Consolidated Financial Highlights

	Millions of yen		Thousands of U.S. dollars (Note)
	2011	2012	2012
Consolidated operating results
Rental revenues and sales of goods	¥ 71,086	¥ 86,106	$ 1,080,929
Operating income	2,905	6,430	80,720
Ordinary income	2,239	5,932	74,477
Net income	1,165	3,575	44,878
ROE	3.2%	9.3%	9.3%
Dividend payout ratio	56.3%	18.4%	18.4%
Plant and equipment investment	16,798	21,814	273,839
Consolidated financial position
Total assets	115,120	137,343	1,724,116
Shareholders’ equity	37,592	41,399	519,708
Shareholders’ equity ratio	32.2%	29.2%	29.2%
Shareholders’ equity per share (yen)	1,129.47	1,221.56	15.33
Consolidated cash flows
Cash flow from operating activities	6,903	14,306	179,593
Cash flow from investing activities	–1,013	–835	–10,486
Cash flow from financing activities	–6,262	–14,074	–176,688
Balance of cash and equivalents at end of period	20,374	19,717	247,518

Information per share of common stock	Yen		U.S. dollars (Note)
Net income	¥ 35.51	¥ 108.88	$ 1.36
Dividends per share	20.00	20.00	0.25

Note: U.S. dollar amounts have been translated from yen for convenience only, at the rate ¥79.66=US $1, the approximate exchange rate on October 31, 2012.

Financial Topics

Revenues

Revenues were considerably higher in all regions. In addition to support by every company in the Kanamoto Group for restoration and recovery following the Great East Japan Earthquake, this reflected the fact Kanamoto broadened the scope of its activities and greatly improved its solution function as a group by newly welcoming Unite Co., Ltd., a company with strengths in all aspects of road work even in areas not devastated by the earthquake, as the newest member of the Kanamoto Group, as well as the moderate improvement trend in rental unit prices throughout Japan.

Earnings

Operating income, ordinary income and net income all greatly exceeded the level in the prior consolidated fiscal year as the result of both strong rental revenues in all regions and higher asset utilization ratios achieved through optimized asset utilization.