664
6,053
8,355
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
11,000
'02.3 '03.3 '04.3 '05.3 '06.3
20,90923,033
24,996 25,002
50,005
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
55,000
'02.3 '03.3 '04.3 '05.3 '06.3
(千株)(thousand shares)
(各年度3月末現在)
(As of March 31)
(各年度3月末現在)
(As of March 31)
※2005年11月18日付で1株を2株に株式分割を実施しました。
※The shares of shareholders was split two for one on November
※
18
1株当たり配当金 (円)
Cash Dividends per Share (\)
(うち記念配当) (Special Dividends)配当性向Dividends Ratio1株当たり当期純利益 (円) (連結:Consolidated) 62.57 132.20 132.86 225.06 145.48Net Income per Share (\) (単独:Non-Consolidated) 87.75 114.94 136.61 168.49 115.721株当たり純資産 ※ (円) (連結:Consolidated) 1,701.47 1,879.51 2,042.67 2,244.85 1,251.81Net Assets per Share ※ (\) (単独:Non-Consolidated) 1,776.15 1,973.78 2,127.51 2,270.74 1,233.121株当たりキャッシュ・フロー (円) (連結:Consolidated) 197.00 270.82 254.47 361.65 220.30Cash Flow per Share (\) (単独:Non-Consolidated) 176.26 200.19 204.02 249.24 164.60
注:キャッシュ・フロー=当期純利益+減価償却費 2003.3:創立35周年記念配当3円 2006.3:上場10周年記念配当2円Note : Cash Flow = Net Income + Depreciation 2003.3:Special dividends of \3.00 to mark the 35th anniversary of its establishment. 2006.3:Special dividends of \2.00 to mark the 10th anniversary of its IPO.
※過年度の数値については、従来の「1株当たり株主資本」を「1株当たり純資産」の欄に記載しております。※With regards to the figures for previous period, the original "Shareholders' Equity per Share" is described in the "Net Assets per Share" column.
22.0 22.523.7
30.00 40.00 36.00
(-) (2.00)
22.00 25.00
3月31日に終了する各年度 2002.3 2003.3Years ended March 31 2006.32005.3
(-)
2004.3
(%)
(-) (3.00)
21.825.1
1株当たり指標
Per Share Data
1株当たり配当金、配当性向Cash Dividends per ShareDividends Ratio
87.75
145.48132.86
225.06
132.20
62.57
114.94
136.61
168.49
115.72
0
50
100
150
200
250
'02.3 '03.3 '04.3 '05.3 '06.3
1株当たり当期純利益Net Income per Share
1株当たり純資産Net Assets per Share
176.26200.19 204.02
220.30197.00
270.82254.47
361.65
164.60
249.24
0
50
100
150
200
250
300
350
400
'02.3 '03.3 '04.3 '05.3 '06.3
1株当たりキャッシュ・フローCash Flow per Share
25.00
30.00
40.00
36.00
21.8 22.022.00
25.1
22.523.7
0
5
10
15
20
25
30
35
40
45
'02.3 '03.3 '04.3 '05.3 '06.3
1,251.81
2,244.85
1,701.47
1,879.51
2,042.67
1,233.12
2,270.74
2,127.51
1,973.78
1,776.15
0
500
1,000
1,500
2,000
2,500
'02.3 '03.3 '04.3 '05.3 '06.3
■ 連結
Consolidated■ 単独
Non-Consolidated
■ 配当性向(%)
Dividends Ratio■ 1株当たり配当金
Cash Dividends per Share
■ 連結
Consolidated■ 単独
Non-Consolidated
■ 連結
Consolidated■ 単独
Non-Consolidated
(円)(\)
(円)(\)
(円)(\)
(円)(\)
※
※※
※
1株当たり指標 Per Share Data
※2005年11月18日付で1株を2株に株式分割を実施しました。
※The shares of shareholders was split two for one on November 18,2005.
