
Data avaliable in Excel format (Full-Year results)

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Millions of Yen
| Years ended March 31 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
Change |
| Revenue and Earnings |
Revenue from Operations |
1,159,280 |
1,229,193 |
1,360,023 |
1,418,945 |
1,384,806 |
1,405,269 |
1.5% |
Operating Income |
137,543 |
161,842 |
179,282 |
171,547 |
120,585 |
120,092 |
(0.4)% |
| Ordinary Income |
118,970 |
142,324 |
162,835 |
146,090 |
93,901 |
96,204 |
2.5% |
Net Income |
56,541 |
75,213 |
87,378 |
87,572 |
60,084 |
49,909 |
(16.9)% |
| Financial Position |
| Total Assets |
2,986,501 |
3,294,190 |
3,634,489 |
3,758,386 |
3,710,423 |
3,780,699 |
70,276 |
| Real Property for Sale(*1) |
424,921 |
552,134 |
660,486 |
759,489 |
682,536 |
634,479 |
(48,057) |
| Tangible and Intangible Assets |
1,674,277 |
1,716,832 |
1,961,811 |
2,047,715 |
2,105,822 |
2,252,287 |
146,464 |
| Interest-Bearing Debt(*2) |
1,199,291 |
1,258,426 |
1,550,420 |
1,733,559 |
1,746,719 |
1,740,048 |
(6,671) |
| Net Assets(*3) |
858,363 |
963,213 |
992,003 |
999,860 |
1,029,226 |
1,042,385 |
13,159 |
| Cash Flows |
Cash Flow from Operating Activities |
22,510 |
57,969 |
97,762 |
(40,996) |
84,389 |
185,055 |
100,666 |
| Cash Flow from Investing Activities |
(60,833) |
(77,006) |
(392,160) |
(141,633) |
(64,834) |
(170,552) |
(105,718) |
| Cash Flow from Financing Activities |
(12,445) |
38,085 |
276,136 |
182,215 |
(19,762) |
(20,400) |
(638) |
| Free Cash Flow (*4) |
(38,323) |
(19,037) |
(294,397) |
(182,630) |
19,554 |
14,502 |
(5,052) |
| Per Share Data |
Net Income per Share (Yen) |
67.53 |
85.52 |
99.40 |
95.10 |
68.39 |
56.82 |
△11.57 |
Net Assets per Share (Yen) (*3) |
975.63 |
1,073.82 |
1,105.10 |
1,113.89 |
1,147.22 |
1,161.22 |
14.00 |
| Annual Dividend per Share (Yen) |
10.00 |
14.00 |
20.00 |
22.00 |
22.00 |
22.00 |
- |
| Key Management Indices |
Return on Equity (%)(*5) |
7.31 |
8.35 |
9.12 |
8.57 |
6.05 |
4.92 |
(1.13)pt. |
Debt/Equity Ratio (times)(*6) |
1.40 |
1.33 |
1.60 |
1.77 |
1.73 |
1.71 |
(0.03) |
Return on Assets (%)(*7) |
4.92 |
5.50 |
5.53 |
5.06 |
3.41 |
3.39 |
(0.03)pt. |
| Equity Ratio (%) |
28.7 |
28.7 |
26.7 |
26.0 |
27.2 |
27.0 |
(0.2)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


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