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Operating Profit/Operating Profit Margin[Non-Consolidated]

| Fiscal Year | Operating Profit (Millions of Yen) |
yoy change (%) |
Operating Profit Margin (%) |
|---|---|---|---|
| 2012 / 3 | 2,314 | -3.6 | 8.2 |
| 2011 / 3 * | 2,400 | - | 7.0 |
| 2010 / 3 * | 481 | - | 14.0 |
| 2009 / 10 | 1,260 | -32.4 | 16.2 |
| 2008 / 10 | 1,863 | +35.9 | 20.1 |
- *Because of a change of accounting period, the fiscal year ended March 2010 is unusual five-month reporting. For this reason, the listing of year-on-year comparisons for the fiscal year ended March 2010 and the fiscal year ended March 2011 are being omitted.
Operating Profit/Operating Profit Margin[Consolidated]

| Fiscal Year | Operating Profit (Millions of Yen) |
yoy change (%) |
Operating Profit Margin (%) |
|---|---|---|---|
| 2013 / 3 (Estimated) |
2,858 | +56.9 | 8.8 |
| 2012 / 3 | 1,822 | -29.4 | 5.9 |
| 2011 / 3 * | 2,579 | - | 6.6 |
| 2010 / 3 * | 490 | - | 13.5 |
| 2009 / 10 | 1,261 | -30.5 | 15.5 |
| 2008 / 10 | 1,816 | +13.9 | 18.9 |
- *Because of a change of accounting period, the fiscal year ended March 2010 is unusual five-month reporting. For this reason, the listing of year-on-year comparisons for the fiscal year ended March 2010 and the fiscal year ended March 2011 are being omitted.



