Operational ResultsYears ended March 31
| (million yen) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 (forecast) |
|---|---|---|---|---|---|---|
| Total Revenue | 13,028 | 14,692 | 18,032 | 18,458 | 17,263 | 17,500 |
| Gross Profit | 2,472 | 2,802 | 3,391 | 3,439 | 3,319 | - |
| Selling, General and Administrative (SG&A) Expenses |
1,621 | 1,777 | 2,190 | 2,382 | 2,468 | - |
| Operating Profit | 851 | 1,024 | 1,200 | 1,057 | 850 | 1,050 |
| Recurring Profit | 845 | 1,024 | 1,191 | 1,109 | 864 | 1,050 |
| Net Profit | 430 | 550 | 594 | 563 | 155 | 550 |
| Net Profit per Share (yen) |
68.68 | 72.00 | 79.58 | 75.87 | 20.88 | 74.04 |
Financial PositionAs of March 31
| (million yen) | 2006 | 2007 | 2008 | 2009 | 2010 | |
|---|---|---|---|---|---|---|
| Total Assets | 7,923 | 9,895 | 9,620 | 10,055 | 9,483 | |
| Net Assets | 4,794 | 5,159 | 5,418 | 5,895 | 5,893 | |
| Interest-Bearing Debt |
118 | 1,318 | 880 | 906 | 698 | |
| Shareholders’ Equity per Share* (yen) |
801.12 | 664.41 | 712.14 | 768.16 | 770.53 |
*Shareholders’ Equity=Net Assets-Minority Interests
Selected Management IndexYears ended March 31
| 2006 | 2007 | 2008 | 2009 | 2010 | ||
| Gross Profit Margin (%) |
19.0 | 19.1 | 18.8 | 18.6 | 19.2 | |
| SG&A Expenses to Revenue (%) |
12.5 | 12.1 | 12.1 | 12.9 | 14.3 | |
| Operating Profit Margin (%) |
6.5 | 7.0 | 6.7 | 5.7 | 4.9 | |
| Equity Ratio * (%) |
60.5 | 50.9 | 55.0 | 56.7 | 60.4 | |
| Return on Equity * (ROE)(%) |
9.3 | 11.2 | 11.5 | 10.3 | 2.7 | |
| Number of Employees |
1,635 | 2,053 | 2,114 | 2,239 | 2,313 | |
| Dividend per Share (yen) |
15.00 | 18.00 | 19.00 | 19.00 | 19.00 | |
| Payout Ratio (%) |
21.8 | 25.0 | 23.9 | 25.0 | 91.0 |
*Equity=Net Assets-Minority Interests
