Key Indicators

		2007/5	2008/5	2009/5	2010/5	2011/5
Net sales	(Millions of yen)	231,231	236,945	218,699	183,515	178,806
Ordinary income	(Millions of yen)	8,807	6,637	3,361	4,044	2,571
Net income	(Millions of yen)	4,198	2,962	312	204	412
Net assets	(Millions of yen)	26,904	29,468	25,148	24,979	25,642
Total assets	(Millions of yen)	54,425	58,513	55,468	52,269	60,564
Net assets per share	(Yen)	53,759.81	58,363.62	54,751.17	55,243.50	56,086.32
Net income per share	(Yen)	10,003.68	7,109.95	834.30	564.99	1,101.88
Diluted Net Income per Share	(Yen)	9,925.72	7,056.90	792.12	555.42	1,098.68
Shareholders equity ratio	(%)	41.1	41.6	35.4	39.6	34.7
Return on equity	(%)	18.2	12.7	1.4	1.0	2.0
Price/Earnings Ratio	(Times)	23.1	11.6	62.8	104.1	65.7
Net cash provided by (used in) operating activities	(Millions of yen)	5,897	5,974	4,443	2,875	6,419
Net cash used in investing activities	(Millions of yen)	(3,226)	(2,968)	(4,966)	(387)	166
Net cash provided by (used in) financing activities	(Millions of yen)	(5,607)	(980)	1,077	(4,275)	3,695
Cash and cash equivalents at the end of the period	(Millions of yen)	11,750	13,612	14,120	12,324	22,563
Number of employees *1		3,126	3,647	3,671	3,643	3,956
Number of contract workers of employees		1,167	1,335	1,245	998	701

*1 Include Contract Workers

Unless otherwise stated, the data included in this report for the periods up to and including the fiscal year ended May 31, 2007 are consolidated or non-consolidated data for Pasona Inc.
Following the shift to a pure holding company, the data for the periods commencing the fiscal year ended May 31, 2008 and beyond are consolidated data for Pasona Group Inc.