Financial Highlights

Financial performance for the past five years

(Millions of yen)

For the Year	2008	2009	2010	2011	2012
Net sales	35,301	46,406	52,082	50,555	48,929
Domestic Wedding Services	16,198	27,615	34,571	32,134	30,861
Overseas Wedding Services	10,581	9,471	8,137	9,046	9,196
Merchandise	4,895	4,787	4,092	3,646	3,582
Garment Rentals	3,099	3,797	4,304	4,772	4,337
Others	526	734	976	954	951
Gross Profit	22,519	29,858	34,180	33,482	32,820
Operating Income	2,285	2,775	1,772	1,385	1,241
Net Income	1,004	1,165	773	176	423
EPS (Yen)	101.42	117.64	78.03	17.83	42.79

Equity	13,992	14,544	14,976	14,523	14,630
Total Assets	22,512	25,663	25,864	25,075	25,575
BPS(Yen)	1,411.99	1,467.76	1,510.94	1,465.17	1,472.16
Equity Ratio(%)	62.2	56.7	57.9	57.9	57.0

Net cash provided by operating activities	1,733	3,940	2,067	1,922	2,974
Net cash used in investing activities	-2,200	-2,154	-3,106	-577	-1,033
Net cash provided by (used in) financial activities	-859	-135	326	-436	-588

ROE(%)	7.2	8.2	5.2	1.2	2.9
ROA(%)	10.2	11.6	7.3	5.3	5.6

Cash dividends applicable to the year(Yen)	30	30	30	30	30

Capital expenditures	2,539	1,764	3,052	2,078	1,402
Depreciation	1,306	1,532	1,829	1,918	1,916

Global Network	116	123	119	114	110
Domestic Network	76	85	83	79	77
Overseas Network	40	38	36	35	33

Financial summary by business category: Information on net sales, gross profit and the number of weddings held by business category for the past five years

Basic Information

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