Management Indices

(¥ billion)

Consolidated Basis	FY2006	FY2007	FY2008	FY2009	FY2010
Total assets	954.1	1,013.9	1,035.7	1,055.4	1,161.4
ROA (%)	7.3	8.4	3.5	3.4	5.7
Equity	173.7	192.8	195.7	203.1	208.6
Equity ratio (%)	18.2	19.0	18.9	19.2	18.0
Interest-bearing debt	370.5	411.5	477.0	478.9	559.8
EBITDA	77.2	94.4	48.3	48.7	77.4
EBITDA multiple	4.8	4.4	9.9	9.8	7.2
D/E ratio	2.1	2.1	2.4	2.4	2.7

(¥ billion)

Non-Consolidated Basis	FY2006	FY2007	FY2008	FY2009	FY2010
Total assets	745.3	777.1	814.5	830.2	879.8
ROA (%)	6.7	8.4	3.7	3.1	5.4
Equity	155.0	169.6	172.2	177.0	175.2
Equity ratio (%)	20.8	21.8	21.1	21.3	19.9
Interest-bearing debt	334.8	364.2	429.3	442.2	476.5
EBITDA	50.7	67.6	33.7	29.5	50.8
EBITDA multiple	6.6	5.4	12.7	15.0	9.4
D/E ratio	2.2	2.1	2.5	2.5	2.7

*ROA: (Operating income + Interest received + Dividend received) / Total assets (Yearly average)
*EBITDA: Operating income before depreciation
*EBITDA Multiple: Interest-bearing debt/EBITDA (Operating income before depreciation)
*D/E Ratio: Interest-bearing debt/Equity