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 Primary financial data
Business performance trends
(In million yen) |
Fiscal Year |
No. 25 |
No. 26 |
No. 27 |
No. 28 |
No. 29 |
May, 2007 |
May, 2008 |
May, 2009 |
May, 2010 |
May, 2011
(consolidated) |
Restaurant sales (including overseas) |
64,816 |
69,321 |
69,973 |
69,806 |
72,192 |
Number of directly managed restaurants |
298 |
291 |
291 |
292 |
285 |
Number of FC restaurants |
824 |
868 |
914 |
930 |
977 |
Total (including overseas) |
1,122 |
1,159 |
1,205 |
1,222 |
1,262 |
Sales |
36,930 |
38,563 |
39,057 |
38,043 |
38,667 |
Operating profit |
3,452 |
3,853 |
3,557 |
3,685 |
4,330 |
Operating profit on sales (%) |
9.3 |
10.0 |
9.1 |
9.7 |
11.2 |
Ordinary profit |
3,593 |
3,987 |
3,687 |
3,855 |
4,479 |
Ordinary profit on sales (%) |
9.7 |
10.3 |
9.4 |
10.1 |
11.6 |
Current net profit |
1,323 |
1,707 |
1,628 |
1,770 |
2,078 |
Current net profit on sales (%) |
3.6 |
4.4 |
4.2 |
4.7 |
5.4 |
Total assets |
28,545 |
28,726 |
28,836 |
28,922 |
29,603 |
Net assets |
16,552 |
17,648 |
18,569 |
19,665 |
21,176 |
Equity capital ratio (%) |
58.0 |
61.4 |
64.4 |
68.0 |
71.1 |
ROE (return on equity) (%) |
8.2 |
10.0 |
9.0 |
9.3 |
10.2 |
ROA (return on assets) (%) |
12.7 |
13.9 |
12.8 |
13.4 |
15.3 |
Cash flow from operating activities |
3,743 |
3,269 |
3,070 |
3,547 |
3,399 |
Cash flow from investment activities |
Δ1,263 |
Δ1,198 |
Δ927 |
Δ1,275 |
Δ1,076 |
Cash flow from financial activities |
Δ1,621 |
Δ1,728 |
Δ1,401 |
Δ1,942 |
Δ2,361 |
Cash and cash equivalents at end of year |
4,616 |
4,959 |
5,700 |
6,024 |
6,674 |
Employees (number)
(average number of other temporary employees) |
727
（1,493） |
772
（1,264） |
775
（1,216） |
725
（1,287） |
729
（1,315） |
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Per share information
(In yen) |
Fiscal Year |
No. 25 |
No. 26 |
No. 27 |
No. 28 |
No. 29 |
May, 2007 |
May, 2008 |
May, 2009 |
May, 2010 |
May, 2011
(consolidated) |
Issued shares (in thousands) |
15,963 |
15,963 |
15,963 |
15,963 |
15,963 |
Current net profit per share |
82.91 |
106.98 |
102.00 |
110.91 |
130.18 |
Net assets per share |
1036.9 |
1,105.56 |
1,163.27 |
1,231.93 |
1,318.67 |
Dividend per share |
32 |
37 |
37 |
40 |
50 |
Dividend payout ratio (%) |
38.6 |
34.6 |
36.3 |
36.1 |
38.4 |
DOE (dividend on equity) (%) |
3.2 |
3.5 |
3.3 |
3.3 |
3.9 |
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