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(millions of yen)
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2005/3 |
2006/3
[15] |
2007/3 |
2008/3 |
2009/3
(E) [1] |
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EPS
(yen) [2] |
36,714.70 |
22,177.43 |
25,338.15 |
23,651.66 |
23,772.95 |
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EBITDA
(millions of yen) [3] |
10,928 |
12,701
[15] |
13,690 |
13,160 |
13,600 |
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EBITDA margin
[4] |
24.5% |
27.6%
[15] |
29.2% |
27.4% |
28.3% |
The ratio of sales recurring profit
[5] |
17.6% |
21.1%
[15] |
23.5% |
21.4% |
21.8% |
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ROCE
[6] |
40.0% |
43.2%
[15] |
40.9% |
32.3% |
— |
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ROE
[7] |
31.4% |
28.9% |
26.2% |
20.6% |
— |
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BPS
(yen) [8] |
134,494.90
[13] |
86,558.74
[14] |
106,802.09 |
123,282.03 |
— |
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Capital adequacy ratio
[9] |
69.8% |
75.0% |
79.5% |
80.6% |
— |
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D/E ratio
[10] |
12.0% |
2.3% |
— |
— |
— |
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Total number of shares issued and outstanding
(Shears) |
136,710
[13] |
273,420
[14] |
273,420 |
273,420 |
273,420 |
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Dividend per share
(yen) |
4,000
[13] |
4,500
[14] |
6,000 |
7,000 |
7,000 |
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Dividend payout ratio
[11] |
8.2% |
20.3% |
23.7% |
29.6% |
29.4% |
Price earnings ratio
(times) [12] |
11.90 |
12.49 |
14.72 |
8.08 |
— |
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Number of employees |
82 |
84 |
92 |
105 |
— |
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| [1] |
Forecasts as of 23 April 2008. |
| [2] |
EPS (Earnings Per Share) = Net income / Average number of shares issued and outstanding over fiscal year |
| [3] |
EBITDA = Operating income + Depreciation + Loss on disposal of fixed assets |
| [4] |
EBITDA margin = EBITDA / operating revenues x 100 |
| [5] |
The ratio of sales recurring profit = Recurring profits / Operating revenues×100 |
| [6] |
ROCE (Return on capital employed) = Operating income / (Shareholders' equity + Interest bearing liabilities) × 100
<Shareholders' equity and Interest bearing liabilities are the average of two fiscal year ends> |
| [7] |
ROE (Return on equity) = Net income / Shareholders' equity × 100
<Shareholders' equity is the average of two fiscal year ends> |
| [8] |
BPS (Shareholder's equity per share) = Shareholders' equity / number of shares outstanding |
| [9] |
Capital adequacy ratio = Shareholders' equity / Total Assets×100 |
| [10] |
D/E ratio = Interest-bearing liabilities / Shareholders' equity×100 |
| [11] |
Dividend payout ratio = Annual dividend amount / net income×100 |
| [12] |
Price earnings ratio (times) = Closing stock price at fiscal year end / Net income |
| [13] |
Starting 22 November 2004, our common shares were broken up into two new shares per each old share. |
| [14] |
Starting 22 September 2005, our common shares were broken up into two new shares per each old share. |
| [15] |
We previously appropriated earnings from "Agent operations relating to billing and receipt of payments" and "Leasing of telecommunications equipment and associated devices" to "Non-operating revenues," but starting from the March 2006 term, we switched to the method of allocating the above income to "Operating revenues."
As a result, we have been reporting the respective financial data based on the new accounting items as of the March 2006 term. |
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