 |
|
|
 |
 |
 |
| Years Ended March 31, 2003, 2004, 2005, 2006 and 2007 |
| (Unit: ¥ million) |
| |
2003.3 |
2004.3 |
2005.3 |
2006.3 |
2007.3 |
| Revenues |
45,121 |
45,144 |
44,388 |
43,952 |
38,770 |
| Operating income |
12,587 |
10,965 |
8,063 |
2,636 |
10,599 |
| Ordinary profit |
12,046 |
9,962 |
7,512 |
2,309 |
10,607 |
| Net income |
6,202 |
6,460 |
4,077 |
( 7,928 ) |
6,260 |
| Operating cash flow |
25,342 |
22,847 |
23,298 |
22,310 |
20,070 |
|
(Unit: ¥ million)
| |
2002.3 |
2003.3 |
2004.3 |
2005.3 |
2006.3 |
| EBITDA |
27,708 |
28,375 |
29,781 |
24,974 |
19,219 |
| EBITDA margin (%) |
67.9 |
62.9 |
66.0 |
56.3 |
43.7 |
|
| |
2002.3 |
2003.3 |
2004.3 |
2005.3 |
2006.3 |
| Common stock |
53,769 |
53,769 |
53,769 |
53,769 |
53,769 |
| Net assets |
97,850 |
94,143 |
104,166 |
92,317 |
82,888 |
| Total assets |
162,283 |
168,531 |
179,254 |
159,903 |
169,733 |
| Capital Expenditures |
12,323 |
18,889 |
11,880 |
11,054 |
19,230 |
| Depreciation and amortization |
16,257 |
16,261 |
16,842 |
16,934 |
21,162 |
|
| 1. |
Revenues do not include consumption and other taxes. |
| 2. |
EBITDA (Earnings Before Interest, Tax, Depreciation and Amortization) represents total of net income before deduction of interests, taxes, depreciation, and amortization. |
| 3. |
EBITDA margin is the ratio of EBITDA to revenues. |
| 4. |
These financial results and data are based on Japanese GAAP. |
 |
 |
| Years Ended March 31, 2003, 2004, 2005 and 2006 |
| (Unit: ¥ million) |
| |
2003.3 |
2004.3 |
2005.3 |
2006.3 |
| Network-related Services |
16,900 |
17,972 |
15,951 |
16,076 |
| Broadcast and Video Distribution Services |
27,347 |
26,476 |
27,831 |
27,152 |
Other
|
872 |
695 |
605 |
723 |
Total
|
45,121 |
45,144 |
44,388 |
43,952 |
|
| * |
Service categorization was changed starting fiscal 2004. Reflecting this change, only the operating revenues from fiscal 2003 onwards are listed above. |
| * |
These financial results and data are based on Japanese GAAP. |
|
|
 |