@Key financial indicators of group companies (for the last five years)

@USC Corporation

 Net Sales

 Operating income

Net sales  Operating income

 Ordinary income

 Net income

Ordinary income Net income
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

 Operating income margin

 Ordinary income margin

Operating income margin Ordinary income margin

 Earnings per share - EPS

 Book value per share - BPS

Earnings per share - EPS  Book value per share - BPS

 Return on equity - ROE

 Return on total assets - ROA

Return on equity - ROE  Return on total assets - RO

@USC Corporation

'05/3

'06/3

'07/3

'08/3

'09/3

 Net sales(Millions of yen)

182,338

196,791

198,220

234,447

187,121

 Operating income(Millions of yen)

4,497

4,091

3,973

4,235

3,008

 Ordinary income(Millions of yen)

4,520

4,339

4,020

3,713

1,844

 Net income(Millions of yen)

2,619

2,477

2,359

1,948

243

 Operating income margin(%)

2.5

2.1

2.0

1.8

1.6

 Ordinary income margin(%)

2.5

2.2

2.0

1.6

1.0

 Earnings per share -
 EPS
(Yen)

229.92

217.14

209.73

173.21

21.65

 Book value per share -
 BPS
(Yen)

1,900.98

2,196.33

2,360.32

2,387.11

2,307.49

 Return on equity -
 ROE
(%)

13.0

10.7

9.2

7.3

0.9

 Return on total assets -
 ROA
(%)

7.1

6.5

5.7

4.7

3.9

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