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Financial Highlights

Consolidated Performanse Indicators

Period 38th 39th 40th 41st 42nd
Settlement date March 2007 March 2008 March 2009 March 2010 March 2011
Revenues (x Y1,000) 29,122,187 27,733,926 23,070,097 23,713,788 25,062,667
Operating income or
operating losses (△)
(x Y1,000)
871,954 263,669 △1,218,079 959,174 1,015,816
Ordinary income
or ordinary losses (△)
(x Y1,000)
881,059 89,371 △1,429,237 752,608 670,351
Current net income
or current net losses (△)
(x Y1,000)
272,085 △297,483 △2,228,815 600,143 602,311
Net assets (x Y1,000) 14,406,185 13,811,669 11,001,515 11,699,244 12,026,263
Total assets (x Y1,000) 29,603,117 29,038,827 26,407,757 25,904,793 25,451,946
Net assets per share (Y) 1,444.86 1,385.24 1,103.58 1,173.59 1,206.16
Current net income or
current net losses (△)
per share (Y)
27.29 △29.83 △223.54 60.20 60.41
Cash flow through
business activity (x Y1,000)
114,772 316,191 1,443,619 2,141,360 1,201,337
Cash flow through
Investment activity (x Y1,000)
△585,423 289,260 △443,181 △546,427 △524,968
Cash flow through
financial activity (x Y1,000)
△355,769 △481,702 240,268 △1,302,020 △822,777

Non-consolidated Performance Indicators

Period 38th 39th 40th 41st 42nd
Settlement date March 2007 March 2008 March 2009 March 2010 March 2011
Revenues (x Y1,000) 26,167,915 24,146,739 19,963,700 19,927,687 22,574,907
Operating income or
operating losses (△)
(x Y1,000)
831,802 227,205 △1,408,065 593,284 453,420
Ordinary income
or ordinary losses (△)
(x Y1,000)
798,285 95,713 △1,485,626 478,753 383,413
Current net income
or current net losses (△)
(x Y1,000)
202,082 △244,954 △2,407,802 343,345 367,490
Net assets (x Y1,000) 14,348,214 13,741,580 10,992,620 11,348,716 11,587,753
Total assets (x Y1,000) 25,289,208 24,723,717 21,891,680 21,657,079 22,764,272
Net assets per share (Y) 1,439.05 1,378.21 1,102.52 1,138.24 1,162.23
Current net income or
current net losses (△)
per share (Y)
20.27 △24.56 △241.49 34.43 36.85

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