Management Index

Net Sales Operating Income Ratio / EBITDA Margin

Return on Assets

Return on Equity

Dept Equity Ratio

Consolidated Management Index

Fiscal Year Ended March 2006 March 2007 March 2008 March 2009 March 2010 March 2011
Net Sales Operating income Ratio(%) 12.1 17.1 16.2 14.5 16.1 15.4
EBITDA Margin(%) 18.5 22.2 22.4 21.9 24.5 23.8
Net Sales Ordinary Income Ratio(%) 8.8 15.3 14.3 11.9 14.2 13.2
Net Sales Net Income Ratio(%) 10.0 15.2 12.4 9.7 11.9 9.4
Return on Assets(ROA) 4.0 7.1 5.9 4.7 5.3 4.7
Return on Equity(ROE) 24.8 28.5 18.7 14.2 15.3 10.8
Dept Equity Ratio(Times) 2.4 1.4 1.7 1.6 1.4 1.4
Interest Coverage Ratio(Times) 11.3 13.5 7.8 6.8 8.7 8.5
Dividend Payout Ratio(%) - - 10.9 12.3 10.1 12.9
Capital Expenditures(Million Yen) 1,946 3,146 4,468 8,152 5,988 4,800
Depreciation(Million Yen) 2,220 2,297 2,669 3,205 4,002 4,820
Number of Employees 5,087 5,204 6,133 6,400 6,078 5,819
Number of Temporary Employees 3,157 3,235 3,770 4,152 4,184 4,129