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Last updated : 2011/05/20

Consolidated management Index

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Net Sales Operating Income Ratio /
Net Sales Ordinary Income Ratio /
Net Sales Net Income Ratio

Net Sales Operating Income Ratio / Net Sales Ordinary Income Ratio / Net Sales Net Income Ratio



Return on Assets (ROA)

Return on Assets (ROA)

Return on Equity (ROE)

Return on Equity (ROE)

Consolidated Management Index

Fiscal Year Ended March(%)
2007 2008 2009 2010 2011
Net Sales Operating Income Ratio

8.8

9.1

9.5

9.3

10.4

Net Sales Ordinary Income Ratio

9.4

9.3

9.5

9.6

10.8

Net Sales Net Income Ratio

5.1

4.0

2.6

5.4

5.0

Return On Assets (ROA)

5.4

4.3

3.0

6.3

5.4

Return On Equity (ROE)

9.5

7.8

5.9

12.9

11.3

Interest Coverage Ratio (x times) *1

98.2

848.4

697.5

597.2

504.4

Dividend Payout Ratio (%)

47.8

59.4

84.1

40.6

45.6

CAPEX (Million Yen)

11,801

22,767

18,801

27,042

21,938

Depreciation and Amortization (Million Yen)

9,928

11,829

13,600

13,028

13,738

Number of Employees

12,753

13,796

14,726

15,353

16,888

*1Interest Coverage Ratio = (operating income + interest revenue and dividend)/ interest cost.
*2CAPEX for the fiscal year ended March 31 2009 and before includes rental deposits.
*3Depreciation and Amortization for the fiscal year ended March 31 2009 and before includes depreciation and amortization of the non-operating expences.

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