Millions of Yen
| |
Year Ending March 31, 2010 |
Comparison with Previous Corresponding Period /
Progress vs. Forecasts |
| Revenue and Earnings |
1st Quarter
(3 Months to Jun, 2009) |
2nd Quarter
(6 Months to Sep, 2009) |
3rd Quarter
(9 Months to Dec, 2009) |
Full Year
(Year to March, 2010) |
Previous 9 Months |
Change (%) |
Full Year Forecast |
Prog-
ress (%) |
| Revenue from Operations |
311,476 |
665,708 |
1,005,136 |
|
943,537 |
6.5 |
1,410,000 |
71.3 |
| Operating Income |
35,628 |
86,780 |
107,442 |
|
125,885 |
(14.7) |
120,000 |
89.5 |
| Ordinary Income |
28,899 |
72,941 |
86,966 |
|
109,983 |
(20.9) |
93,000 |
93.5 |
| Net Income |
16,105 |
42,898 |
50,878 |
|
52,928 |
(3.9) |
50,000 |
101.8 |
| Financial Position |
At June 30, 2009 |
At September 30, 2009 |
At December 31, 2009 |
At March 31, 2010 |
At March 31, 2009 |
Change |
|
| Total Assets |
3,839,851 |
3,807,379 |
3,787,172 |
|
3,758,386 |
28,785 |
| Real Property for Sale* |
793,674 |
777,570 |
741,062 |
|
759,489 |
(18,427) |
| Tangible and Intangible Assets |
2,056,811 |
2,063,642 |
2,071,714 |
|
2,047,715 |
23,998 |
Interest-
Bearing Debt |
1,868,260 |
1,809,474 |
1,805,097 |
|
1,733,559 |
71,538 |
| Net Assets |
1,014,872 |
1,040,806 |
1,027,511 |
|
999,860 |
27,651 |
* Including advances paid for purchases
Millions of Yen
| Revenue and Earnings |
3 Months |
6 Months |
9 Months |
Full Year |
| Revenue from Operations |
283,170 |
614,532 |
943,537 |
1,418,945 |
| Operating Income |
27,033 |
70,950 |
125,885 |
171,547 |
| Ordinary Income |
22,310 |
59,811 |
109,983 |
146,090 |
| Net Income |
6,483 |
32,068 |
52,928 |
83,572 |
| Financial Position |
At June 30, 2007 |
At September 30, 2007 |
At December 31, 2007 |
At March 31, 2008 |
| Total Assets |
3,732,503 |
3,764,311 |
3,812,235 |
3,758,386 |
| Real Property for Sale* |
711,658 |
750,798 |
823,956 |
759,489 |
| Tangible and Intangible Assets |
1,991,834 |
2,004,560 |
1,999,827 |
2,047,715 |
| Interest-Bearing Debt |
1,772,002 |
1,851,014 |
1,897,635 |
1,733,559 |
| Net Assets |
983,396 |
992,134 |
982,317 |
999,860 |
* Including advances paid for purchases
Millions of Yen
| Revenue and Earnings |
3 Months |
6 Months |
9 Months |
Full Year |
| Revenue from Operations |
292,111 |
594,088 |
913,883 |
1,360,023 |
| Operating Income |
29,576 |
63,726 |
102,130 |
179,282 |
| Ordinary Income |
26,220 |
57,334 |
93,248 |
162,835 |
| Net Income |
22,132 |
36,842 |
58,408 |
87,378 |
| Financial Position |
At June 30, 2007 |
At September 30, 2007 |
At December 31, 2007 |
At March 31, 2008 |
| Total Assets |
3,337,410 |
3,373,694 |
3,631,438 |
3,634,489 |
| Real Property for Sale* |
566,370 |
583,201 |
593,306 |
660,486 |
| Tangible and Intangible Assets |
1,729,677 |
1,771,134 |
1,955,054 |
1,961,811 |
| Interest-Bearing Debt |
1,387,199 |
1,434,139 |
1,648,225 |
1,550,420 |
| Net Assets |
980,273 |
978,044 |
982,629 |
992,003 |
* Including advances paid for purchases
Millions of Yen
| Revenue and Earnings |
3 Months |
6 Months |
9 Months |
Full Year |
| Revenue from Operations |
237,290 |
511,350 |
765,523 |
1,229,193 |
| Operating Income |
28,245 |
64,265 |
89,442 |
161,842 |
| Ordinary Income |
24,073 |
54,267 |
77,065 |
142,324 |
| Net Income |
21,123 |
39,505 |
52,070 |
75,213 |
| Financial Position |
At June 30, 2006 |
At September 30, 2006 |
At December 31, 2006 |
At March 31, 2007 |
| Total Assets |
3,037,947 |
3,135,907 |
3,253,045 |
3,294,190 |
| Real Property for Sale* |
462,578 |
527,087 |
585,531 |
552,134 |
| Tangible and Intangible Assets |
1,661,325 |
1,660,951 |
1,671,739 |
1,716,832 |
| Interest-Bearing Debt |
1,324,401 |
1,329,963 |
1,396,672 |
1,258,426 |
| Net Assets |
881,429 |
904,690 |
919,176 |
963,213 |
* Including advances paid for purchases
|
|
