Financial Highlights

Consolidated forecasts for the fiscal year ending March 31, 2012
(April 1, 2011 to March 31, 2012)

(Unit : billion yen)

	Net sales	Operating income	Recurring profit	Net income
Interim (forecast)	-	-	-	-
March-12 (forecast)	-	-	-	-

Announced on May 2, 2011

JS Group refrained from publishing consolidated financial forecasts for the FY ending March 2012 since it cannot forecast with any reasonable degree of accuracy at this stage. We will disclose the figures as soon as the disclosure of reasonable forecasts becomes possible.

(Unit:millions of yen)

	Mar-07	Mar-08	Mar-09	Mar-10	Mar-11
Net sales	1,124,077	1,103,839	1,046,900	982,606	1,214,939
Operating income	57,025	35,737	25,603	25,983	40,409
Recurring profit	67,500	37,716	22,179	27,857	39,160
Net income	35,198	17,708	474	-5,331	15,779
Comprehensive Income	-	-	-	-5,111	12,715
Total assets	1,149,659	1,061,035	1,048,837	1,033,503	1,166,834
Net assets *	594,265	556,117	533,073	516,321	536,408
Capital adequacy ratio * (%)	51.4	52.1	50.6	49.7	45.2
Return on equity (ROE) * (%)	6.1	3.1	0.1	-1.0	3.0
Earnings per share (EPS) (Yen)	119.64	61.20	1.70	-19.12	55.50
Net assets per share * (Yen)	1,998.58	1,983.79	1,903.69	1,842.78	1,850.34
Cash dividends per share (Yen)	40	40	40	40	40
Employees (Persons)	31,212	31,838	32,700	35,976	41,090
Capital expenditures	37,521	35,417	35,088	30,844	45,779
Depreciation	31,772	32,569	35,158	32,916	36,288

For the year ended March 31, 2011

	Net sales (billion yen)		Year-on-year
	Mar-10	Mar-11
Metal building material business	368.8	488.5	+32.5%
Plumbing fixtures business	282.8	380.0	+34.4%
Other building materials and equipment business	155.2	159.7	+2.9%
Distribution and retail business	134.2	142.8	+6.4%
Housing, real estates and other businesses	51.9	57.5	+10.8%
Elimination	-10.3	-13.5	-
Total	982.6	1,214.9	+23.6%

Housing, real estates and other businesses   Distribution and retail business   Other building materials and equipment business   Plumbing fixtures business   Metal building material business