EPS

The ratio of sales recurring profit

| 2010/3 | 2011/3 | 2012/3 | 2013/3 (E) | |
|---|---|---|---|---|
| EPS (yen) [2] |
218.10 | 182.07 | 189.51 | 149.95 |
| The ratio of sales recurring profit [3] |
20.5% | 18.4% | 17.1% | 17.2% |
| ROCE [4] |
22.4% | 18.6% | 17.4% | - |
| ROE [5] |
15.0% | 11.5% | 11.2% | - |
| BPS [6] |
152,550.86 | 163,225.61 | 174,549.08 | - |
| Capital adequacy ratio [7] |
76.1% | 77.0% | 78.8% | - |
| Total number of shares issued and outstanding (Shears) | 273,420 | 273,420 | 273,420 | 273,420 |
| Dividend per share (yen) |
7,500 | 7,600 | 7,700 | 7,700 |
| Dividend payout ratio [8] |
34.4% | 41.7% | 40.6% | - |
- [1] Forecasts as of 24 April 2012.
- [2] EPS (Earnings Per Share) = Net income / Average number of shares issued and outstanding over fiscal year
- [3] The ratio of sales recurring profit = Recurring profits / Operating revenuesx100
- [4] ROCE (Return on capital employed) = Operating income / (Shareholders' equity + Interest bearing liabilities) x 100
<Shareholders' equity and Interest bearing liabilities are the average of two fiscal year ends> - [5] ROE (Return on equity) = Net income / Shareholders' equity x 100
<Shareholders' equity is the average of two fiscal year ends> - [6] BPS (Shareholder's equity per share) = Shareholders' equity / number of shares outstanding
- [7] Capital adequacy ratio = Shareholders' equity / Total Assets x 100
- [8] Dividend payout ratio = Annual dividend amount / net income x 100


