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Major Financial information [Consolidated]

Transition During Last Ten Years [Consolidated]

Year Gross Capital Net Sales Ordinary Profit Stores Pachinko & Slot Machines Total Employees
  Million Yen Million Yen Million Yen Number Number Number
March 2002 85,435 575,886 8,111 113 50,023 4,595
March 2003 99,738 363,349 6,363 121 56,659 5,134
March 2004 112,021 928,123 20,580 140 69,478 5,315
March 2005 140,172 1,277,832 21,482 166 85,123 7,303
March 2006 162,607 1,639,939 26,891 186 101,747 8,428
March 2007 202,531 1,814,911 32,294 209 118,451 9,160
March 2008 242,232 1,838,157 33,961 225 134,914 10,457
March 2009 270,733 2,055,907 49,686 243 148,261 12,671
March 2010 280,795 2,120,922 55,442 258 157,160 12,899
March 2011 294,323 2,038,943 48,799 269 164,592 12,226

* Values in the graphs for number of stores, number of machines, number of employees, number of part-time and temporary workers and total employees are non-consolidated values.

Chart for Business Performance Growth [Consolidated]

Gross Capital

Gross Capital
(million yen)
Year March 2007 March 2008 March 2009 March 2010 March 2011
Gross Capital 202,531 242,232 270,733 280,795 294,323

Net Sales / Ordinary Profit

Net Sales / Ordinary Profit
(million yen/stores)
Year March 2007 March 2008 March 2009 March 2010 March 2011
Net Sales 1,814,911 1,838,157 2,055,907 2,120,922 2,038,943
Ordinary Profit 32,294 33,961 49,686 55,442 48,799

Transition During Last Five Years [Consolidated]

Account Formula March 2007 March 2008 March 2009 March 2010 March 2011
Return on Equity
(ROE)(%)
Net income / Shareholder equity x 100 28.5 24.8 23.9 25.3 17.3
Return on Asset
(ROA)(%)
Ordinary profit / Average gross capital x 100 17.7 15.3 19.4 20.1 17.0
Degree of Indebtedness
(%)
[Debt + CP + Corporate bond] / Gross assets x 100 36.3 38.6 34.2 31.2 26.3
Redemption Years of Liabilities with Interest
(years)
[Debt + CP + Corporate bond] / Cash flow from operating activities x 100 2.3 2.5 1.4 1.9 1.7
Capital Ratio
(%)
Tangible net worth / Gross capital x 100 32.4 32.9 36.5 41.6 46.9