Investor Relations

Growth_Return

Growth

Lower Line:Non-Consolidated / Unit: %
Fiscal Years Ended March 31 2003 2004 2005 2006 2007
Sales Growth Ratio 13.4 4.0 1.6 5.8 3.4
  11.7 5.7 2.2 5.8 3.4
Operating Income Growth Ratio(%) 6.5 8.4 triangle0.6 9.5 triangle18.9
  4.1 10.3 triangle1.2 10.1 triangle19.2
Ordinary Income Growth Ratio(%) 5.6 8.0 3.3 6.4 triangle12.9
  3.1 9.8 1.9 6.2 triangle13.3
Net Income Growth Ratio(%) 4.3 triangle69.7 279.4 0.9 triangle21.1
  0.4 triangle66.4 242.7 1.0 triangle22.2
Operating Cash Row Growth Ratio(%) 48.6 27.4 triangle13.0 triangle6.7 triangle46.0
Gross Cash Flow Growth Ratio(%) 5.2 9.6 triangle2.2 10.5 triangle15.2

Return

Lower Line:Non-Consolidated
Fiscal Years Ended March 31 2003 2004 2005 2006 2007
Return on Equity(%) 8.41 2.45 8.89 7.25 5.01
  8.32 2.68 8.80 7.17 4.88
Return on Assets(%) 5.26 1.42 5.25 5.01 3.97
  5.24 1.57 5.24 4.99 3.91
Basic EPS (¥) 109.11 31.38 125.81 118.66 81.16
  106.61 34.29 122.77 116.04 78.07
Diluted EPS(¥) 97.33 26.28 100.77 100.49 84.99
  95.10 28.72 98.34 98.27 81.75
Book Value per Share(¥) 1,364.60 1,378.01 1,485.70 1,647.92 1,592.75
  1,342.68 1,359.01 1,463.67 1,628.09 1,569.83
1-for-2 stock split was issued in November 2002.
Return on Equity = Net Income/Shareholders' Equity (yearly average) x 100
Return on Assets=Net Income/Total aseets (yearly average) x 100
Non-Consolidated only
  2003 2004 2005 2006 2007
Dividends per Share (¥) 18.00 18.00 20.00 25.00 25
Dividend Payout Ratio (%) 16.9 52.5 16.3 21.5 29.4
Dividend Rate for Shareholders' Equity (%) 1.3 1.3 1.4 1.5 1.6
1-for-2 stock split was issued in November 2002.
Dividend Payout Ratio = Total Dividends/Net Income x 100
DOE = Total Dividends/Shareholders' Equity (yearly average) x 100

Lower Line:Non-Consolidated
  2003 2004 2005 2006 2007
Price Earnings Ratio(PER)(Times) 15.1 59.5 15.8 19.5 28.0

15.5 54.5 16.2 19.9 29.1
Price to Book Value Ratio(PBR)(Times) 1.2 1.4 1.3 1.4 1.4

1.2 1.4 1.4 1.4 1.4
PER = Stock Price(End of year)/Net Income per Share
PBR = Stock Price(End of year)/Net Assets per Share

Return on Equity (ROE) Return on Assets (ROA)

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