Highlights

Consolidated Financial Results

Unit: JPY 1 million

	Term ended Mar. 2007	Term ended Mar. 2008	Term ended Mar. 2009	Term ended Mar. 2010	Term ended Mar. 2011
Sales	216,200	225,440	209,973	175,522	208,162
Operating profit	3,096	3,841	-7,500	2,176	10,462
Ordinary income	4,250	3,897	-9,736	1,874	9,445
Net profit for the term	-134	649	-18,376	-3,247	3,655
Net assets	70,687	67,328	40,458	40,860	41,147
Total assets	189,923	191,026	173,177	178,897	169,282
Book value per share (¥)	1,382.52	1,303.46	732.07	727.80	742.39
Earnings per share (¥)	-2.96	14.35	-406	-72	81
Equity ratio (%)	33.00	30.90	19.09	18.37	19.65
Return on equity (%)	-	1.07	-	-	11.05
Capital investment	17,731	15,048	13,802	9,794	9,237
Depreciation expense	11,762	14,147	14,870	12,637	10,906
Operating cash flow	8,585	7,365	4,612	14,709	18,151
Investment cash flow	-18,590	-15,592	-15,515	-8,230	-9,503
Finance cash flow	6,354	5,862	18,627	-3,430	-8,811
Cash and cash equivalents at end of term	13,978	12,834	20,327	23,553	22,523
Number of employees at end of term (No. of employees)	15,889	15,991	15,875	16,467	16,380

Unit: JPY 1 million

		Term ended Mar. 2007	Term ended Mar. 2008	Term ended Mar. 2009	Term ended Mar. 2010	Term ended Mar. 2011
Sales	Transportation Equipment-related Operations	207,628	216,825	201,795	166,540	199,711
	Information Service Operations	8,284	8,194	7,784	8,734	8,138
	Other	287	419	393	247	311
	Total	216,200	225,440	209,973	175,522	208,162
	Japan	130,468	129,569	108,660	97,800	105,548
	The Americas	59,344	54,699	48,888	34,412	44,716
	Asia	23,653	28,487	40,627	36,715	49,972
	Europe	2,733	12,683	11,797	6,594	7,925
	Total	216,200	60,774	209,973	175,522	208,162
	Overseas sales	97,206	225,440	107,386	83,072	109,452
Operating profit	Transportation Equipment-related Operations	2,716	3,269	-7,809	1,816	10,118
	Information Service Operations	245	312	158	223	160
	Other	75	150	66	35	115
	Elimination or corporate	60	108	83	101	67
	Total	3,096	3,841	-7,500	2,176	10,462
	Japan	225	418	-9,605	1,097	4,298
	North America	190	-726	-1,778	-1,828	897
	Asia	2,446	3,495	3,527	3,011	5,140
	Europe	251	600	248	-174	99
	Elimination or corporate	-17	53	108	70	26
	Total	3,096	3,841	-7,500	2,176	10,462

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