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Quarterly Trend

Consolidated

Quarterly Trend (Non-Consolidated)

Graph dataGraph data Excel data Excel data
(units : million yen)
  FY2006/3Q FY2006/4Q FY2007/1Q FY2007/2Q FY2007/3Q
  (10-12/2006) (1-3/2007) (4-6/2007) (7-9/2007) (10-12/2007)
Revenue Graph data 13,855 13,877 13,922 15,072 15,144
Operating profit Graph data 3,076 2,995 2,749 2,975 2,257
Recurring profit 2,761 2,804 2,481 2,334 1,936
Net income 1,635 1,530 3,552 1,449 1,096
EBITDA(note1) Graph data 5,185 5,008 4,669 4,839 4,034
Capex 2,082 3,387 1,313 1,263 1,099
Free Cash Flow(note2) 3,103 1,621 3,356 3,576 2,935
Total assets 138,511 139,572 141,569 141,645 135,604
Net assets 38,285 38,916 42,470 42,328 39,454
Accumulated ADSL subscribers
(thousand subscribers)		 1,925 1,925 1,912 1,895 1,876

(note1) EBITDA: Earnings Before Interest, Taxes, Depreciation and Amortization. (The EBITDA figure shown above is calculated by adding on the depreciation and amortization expense amount to the operating profit ).

(note2) Free Cash Flow=EBITDA - Capex

Graph data

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