Financial Information

Fiscal Year | Quarter

(Millions of yen)	FY2008	FY2009	FY2010	FY2011	FY2012
Marketing Solutions Business	-	-	-	196,858	231,590
Consumer Business	-	-	-	100,220	106,083
Others	-	-	-	11,117	15,234
Adjustments	-	-	-	-6,107	-9,918
Revenue	265,754	279,856	292,423	302,088	342,989
Operating Income	134,618	143,825	159,604	165,004	186,351
Ordinary Income	132,912	143,360	160,218	167,300	188,645
Net Income	74,715	83,523	92,174	100,559	115,035
Operating Margin (%)	50.7%	51.4%	54.6%	54.6%	54.3%
Ordinary Margin (%)	50.0%	51.2%	54.8%	55.4%	55.0%
Net Income to Revenue (%)	28.1%	29.8%	31.5%	33.3%	33.5%
Total Assets	311,551	418,262	471,745	562,022	743,311
Total Net Assets	236,469	312,273	385,105	468,300	551,264
Cash Flows from Operating Activities	87,805	140,095	67,580	99,736	139,396
Cash Flows from Investing Activities	-53,946	-7,356	11,630	-12,309	51,404
Cash Flows from Financing Activities	-109,923	-31,381	-28,924	-18,846	-40,184
Total Cash Flows	-76,065	101,357	50,286	68,581	150,928
Number of Directors and Employees (People)	4,647	4,921	4,774	5,150	5,823
ROE (%)	31.0%	30.7%	26.6%	23.7%	22.8%

(Note) 1.

Reporting segments have been changed since the fiscal year ended March 31, 2013. Data for the fiscal year ended March 31, 2012 have been adjusted to the current presentation retroactively.

2.

Adjustments figures represent inter-segment transactions and general corporate expenses not belonging to any reporting segment.

3.

Data for Total Assets, Total Net Assets and Number of Directors and Employees are as of each fiscal year end.

4.

Number of Directors and Employees of FY2008 onward includes staffs who have been dispatched.