関連データ Associated Data
19
株価の推移 (円) (終値:Close) 2,225 2,105 2,695 6,110 5,130Stock Price Movements (\) (高値:High) 2,990 2,735 2,750 6,710 8,500
(安値:Low) 2,070 2,075 2,000 2,660 3,840時価総額 (百万円)
Total Market Value (\ million)
株価収益率 (倍) (連結:Consolidated) 35.56 15.92 20.28 27.15 35.26Price-Earning Ratio (PER) (time) (単独:Non-Consolidated) 25.36 18.31 19.73 36.26 44.33株価純資産倍率 (倍) (連結:Consolidated) 1.31 1.12 1.32 2.72 4.10Price Book Value Ratio (PBR) (time) (単独:Non-Consolidated) 1.25 1.07 1.27 2.69 4.16株価キャッシュ・フロー倍率 (倍) (連結:Consolidated) 11.29 7.77 10.59 16.89 23.29Price Cash Flow Ratio (PCFR) (time) (単独:Non-Consolidated) 12.62 10.52 13.21 24.51 31.17
2005.3
152,76746,523 48,485 67,365
*各指標は、シスメックス株式会社の各年度3月31日の終値を用いて計算しています。*Data was calculated by the closing stock prices of SYSMEX CORPORATION on March 31, each year.
256,074
2006.3Years ended March 313月31日に終了する各年度 2002.3 2003.3 2004.3
株価指標
Stock Price Data
46,523 48,48567,365
152,767256,074
2,225 2,1052,695
6,110
5,130
6,710
2,990 2,735 2,750
8,500
3,840
2,075 2,0002,070
2,660
0
50,000
100,000
150,000
200,000
250,000
300,000
'02.3 '03.3 '04.3 '05.3 '06.3
株価および時価総額の推移Stock Price and Total Market Value
35.56
15.92
27.15
35.26
25.36
20.28
36.26
44.33
19.7318.31
0
5
10
15
20
25
30
35
40
45
50
'02.3 '03.3 '04.3 '05.3 '06.3
株価収益率Price-Earnings Ratio (PER)
株価純資産倍率Price Book Value Ratio (PBR)
1.321.12
1.31
2.72
4.10
1.251.07
1.27
2.69
4.16
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
'02.3 '03.3 '04.3 '05.3 '06.3
■ 連結
Consolidated■ 単独
Non-Consolidated
23.29
12.6210.52
13.21
24.51
31.17
11.29
7.7710.59
16.89
0
5
10
15
20
25
30
35
40
45
'02.3 '03.3 '04.3 '05.3 '06.3
株価キャッシュ・フロー倍率Price Cash Flow Ratio (PCFR)
■ 連結
Consolidated■ 単独
Non-Consolidated
■ 連結
Consolidated■ 単独
Non-Consolidated
(百万円)(\ million)
(倍)(time)
(倍)(time)
(倍)(time)
■ 時価総額
Total Market Value■ 終値
Close■ 高値
High■ 安値
Low
関連データ Associated Data
20
SYSMEX CORPORATION
本社所在地 Address of Head Office
神戸市中央区脇浜海岸通1丁目5番1号1-5-1, Wakinohama-Kaigandori, Chuo-ku, Kobe, Hyogo 651-0073, Japan
電話番号 Telephone F A X Facsimile
(078)265-0500(代表) (078)265-0524
設立年月日 Date of Establishment
昭和43年2月20日 February 20, 1968
資本金 Paid-in Capital 7,954,598
(千円) (\ thousand)
従業員数 Number of Employees
1,257名(単独/Non-Consolidated) 2,877名(連結/Consolidated) ※嘱託及びパートタイマーは含んでおりません。 ※Non-Including part-time employees 従業員平均年齢 38.1才従業員平均勤続年数 11.2年
50,005 千株 (thousand shares)
発行済株式総数 Number of Shares Issued
※2005年11月18日付で1株を2株に株式分割を実
施しました。
※The shares of shareholders was split two for one onNovember 18, 2005.
