|
|
Major Financial Indicators
(Millions of yen)
| |
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
| Revenue |
378,472 |
319,993 |
241,154 |
245,981 |
239,695 |
| Operating income |
28,290 |
24,046 |
25,137 |
29,904 |
19,256 |
| Income before income taxes |
38,722 |
64,200 |
52,785 |
30,712 |
4,682 |
| Net income |
21,424 |
33,343 |
30,874 |
8,679 |
1,272 |
| Net assets |
163,317 |
177,882 |
203,430 |
208,775 |
185,495 |
| Total liabilities and net assets |
375,991 |
455,637 |
543,134 |
577,294 |
550,054 |
| Return on assets (ROA) |
8.7% |
6.7% |
5.4% |
5.5% |
3.7% |
| Shareholders' equity |
128,686 |
156,485 |
179,824 |
184,186 |
163,474 |
| Shareholders' equity ratio |
34.2% |
34.3% |
33.1% |
31.9% |
29.7% |
| Return on equity (ROE) |
19.8% |
23.4% |
18.4% |
4.8% |
0.7% |
| Interest-bearing debt |
103,349 |
137,047 |
159,424 |
192,665 |
212,069 |
| Debt/equity ratio (Times) |
0.8 |
0.9 |
0.9 |
1.0 |
1.3 |
Interest coverage ratio
(Times) (Note1) |
41.4 |
68.3 |
155.8 |
316.8 |
313.3 |
- (Note1)Interest coverage ratio =(Ordinary income + Interest expense / Interest expense) x 100
Not including credit transaction liabilities in the securities business.
Net assets
Return on assets (ROA)
Shareholders' equity
Return on equity (ROE)
Indicators per Share
(Yen)
| |
2004/3 |
2005/3 |
2006/3 |
2007/3 |
2008/3 |
| BPS |
1,702.47 |
2,072.02 |
2,437.08 |
2,479.33 |
2,317.18 |
| EPS -Basic |
283.85 |
437.31 |
410.52 |
117.35 |
17.34 |
| EPS -Diluted |
273.91 |
412.04 |
387.98 |
105.60 |
15.46 |
| Dividends per share |
15.00 |
17.00 |
40.00 |
40.00 |
40.00 |
Number of shares issued,
at end (shares) |
76,538,663 |
76,733,284 |
77,791,992 |
78,437,124 |
78,670,524 |
Average number of shares
outstanding during term
(shares) |
75,118,994 |
75,792,939 |
74,386,487 |
73,957,954 |
73,367,704 |
| Dividend on equity ratio(DOE) |
0.6% |
0.9% |
1.8% |
1.6% |
1.7% |
BPS
EPS
|
