Financial Summary

Financial Summary for the 25th Business Period (FY2010)

（As of March 31, 2011）

(Unit: Million yen – rounded off to the nearest million)
Assets		Liabilities and Net Assets
Item	Amount	Item	Amount
Current Assets	4,351	Current Liabilities	1,526
Fixed Assets	7,783	Fixed Liabilities	620
Tangible fixed assets	3,874
Intangible fixed assets	3,701
Investments and other assets	207	Total Liabilities	2,147
		Shareholders’ Equity	9,987
		Capital	480
		Capital surplus	1,746
		Retained earnings	8,067
		Treasury stock	(306)


		Total Net Assets	9,987
Total Assets	12,134	Total Liabilities and Net Assets	12,134

From April 1, 2010 to March 31, 2011

(Unit: Million yen – rounded off to the nearest million)

Item	Amount

Net Sales

6,350

Operating Expenses

6,008

Operating Income

341

Ordinary Income

291

Net Income

158

　　　　　　　　　　(Unit: Million yen – rounded off to the nearest million)

item	24th Business Period (FY2009)	25th Business Period (FY2010)

Net Sales	8,120	6,350

Ordinary Income	1,356	291

Net Income	202	158

Total Assets	13,762	12,134

Net Assets	9,935	9,987