IR Summary

• Consolidated

Millions of yen

Consolidated

For the years ended 31st March (Millions of yen, except per share)	2007	2008	2009	2010	2011
Net sales	151,935	172,876	139,203	115,000	118,558
Operating income (loss)	18,738	21,298	11,099	3,637	3,630
Ordinary income (loss) before income taxes	18,612	21,460	8,884	3,638	3,705
Net income (loss)	12,701	14,229	3,530	967	528
Total assets	153,351	165,438	149,675	144,347	138,622
Net assets	115,112	119,734	109,036	106,732	102,241
Net income (loss) per share	122.17	137.99	34.82	9.54	5.21
Net assets per share	1,101.68	1,159.00	1,065.85	1,043.41	998.94
Cash flows from operating activities	16,308	7,092	(10,275)	10,934	6,406
Cash flows from investing activities	(8,455)	(6,612)	(1,916)	(1,327)	(646)
Cash flows from financing activities	(4,662)	(1,750)	776	(1,188)	(2,917)
Cash and cash equivalents at end of year	30,975	29,718	16,688	25,120	27,424

• Forecast for the Year Ending March 31, 2012 (Consolidated)

Millions of yen

Consolidated

Net sales	127,000
Operating income (loss)	7,000
Net income (loss)	3,700

• Non-Consolidated

Millions of yen

Consolidated

For the years ended 31st March (Millions of yen, except per share)	2007	2008	2009	2010	2011
Net sales	78,240	83,186	69,048	49,306	48,313
Operating income (loss)	14,330	15,950	8,716	484	1,535
Ordinary income (loss) before income tax	15,927	17,869	11,800	3,774	3,024
Net income (loss)	9,779	11,173	7,086	1,168	1,121
Total assets	124,475	129,402	121,283	119,927	116,328
Net assets	104,543	108,974	109,062	107,755	106,363
Net income (loss) per share	94.07	108.35	69.90	11.52	11.06
Net assets per share	1,012.40	1,064.05	1,075.70	1,062.68	1,048.92
Cash dividends (per share)	38.00	45.00	41.00	24.00	24.00

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