Financial Highlights

Gross Trading Profit

Net income & Earnings per share (diluted)

	FY04	FY05	FY06	FY07	FY08
Gross Trading Profit(Bn,Yen)	433.4	502.0	531.2	596.9	644.8
Net income(Bn,Yen)	41.2	73.8	119.3	147.2	111.2
Earnings per share (diluted)(Yen)	22.31	40.46	68.85	84.93	64.04

(years ended March 31)

Core Earnings

Total assets & Return on assets

	FY04	FY05	FY06	FY07	FY08
Core Earnings(Bn,Yen)	109.9	171.3	202.1	239.6	245.0
	Mar. '05	Mar. '06	Mar. '07	Mar. '08	Mar. '09
Total assets(Bn,Yen)	4,208.0	4,587.1	4,873.3	5,207.2	4,707.3
ROA(%)	0.97%	1.68%	2.52%	2.92%	2.24%

(years ended March 31)
*Core Earnings = Gross Trading Profit + SGA expenses (excluding restructuring costs up to FY2006 or prior) + Interest expense-net + Dividend income + Equity in earnings of affiliated companies

Total shareholders' equity & Return on equity

Net Interest-bearing Debt & Net D/E Ratio

	Mar. '05	Mar. '06	Mar. '07	Mar. '08	Mar. '09
Total shareholders' equity(Bn,Yen)	443.2	663.8	745.5	779.8	567.1
ROE(%)	9.87%	13.33%	16.94%	19.31%	16.51%
Net Interest-bearing Debt(Bn,Yen)	1,823.9	1,876.4	1,843.4	2,002.0	1,911.6
Net D/E Ratio (times)	4.12	2.83	2.47	2.57	3.37