Quarterly Results - FY2009 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$=93.58yen.

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

 1Q2009
(Yen)		 2Q2009
(Yen)		 3Q2009
(Yen)		 3Q2009
($)		 4Q2009
(Yen)
Net sales 22,915
 24,244 24,848
 265,531
Cost of sales 3,597
 3,511 3,618
 38,668
Operating Expenses 12,289
 13,503 12,829
 137,100
Operating income 7,028
 7,229 8,399
 89,763
Other income (expenses) 907
 293 215
 2,303
Ordinary Income 7,936
 7,522 8,615
 92,066
Extraordinary Income (loss)
 0
 -140 -32
 -347
Income before taxes
 7,936
 7,381 8,583
 91,719
Taxes
 3,112
 3,352 3,363
 35,943
Minority interest
 -1
 0 0
 2
Net income
 4,821
 4,028 5,219
 55,779


Asset items
 (Yen)
 (Yen) (Yen)
 ($) (Yen)
Cash equivalents
 67,869
 71,259 79,928
 854,120
Marketable securities, securities investments
 52,848
 60,565 9,436
 100,839



(Yen)
 (Yen) (Yen) ($) (Yen)
Deferred revenue
 69,707
 71,751 70,832
 756,919


Sales by region
 (Yen)
 (Yen)
 (Yen)
 ($) (Yen)
Japan
 9,784
 9,631 10,435
 111,517
US
 5,953
 6,729 6,571
 70,221
Europe
 4,748
 5,100 5,092
 54,421
Asia Pacific
 1,842
 2,124 2,019
 21,579
Latin America
 585
 658 729
 7,793
total
 22,915
 24,244 24,848
 265,531


Sales by segment
 (Yen)
 (Yen)
 (Yen)
 ($)
 (Yen)
All Enterprise
 15,097
 16,124 16,410
 175,360
Consumer
 7,817
 8,119 8,438
 90,171
Total
 22,915
 24,244 24,848
 265,531


(Cost)
 (Yen)
 (Yen) (Yen)
 ($)
 (Yen)
Goods/Material
 743
 688 511 5,464

Selling & Marketing
 2,411
 3,201 3,157 33,745

Administration
 2,252
 2,052 2,047 21,877

Outside service
 1,896
 2,075 1,837 19,640

Office overhead
 1,259
 1,221 1,410 15,077

Salary & Benifit
 6,538
 6,983 6,598 70,510

Stock option cost
 542
 548 649 6,940

Amortization of goodwill
 242
 242 235 2,516
Total
 15,886
 17,014 16,448 175,768