Major Management Indices

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Change in Major Management Indices

Forecast

Fiscal Year		15th Year	16th Year	17th Year	18th Year	19th Year	20th Year
Ended in		March 31, 1997	March 31, 1998	March 31, 1999	March 31, 2000	March 31, 2001	March 31, 2002
Net Sales	million yen	190,622	196,387	211,013	246,427	285,015	315,000
Ordinary Income	million yen	1,915	1,066	1,798	4,446	5,383	5,400
Net Income	million yen	807	502	22	2,055	2,659	2,900
Capital	million yen	6,403	6,403	6,403	9,318	9,318
(Number of Shares Outstanding)		1,000 stocks ( 12,874 )	( 12,874 )	( 12,874 )	( 14,877 )	( 16,364)	( 16,364)
Net Assets	million yen	15,424	15,573	15,411	23,568	25,737
Total Assets	million yen	111,482	110,628	104,612	121,390	139,256
Capital-Asset Ratio		13.8%	14.1%	14.7%	19.4%	18.5%
Net Assets per Share	yen	1,198.05	1,209.61	1,197.09	1,584.21	1,572.72
Total Dividend per Share for the Year (Interim Dividend per Share)	yen	20 ( 7 )	20 ( 10 )	10 ( - )	20 ( 10 )	25 ( 15 )	20 ( 10)
	yen
Net Income per Share Primary	yen	69.48	39.06	1.75	152.72	164.57	177.21
Net Income per Share Diluted		59.04	33.81	-	152.68	-
Dividend Payout Ratio		29.7%	51.2%	569.9%	13.5%	15.4%
Number of Employees	persons	920	997	1,036	1,094	1,103
Consolidated Net Sales	million yen	214,748	217,293	235,596	268,416	310,511	345,000
Consolidated Ordinary Income	million yen	1,966	1,071	1,832	4,597	5,556	6,000
Consolidated Net Income	million yen	772	401	-143	2,079	2,965	3,200
Consolidated Net Assets	million yen	15,372	15,406	15,062	22,978	25,447
Consolidated Total Assets	million yen	117,599	117,632	113,990	124,126	142,882
Consolidated Net Assets per Share	yen	1,194.08	1,196.67	1,169.93	1,544.56	1,555.02
Consolidated Net Income per Share Primary	yen	66.54	31.18	-11.15	154.47	183.55	195.54
Consolidated Net Income per Share Diluted	yen	56.56	27.08	-	154.43	-

Reference Daiwabo Information System Co., Ltd. Director of financial affairs section Osamu Koyama PHONE +81-6-6281-1161 Fax +81-6-6258-2636

May 16, 2001