Quarterly Results - FY2008 in Japan GAAP

Note:
  1. All amounts have not been audited and are in accordance with Japan GAAP.
  2. Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=96.06yen.

in millions of yen and thousands of dollars except per share data

1Q2008
(Yen)		2Q2008
(Yen)		3Q2008
(Yen)		4Q2008
(Yen)		4Q2008
($)
Net sales25,604
26,105
25,968
24,030
250,158
Cost of sales4,054
3,859
4,188
3,646
37,958
Operating Expenses13,211
13,693
14,197
13,053
135,887
Operating income8,338
8,552
7,582
7,330
76,313
Other income (expenses)1,752
760
1,574
321
3,351
Ordinary Income7,517
9,313
9,157
7,652
79,664
Extraordinary Income (loss)
15
-2,176
0
-600
-6,252
Income before taxes
7,532
7,136
9,1577,051
73,411
Taxes
2,937
3,198
3,293
2,197
22,873
Minority interest
0
0
-2
0
-2
Net income
4,594
3,936
5,861
4,854
50,535


Asset items
(Yen)
(Yen)
(Yen)
(Yen)
($)
Cash equivalents
60,328
67,299
65,626
60,861
633,580
Marketable securities, securities investments
58,220
62,501
60,513
59,415
618,526



(Yen)
(Yen)(Yen)(Yen)($)
Deferred revenue
66,152
69,817
67,516
65,166
678,396


Sales by region
(Yen)
(Yen)
(Yen)(Yen)
($)
Japan
9,823
9,885
9,405
9,987
103,974
US
6,178
6,570
7,098
6,344
66,046
Europe
6,185
6,551
6,137
5,016
52,220
Asia Pacific
2,680
2,325
2,530
2,060
21,445
Latin America
735
772
795
621
6,470
total
25,604
26,105
25,968
24,030
250,158


Sales by segment
(Yen)
(Yen)
(Yen)
(Yen)
($)
Large Enterprise
7,362
8,748
8,555
7,782
81,021
Small & Medium
10,786
10,014
9,374
8,298
86,391
Consumer
7,455
7,341
8,037
7,948
82,746
Total
25,604
26,105
25,968
24,030
250,158


(COGS and SG&A)
(Yen)
(Yen)
(Yen)
(Yen)
($)
Amortization of capitalized software, and Material
921
899
1,021
922
9,604
Maintenance
677
733
698
548
5,711
Support
2,397
2,167
2,395
2,110
21,970
Sells, Marketing
7,749
7,946
7,981
7,585
78,962
R&D
1,100
1,332
1,284
1,896
19,738
Admin, etc.
3,696
3,663
4,110
2,799
29,147
Stock Option expenses
513
513
631
601
6,258
Amortization of goodwill
210
296
263
235
2,452
Total
17,266
17,552
18,385
16,699
173,845