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Financial Information

(figures: rounded down , %: round)

  2007 2008 2009 2010 2011
Revenues (¥million) 115,992 117,185 107,943 95,357 92,018
Ordinary income (¥million) 26,347 22,600 17,544 13,370 17,630
Ratio of ordinary income to revenues (%) 22.7 19.3 16.3 14.0 19.2
Net income (¥million) 14,954 10,722 12,122 8,248 6,234
Total assets (¥billion) 2,516.7 2,447.7 1,790.4 1,664.6 1,562.4
Stockholders' equity (¥billion)* 247.8 239.0 241.3 252.2 254.7
Stockholders' equity ratio (%) 9.6 9.7 13.4 15.1 16.2
Interest-bearing debt (¥billion) 892.7 789.4 886.6 832.7 782.9
Net income per share (yen) 127.93 91.73 103.71 70.57 53.34
Stockholders' equity per share (yen) 2,061.52 2,033.03 2,053.99 2,145.67 2,166.09
Return on equity (%) 6.3 4.5 5.1 3.4 2.5
Ratio of ordinary income to total assets (%) 1.1 0.9 0.8 0.8 1.1
Number of employees 3,409 3,418 3,513 3,392 3,602

*   For the calculation of net assets,"Accounting standards for the indication method regarding sections of net assets in the balance sheet" and "Guidelines for accounting standards for the indication method regarding sections of net assets in the balance sheet" have been employed since March 31, 2007.

*   From the year ended March 31, 2011, ROA (return on assets) is calculated by dividing ordinary income by total assets as TSE stipulated.

[ Revenues ][ Ordinary income ][ Ratio of ordinary income to revenues ]

  2007 2008 2009 2010 2011
Revenues (¥million) 115,992 117,185 107,943 95,357 92,018
Ordinary income (¥million) 26,347 22,600 17,544 13,370 17,630
Ratio of ordinary income to revenues (%) 22.7 19.3 16.3 14.0 19.2

[ Net income ]

  2007 2008 2009 2010 2011
Net income (¥million) 14,954 10,722 12,122 8,248 6,234

[ Total assets ][ Stockholders' equity ][ Stockholders' equity ratio ]

  2007 2008 2009 2010 2011
Total assets (¥billion) 2,516.7 2,447.7 1,790.4 1,664.6 1,562.4
Stockholders' equity (¥billion)* 247.8 239.0 241.3 252.2 254.7
Stockholders' equity ratio (%) 9.6 9.7 13.4 15.1 16.2

*   For the calculation of net assets,"Accounting standards for the indication method regarding sections of net assets in the balance sheet" and "Guidelines for accounting standards for the indication method regarding sections of net assets in the balance sheet" have been employed since March 31, 2007.

[ Interest-bearing debt ]

  2007 2008 2009 2010 2011
Interest-bearing debt (¥billion) 892.7 789.4 886.6 832.7 782.9

[ Net income per share ]

  2007 2008 2009 2010 2011
Net income per share (yen) 127.93 91.73 103.71 70.57 53.34

[ Stockholders' equity per share ]

  2007 2008 2009 2010 2011
Stockholders' equity per share (yen) 2,061.52 2,033.03 2,053.99 2,145.67 2,166.09

[ Return on equity ]

  2007 2008 2009 2010 2011
Return on equity (%) 6.3 4.5 5.1 3.4 2.5

[ Ratio of ordinary income to total assets ]

  2007 2008 2009 2010 2011
Ratio of ordinary income to total assets (%) 1.1 0.9 0.8 0.8 1.1

*   From the year ended March 31, 2011, ROA (return on assets) is calculated by dividing ordinary income by total assets as TSE stipulated.

[ Number of employees ]

  2007 2008 2009 2010 2011
Number of employees 3,409 3,418 3,513 3,392 3,602