決算期 Settlement Day
3月31日 March 31
上場市場 Stock Listings
東京証券取引所 市場第一部 Tokyo Stock Exchange, First Section 大阪証券取引所 市場第一部 Osaka Securities Exchange, First Section
証券コードNo. Stock Exchange Code Number
6869
主な事業内容 Main Line of Business
臨床検査機器、検査用試薬、 粒子分析機器ならびに関連ソフトウェア などの開発・製造・販売・輸出入 Development,manufacture, sales, import and export of diagnostics testing instruments and reagents, particle analyzers, and related software
主な販売先 Customers
国立病院、一般病院、大学、研究所、その他医療機関 National and public hospitals, general hospitals, and other medical institutions, universities, and research institutes
ソリューションセンター Solution Center テクノセンター Techno Center 研究開発センター R & D Center 加古川工場 Kakogawa Factory 小野工場* Ono Factory* 西神工場* Seishin Factory* 仙台支店 Sendai Branch 北関東支店 Kitakanto Branch 東京支店 Tokyo Branch 名古屋支店 Nagoya Branch
大阪支店 Osaka Branch 広島支店 Hiroshima Branch 福岡支店 Fukuoka Branch 札幌営業所 Sapporo Sales Office 盛岡営業所 Morioka Sales Office 長野営業所 Nagano Sales Office 新潟営業所 Niigata Sales Office 千葉営業所 Chiba Sales Office 横浜営業所 Yokohama Sales Office
静岡営業所 Shizuoka Sales Office 金沢営業所 Kanazawa Sales Office 京都営業所 Kyoto Sales Office 神戸営業所 Kobe Sales Office 高松営業所 Takamatsu Sales Office 岡山営業所 Okayama Sales Office 鹿児島営業所 Kagoshima Sales Office
事業所 Offices
*シスメックス国際試薬株式会社 *SYSMEX INTERNATIONAL REAGENTS CO., LTD.
(2006年6月30日現在)(As of June 30,2006)
会社概要 Corporate Data
21
会社名 Corporate Name
所在地 Location
グループ出資比率Equity Qwnership by Group
シスメックス国際試薬株式会社 SYSMEX INTERNATIONAL REAGENTS CO., LTD.
日本 Japan 100%
シスメックスメディカ株式会社 SYSMEX MEDICA CO., LTD.
日本 Japan 100
トーアメディカル株式会社 TOA MEDICAL CO., LTD.
日本 Japan 100
シスメックス物流株式会社 SYSMEX LOGISTICS CO., LTD.
日本 Japan 100
シスメックスRA株式会社 SYSMEX RA CO., LTD.
日本 Japan 96.4
株式会社シーエヌエー CNA CO., LTD.
日本 Japan 50.6
SYSMEX AMERICA, INC. 米国 U.S.A. 100
SYSMEX REAGENTS AMERICA, INC. 米国 U.S.A. 100
SYSMEX DO BRASIL INDUSTRIA E COMERCIO LTDA. ブラジル Brazil 100
SYSMEX EUROPE GMBH ドイツ Germany 100
SYSMEX DEUTSCHLAND GMBH ドイツ Germany 100
WELLTEC GMBH ドイツ Germany 75.2
SYSMEX UK LIMITED 英国 U.K. 100
SYSMEX LOGISTICS UK LTD. 英国 U.K. 100
SYSMEX BELGIUM S.A. ベルギー Belgium 100
SYSMEX FRANCE S.A.S. フランス France 100
SYSMEX BELGIUM IT SLOVAKIA, S.R.O. スロバキア Slovakia 76
SYSMEX POLSKA S.P.ZO.O. ポーランド Poland 100
SYSMEX SOUTH AFRICA (PTY) LTD. アフリカ Africa 100
済南希森美康医用電子有限公司 JINAN SYSMEX MEDICAL ELECTRONICS CO., LTD.
中国 China 100
希森美康香港有限公司 SYSMEX HONG KONG LIMITED
中国 China 100
希森美康医用電子(上海)有限公司 SYSMEX SHANGHAI LTD.
中国 China 100
希森美康電脳技術(上海)有限公司 SYSMEX INFOSYSTEMS CHINA, LTD.
中国 China 100
希森美康生物科技(無錫)有限公司 SYSMEX WUXI CO., LTD.
中国 China 100
SYSMEX ASIA PACIFIC PTE LTD. シンガポール Singapore 100
SYSMEX (MALAYSIA) SDN BHD マレーシア Malaysia 100
SYSMEX TRANSASIA BIO-MEDICALS PRIVATE LTD. インド India 51
SYSMEX (THAILAND) CO., LTD. タイ Thailand 51
MED-ONE CO., LTD.* タイ Thailand 49
SYSMEX SAN TUNG CO., LTD. 台湾 Taiwan 51
SYSMEX NEW ZEALAND LIMITED ニュージーランド New Zealand 100
PT. SYSMEX INDONESIA インドネシア Indonesia 100
(2006年6月30日現在) (As of June 30, 2006)
*持分法適用会社 Company under the application of the equity method
連結子会社および関連会社 Consolidated Subsidiaries and Affiliates