Millions of Yen
| |
Year Ended March 31, 2012 |
Comparison with Previous Corresponding Period /
Progress vs. Forecasts |
| Revenue and Earnings |
1st Quarter
(3 Months to Jun. 2011) |
2nd Quarter
(6 Months to Sep. 2011) |
3rd Quarter
(9 Months to Dec. 2011) |
Full Year
(Year to March 2012) |
Previous
9 Months |
Change (%) |
Full Year Forecast |
Prog-
ress (%) |
| Revenue from Operations |
279,153 |
573,483 |
890,791 |
|
987,388 |
(9.8)% |
1,360,000 |
65.5% |
| Operating Income |
21,969 |
47,037 |
77,364 |
|
87,076 |
(11.2)% |
122,000 |
63.4% |
| Ordinary Income |
16,188 |
35,928 |
60,846 |
|
70,748 |
(14.0)% |
100,000 |
60.8% |
| Net Income |
6,471 |
16,613 |
27,751 |
|
33,792 |
(17.9)% |
48,000 |
57.8% |
| Financial Position |
At June 30, 2011 |
At September 30, 2011 |
At December 31, 2011 |
At March 31, 2012 |
At March 31, 2011 |
Change |
|
| Total Assets |
3,787,709 |
3,806,192 |
3,853,406 |
|
3,780,699 |
72,706 |
| Real Property for Sale* |
640,674 |
650,355 |
693,754 |
|
634,479 |
59,275 |
| Tangible and Intangible Assets |
2,256,208 |
2,267,507 |
2,262,079 |
|
2,252,287 |
9,791 |
Interest-
Bearing Debt |
1,815,634 |
1,807,955 |
1,828,539 |
|
1,740,048 |
88,491 |
| Net Assets |
1,033,380 |
1,044,060 |
1,063,541 |
|
1,042,385 |
21,156 |
* Including advances paid for purchases
Millions of Yen
| Revenue and Earnings |
3 Months |
6 Months |
9 Months |
Full Year |
| Revenue from Operations |
282,856 |
662,094 |
987,388 |
1,405,269 |
| Operating Income |
18,358 |
59,985 |
87,076 |
120,092 |
| Ordinary Income |
13,010 |
47,890 |
70,748 |
96,204 |
| Net Income |
4,486 |
24,299 |
33,792 |
49,909 |
| Financial Position |
At June 30, 2010 |
At September 30, 2010 |
At December 31, 2010 |
At March 31, 2011 |
| Total Assets |
3,761,311 |
3,753,518 |
3,798,850 |
3,780,699 |
| Real Property for Sale* |
716,951 |
693,776 |
685,887 |
634,479 |
| Tangible and Intangible Assets |
2,117,204 |
2,133,913 |
2,153,110 |
2,252,287 |
| Interest-Bearing Debt |
1,826,839 |
1,800,238 |
1,826,276 |
1,740,048 |
| Net Assets |
1,022,437 |
1,038,597 |
1,039,359 |
1,042,385 |
* Including advances paid for purchases
Millions of Yen
| Revenue and Earnings |
3 Months |
6 Months |
9 Months |
Full Year |
| Revenue from Operations |
311,476 |
665,708 |
1,005,136 |
1,384,806 |
| Operating Income |
35,628 |
86,780 |
107,442 |
120,585 |
| Ordinary Income |
28,899 |
72,941 |
86,966 |
93,901 |
| Net Income |
16,105 |
42,898 |
50,878 |
60,084 |
| Financial Position |
At June 30, 2009 |
At September 30, 2009 |
At December 31, 2009 |
At March 31, 2010 |
| Total Assets |
3,839,851 |
3,807,379 |
3,787,172 |
3,710,423 |
| Real Property for Sale* |
793,674 |
777,570 |
741,062 |
682,536 |
| Tangible and Intangible Assets |
2,056,811 |
2,063,642 |
2,071,714 |
2,105,822 |
| Interest-Bearing Debt |
1,868,260 |
1,809,474 |
1,805,097 |
1,746,719 |
| Net Assets |
1,014,872 |
1,040,806 |
1,027,511 |
1,029,226 |
* 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, 2008 |
At September 30, 2008 |
At December 31, 2008 |
At March 31, 2009 |
| 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
|
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