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FINANCIAL HIGHLIGHT OF THE 1ST QUARTER OF THE YEAR (CONSOLIDATED)

Reported Period : From April 1, 2009 to June 30, 2009
Released on : August 7, 2009
Number of Subsidiaries Consolidated : 16

1. Income and Profit Unit : Million Yen (rounddowned)
  Net Sales Operating Income Net Income Before Tax Net Income
After Tax
Net Income
Per Share
This financial year 40,999 △9.3% 1,893 △41.0% 2,363 △27.3% 1,008 △46.5% 8.09Yen
The last year 45,182 △3.7% 3,209 △9.8% 3,253 △14.4% 1,884 △18.2% 15.11Yen
* Each percentage shows a fluctuation ratio against the 1st quarter of the last fiscal year.
2. Balance Sheet Unit : Million Yen (rounddowned)
  Total Assets ("TA") Net Asset ("NA") NA / TA Ratio NA Per Share
At the end of June 09 136,307 76,727 56.2% 614.42Yen
At the end of June 08 143,616 82,150 57.1% 657.55Yen
3. Estimate For the Year (April 1, 2009 - March 31, 2010) Unit : Million Yen
  Net sales Operating income Net Income Before Tax Net Income After Tax Net Income Per Share
6 month (the 1st half) 80,000 2,300 2,300 1,300 10.43Yen
Yearly 160,000 4,400 4,500 2,500 20.06Yen