
Data avaliable in Excel format (Full-Year results)

Items with icons are also shown in graph form.
Millions of Yen
| Years ended March 31 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
Change |
| Revenue and Earnings |
Revenue from Operations |
1,102,844 |
1,111,359 |
1,159,280 |
1,229,193 |
1,360,023 |
1,418,945 |
4.3% |
Operating Income |
109,246 |
115,764 |
137,543 |
161,842 |
179,282 |
171,547 |
(4.3)% |
| Ordinary Income |
87,236 |
94,637 |
118,970 |
142,324 |
162,835 |
146,090 |
(10.3)% |
Net Income |
14,454 |
28,693 |
56,541 |
75,213 |
87,378 |
87,572 |
(4.4)% |
| Financial Position |
| Total Assets |
2,916,582 |
2,928,199 |
2,986,501 |
3,294,190 |
3,634,489 |
3,758,386 |
123,897 |
| Real Property for Sale(*1) |
343,573 |
375,219 |
424,921 |
552,134 |
660,486 |
759,489 |
99,003 |
| Tangible and Intangible Assets |
1,655,454 |
1,645,205 |
1,674,277 |
1,716,832 |
1,961,811 |
2,047,715 |
85,904 |
| Interest-Bearing Debt(*2) |
1,321,501 |
1,279,049 |
1,199,291 |
1,258,426 |
1,550,420 |
1,733,559 |
183,138 |
| Net Assets(*3) |
659,165 |
687,717 |
858,363 |
963,213 |
992,003 |
999,860 |
7,856 |
| Cash Flows |
Cash Flow from Operating Activities |
141,600 |
100,135 |
22,510 |
57,969 |
97,762 |
(40,996) |
(138,759) |
| Cash Flow from Investing Activities |
(21,122) |
(76,870) |
(60,833) |
(77,006) |
(392,160) |
(141,633) |
250,526 |
| Cash Flow from Financing Activities |
(92,509) |
(52,081) |
(12,445) |
38,085 |
276,136 |
182,215 |
(93,920) |
| Free Cash Flow (*4) |
120,477 |
23,265 |
(38,323) |
(19,037) |
(294,397) |
(182,630) |
111,767 |
| Per Share Data |
Net Income per Share (Yen) |
17.45 |
34.74 |
67.53 |
85.52 |
99.40 |
95.10 |
(4.30) |
Net Assets per Share (Yen) (*3) |
801.47 |
836.48 |
975.63 |
1,073.82 |
1,105.10 |
1,113.89 |
8.78 |
| Annual Dividend per Share (Yen) |
7.00 |
7.00 |
10.00 |
14.00 |
20.00 |
22.00 |
2.00 |
| Key Management Indices |
Return on Equity (%)(*5) |
2.25 |
4.26 |
7.31 |
8.35 |
9.12 |
8.57 |
(0.55)pt. |
Debt/Equity Ratio (times)(*6) |
2.00 |
1.86 |
1.40 |
1.33 |
1.60 |
1.77 |
0.18 |
Return on Assets (%)(*7) |
4.06 |
4.30 |
4.92 |
5.50 |
5.53 |
5.06 |
(0.48)pt. |
| Equity Ratio (%) |
22.6 |
23.5 |
28.7 |
28.7 |
26.7 |
26.0 |
(0.7)pt. |
*1. Real Property for Sale: Real Property for Sale + Advances from Contracts in Progress
*2. Interest-Bearing Debt: Short-Term Debt + Commercial Paper + Bond Redeemable within One Year + Corporate Bonds + Long-Term Debt
*3. Prior to the year ended March 2006, "Net Assets" were referred to as "Shareholders' equity."
*4. Free Cash Flow: Cash Flows from Operating Activities + Cash Flows from Investing Activities
| *5. ROE : |
Net Income/Average shareholders' equity over period |
| *6. Debt/Equity Ratio : |
Interest-Bearing Debt/Shareholders' equity |
*7. ROA : (Operating Income + Non-Operating Income)/Average Total Assets over period


|
|