Major Management Indices

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Change in Major Management Indices

Forecast

Fiscal Year		16th Year	17th Year	18th Year	19th Year	20th Year	21th Year
Ended in		March 31, 1998	March 31, 1999	March 31, 2000	March 31, 2001	March 31, 2002	March 31, 2003
Net Sales	million yen	196,387	211,013	246,427	285,015	285,387	315,000
Ordinary Income	million yen	1,066	1,798	4,446	5,383	2,284	2,900
Net Income	million yen	502	22	2,055	2,659	1,181	1,600
Capital	million yen	6,403	6,403	9,318	9,318	9,318
(Number of Shares Outstanding)		( 12,874 )	( 12,874 )	( 14,877 )	( 16,364)	( 16,364)	( 16,364)
Net Assets	million yen	15,573	15,411	23,568	25,737	26,570
Total Assets	million yen	110,628	104,612	121,390	139,256	129,821
Capital-Asset Ratio		14.1%	14.7%	19.4%	18.5%	20.5%
Net Assets per Share	yen	1,209.61	1,197.09	1,584.21	1,572.72	1,623.93
Total Dividend per Share for the Year (Interim Dividend per Share)	yen	20 ( 10 )	10 ( - )	20 ( 10 )	25 ( 15 )	25 ( 10)	20 ( 10)
	yen
Net Income per Share Primary	yen	39.06	1.75	152.72	164.57	72.19	97.79
Net Income per Share Diluted		33.81	-	152.68	-	-
Dividend Payout Ratio		51.2%	569.9%	13.5%	15.4%	34.6%
Number of Employees	persons	997	1,036	1,094	1,103	1,114
Consolidated Net Sales	million yen	217,293	235,596	268,416	310,511	315,432	345,000
Consolidated Ordinary Income	million yen	1,071	1,832	4,597	5,556	2,036	3,700
Consolidated Net Income	million yen	401	-143	2,079	2,965	1,062	1,840
Consolidated Net Assets	million yen	15,406	15,062	22,978	25,447	26,155
Consolidated Total Assets	million yen	117,632	113,990	124,126	142,882	137,714
Consolidated Net Assets per Share	yen	1,196.67	1,169.93	1,544.56	1,555.02	1,598.56
Consolidated Net Income per Share Primary	yen	31.18	-11.15	154.47	183.55	64.91	112.45
Consolidated Net Income per Share Diluted	yen	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, 2002