Consolidated Eleven-year Summary Net Sales  JS Group Corporation and Consolidated Subsidiaries * 1  “Total equity,” “Total equity per share” and “Equity ratio” until March 31, 2006 are the figures of previous “Shareholders’ equity,” “Shareholders’ equity per share” and “Shareholders’ equity ratio.” “ROE” until March 31, 2006 are the figures calculated based on the previous consolidated financial statement regulations. * 2  Debt equity ratio is calculated by Interest-bearing debt/Total equity. 2009 2006 2007 2008 2010 2004 2001 2002 2003 2005 1,500,000 1,000,000 500,000 0 716,471 833,522 942,773 967,494 986,214 1,057,699 1,124,078 1,103,839 1,046,854 982,607  (¥ million) JS Group Corporation Annual Report 2010 50 * 3  The U.S. dollar amounts have been translated, for convenience only, at ¥93.04=US$1, the rate of exchange at March 31, 2010. For the years ended March 31 2000 2001 2002 2003 Results of Operations Net sales ¥ 660,024  ¥ 716,471  ¥ 833,522  ¥ 942,773 Gross profit 169,285  180,432  224,984  279,361  Gross profit ratio (%) 25.6  25.2  27.0  29.6  Selling, general and administrative expenses 147,940  165,648  209,652  260,328  SG&A ratio (%) 22.4  23.1  25.2  27.6  Operating income 21,345  14,783  15,332  19,033  Operating income ratio (%) 3.2  2.1  1.8  2.0  Recurring profit 21,036  17,009  23,443  29,282  Net income (loss) (14,612) 10,084  10,599  19,237  Cash flows from operating activities 31,357  27,755  36,340  70,219  Research and development expenses 6,357  6,393  9,349  13,532  Capital expenditures 18,538  30,554  37,120  32,604  Depreciation 23,771  23,947  28,814  30,736  Financial Position Total assets 703,169  786,804  1,027,227  942,093  Total equity* 1 335,274  373,697  548,909  510,427  Interest-bearing debt 138,594  143,924  144,387  140,719  Per Share Data (Yen/U.S. Dollars) Net income (loss) per share (71.66) 47.47  37.88  61.60  Total equity per share* 1 1,644.90  1,679.77  1,652.70  1,676.78  Dividends per share 14  14  14  27  Key Ratios ROE* 1  (%) (4.3) 2.8  2.3  3.6  ROA (%) (2.1) 1.4  1.2  2.0  Total assets turnover (times) 0.9  1.0  0.9  1.0  Equity ratio* 1  (%) 47.7  47.5  53.4  54.2  Dividend payout ratio (%) —  29.5  37.0  43.8  Debt equity ratio* 2  (%) 41.3  38.5  26.3  27.7  Number of employees 13,536  15,155  23,221  25,879 