Annual Results in Japan GAAP

Note1:All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

2:The amounts shown in U.S. dollars are for convenience only, exchanged at the rate of: 1US$=103.25yen.

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

FY2007
(Yen)
FY2008
(Yen)
FY2008
($)


Net sales99,805 101,707 985,062

Cost of sales17,22015,748 152,531

SGA49,10854,155 524,504

Operating income33,47631,803 308,026

Income before taxes37,98530,878 299,063

Net income23,56119,247 186,414



EPS
-basic
176.95143.881.394

EPS
-diluted
175.88143.051.385



Total assets201,052178,7661,731,393

Total liabilities90,32179,920774,044

Minority interest16
444

Total stock holders' equity110,73098,846957,349



Annual Results in US GAAP

Note1:All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

2:The amounts shown in U.S. dollars are for convenience only, exchanged at the rate of: 1US$=119.12yen.

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

FY2005
(Yen)
FY2006
(Yen)
FY2006
($)


Net sales73,03085,614718,718

Cost of sales11,12815,894133,428

SGA3433042,644357,991

Operating income27,57227,076227,298

Income before taxes29,10829,556248,118

Net income18,67017,236144,696



EPS
-basic
139.85128.651.080

EPS
-diluted
137.83128.111.075



Total assets132,935167,2651,404,169

Total liabilities51,06876,062638,532

Minority interest5756

Total stock holders' equity81,86391,196765,581




FY2000
(Yen)
FY2001
(Yen)
FY2002
(Yen)
FY2003
(Yen)
FY2004
(Yen)
Net sales20,07031,32642,98048,08862,049
Cost of sales1,4741,8992,3543,1683,236
SGA13,06921,91126,76029,76632,735
Operating income5,5277,51613,86615,15326,078
Income before taxes6,8927,75713,09815,32926,325
Net income3,6754,3867,7149,25015,875


EPS
-basic
28.1833.3358.3970.11120.64
EPS
-diluted
27.5333.0258.2269.95118.59


Total assets44,57464,72973,83881,271106,734
Total liabilities20,23033,96336,69437,31943,559
Minority interest---------------
Total stock holders' equity24,34430,76637,14443,95263,175

*The part of amount reported as former operating expenses has been replaced to Cost of Sales since fiscal year 2005.