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User Guide
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Jeco Co., Ltd. Business Report FY2012

Business Highlights

Financial Overview

(in millions of JPY)
  FY ended Mar. 31, 2012 FY ended Mar. 31, 2011 Rate of change (%) Factors
Overall
Sales 20,648 21,391 (3.5) -
Operating income 672 1,365 (50.8) -
Ordinary income 622 1,300 (52.2) -
Current net income 949 384 147.1 -
Sales by product
Indicators 18,223 18,890 (3.5) -Sales of indicators were lower year-on-year because of the Great East Japan Earthquake and the flooding in Thailand.
Motor products 2,424 2,500 (3.0) -Production volumes were lower year-on-year because of the flooding in Thailand.

>>>Financial Forecast for the Next Fiscal Year (Sales, Operating Income etc.) 

R&D

R&D Expenditure

(in millions of JPY)
  FY ended Mar. 31, 2012 FY ended Mar. 31, 2011 FY ended Mar. 31, 2010
Overall 566 550 573
% of total sales 2.7 2.6 2.8

-The Company engaged in R&D activities to enhance the competitiveness of mainly its automotive display panels and equipment (such as clocks, air-conditioning control panels, etc.) and sensors.

Investment Activities

Capital Expenditure

(in millions of JPY)
  FY ended Mar. 31, 2012 FY ended Mar. 31, 2011 FY ended Mar. 31, 2010
Overall 910 531 572

-The Company made a capital investment of 910 million yen mainly to develop new product items in its auto-parts division.
-The Company invested 633 million yen in Japan to expand, enhance, and strengthen its capacities to develop new product items.
-In Asia, the Company invested 277 million yen in equipment and facilities to develop new product items.

Planned Capital Investments

Name
Location
Type of facility Planned investment amount
(in million JPY)
Start Finish Production capacity increase on completion
Jeco Co., Ltd.
Headquarters/Plant
(Saitama Pref., Japan)
Automobile parts assembly facility 261 Apr.2011 Mar.2013 Slight increase
Facility producing dies and tools 201 Apr.2011 Mar.2013 Slight increase
Non-production facility 105 Apr.2011 Mar.2013 Slight increase
Nagano Jeco Co., Ltd.
Headquarters/Plant
(Nagano Pref., Japan)
Automobile parts assembly facility 119 Apr.2011 Mar.2013 Slight increase
Jeco Autoparts Philippines, Inc. Headquarters/Plant
(Laguna, Philippines)
Electronics manufacturing facility 204 Jan.2012 Dec.2012 Slight increase

MarkLines Customer Support

9:00 a.m. - 5:30 p.m. Mon.-Fri. (excluding national holidays)
japan Japan
Roppongi, Minato-ku, Tokyo, Japan
+81-3-4241-3907
USA USA
Novi, Michigan, USA
+1-248-327-6987
MEX Mexico
León Guanajuato, Mexico
+52-477-796-0560
DEU Germany
Frankfurt am Main, Germany
+49-69–904-3870-0
CHN China (Shanghai)
Huangpu District, Shanghai, China
+86-21-6212-6562
CHN China (Shenzhen)
Nanshan District, Shenzhen, Guangdong
+86-755-2267-1725
THA Thailand
Klongtoey, Bangkok, Thailand
+66-2-665-2840
IND India
Gurgaon, Haryana, India
+91-124-4048779