Investor Relations

Financial Highlights

Non-Consolidated

  Year ended
Mar.31,2004		 Year ended
Mar.31,2005		 Year ended
Mar.31,2006		 Year ended
Mar.31,2007
* 5		 Year ended
Mar.31,2008		 Year ended
Mar.31,2009
Net Sales (Million yen) 152,124 160,688 161,385 167,539 173,059 168,237
Operating Income (Million yen) 13,099 16,048 17,832 19,694 20,315 14,976
Ordinary Income (Million yen) 14,391 17,247 25,990 21,898 17,789 17,288
Net Income (Million yen) 6,926 3,240 11,973 10,902 5,851 6,245
Total Assets (Million yen) 277,558 272,986 276,178 284,346 282,339 302,447
Total Shareholders' Equity (Million yen) 202,169 201,499 212,156 218,214 211,640 214,315
Net Income per share (yen) 103.44 47.33 180.09 165.9 91.58 98.23
Shareholders' equity per share (yen) 3,067.00 3,068.01 3,220.95 3,333.27 3,237.46 3,368.72
Dividend per share (yen) 40.00 *1 40.00 *2 45.00 *3 50.00 *4 50.00 *6 45.00 *7
Number of Stores 744 773 798 737 752 767
Number of Enployees 2,914 3,051 3,108 3,359 3,568 3,682
Number of shares outstanding (Thousands) 67,394 67,394 67,394 67,394 67,394 67,394
  • *1 Common dividend: yen 35 per share, 40th Anniversary Commemorative dividend: yen 5
  • *2 Common dividend: yen 40 per share
  • *3 Common dividend: yen 40 per share, Commemorative dividend: yen 5
  • *4 Common dividend: yen 40 per share, Commemorative dividend: yen 10
  • *5 The results of CALAJA Business were excluded from the non-consolidated results of year ended March 31, 2007 because it was spun off on October 1, 2005 as Casual Land Aoyama Co., Ltd.
  • *6 Common dividend: yen 40 per share, Commemorative dividend: yen 10
  • *7 Common dividend: yen 40 per share, 45th Anniversary Commemorative dividend: yen 5

[Net Sales : Non-Consolidated]

[Operating Income / Net Income : Non-Consolidated]

Consolidated

  Year ended
Mar.31,2004		 Year ended
Mar.31,2005		 Year ended
Mar.31,2006		 Year ended
Mar.31,2007		 Year ended
Mar.31,2008		 Year ended
Mar.31,2009
Net Sales (Million yen) 186,400 195,968 202,720 213,703 214,556 206,594
Operating Income (Million yen) 16,570 20,142 21,795 22,929 23,762 17,884
Ordinary Income (Million yen) 17,376 20,696 29,314 24,477 20,620 19,650
Net Income (Million yen) 8,317 4,650 13,328 11,524 7,813 7,071
Total Assets (Million yen) 287,081 293,924 316,416 326,521 325,469 346,047
Total Shareholders' Equity (Million yen) 203,367 204,049 216,003 224,211 219,654 223,183
Net Income per share (yen) 123.76 67.87 199.81 175.37 122.29 111.22
Shareholders' equity per share (yen) 3,112.2 3,084.32 3,105.97 3,278.51 3,427.84 3,482.04
Number of Employees 3,419 3,538 3,803 4,029 4,271 4,366

[Net Sales : Consolidated]

[Operating Income / Net Income : Consolidated]