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HOME | Investors | Presentation

Mid-term Business Strategy Conference

Supplementary Information
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Financial Targets (FY '06 ~ FY '08)
(¥100 Million) FY '05
<Estimate>		 FY '06
<Plan>		 FY '07
<Plan>		 FY '08
<Plan>
Operating income margin 6.6%     10%
ROE 10.7%     15%
Capital expenditures 400 Total of 3 years: 1,000
Depreciation 295 Total of 3 years: 990
Net interesting-bearing debt 1,540     1,090
Shareholders' equity 2,316     3,100
Net D/E Ratio (times) 0.7     0.4
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