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Major Management Indices
| Change in Major Management Indices |
| Fiscal Year | The 22nd | The 23rd | The 24th | The 25th | The 26th | |
| Ended in | March 31, 2004 | March 31, 2005 | March 31, 2006 | March 31, 2007 | March 31, 2008 | |
| Net Sales | millions of yen | 326,883 | 353,894 | 368,308 | 362,240 | 375,102 |
| Ordinary Income | millions of yen | 3,155 | 4,217 | 4,411 | 3,696 | 4,204 |
| Net Income | millions of yen | 1,100 | 2,377 | 2,627 | 1,673 | 1,943 |
| Common stock | millions of yen | 9,318 | 9,898 | 11,231 | 11,292 | 11,300 |
| (Number of Shares Outstanding) | 1000 stocks | ( 16,364) | ( 17,222) | ( 19,191) | (19,281) | (19,292) |
| Net Assets | millions of yen | 27,843 | 30,983 | 35,664 | 36,690 | 37,937 |
| Total Assets | millions of yen | 126,864 | 130,049 | 133,050 | 144,039 | 135,364 |
| Capital-Asset Ratio | 22.0% | 23.8% | 26.8% | 25.5% | 28.0% | |
| Net Assets per Share | yen | 1,702.99 | 1,796.21 | 1,857.55 | 1,907.12 | 1,971.27 |
| Total Dividend per Share for the Year (Interim Dividend per Share) |
yen | 20 ( 10) |
30 ( 10) |
30 ( 15) |
30 ( 15) |
40 ( 15) |
| yen | ||||||
| Net Income per Share Primary | yen | 62.72 | 138.40 | 136.71 | 87.06 | 101.00 |
| Net Income per Share Diluted | yen | - | 127.89 | 126.79 | 83.57 | 97.11 |
| Dividend Payout Ratio | 31.9% | 21.6% | 21.9% | 34.5% | 39.6% | |
| Number of Employees | persons | 1,145 | 1,195 | 1,201 | 1,222 | 1,266 |
| Consolidated Net Sales | millions of yen | 347,394 | 373,748 | 375,759 | 370,006 | 382,348 |
| Consolidated Ordinary Income | millions of yen | 3,331 | 4,947 | 4,679 | 4,051 | 4,042 |
| Consolidated Net Income | millions of yen | 1,605 | 2,540 | 2,765 | 1,795 | 2,024 |
| Consolidated Net Assets | millions of yen | 27,873 | 31,154 | 35,965 | 37,107 | 38,436 |
| Consolidated Total Assets | millions of yen | 133,192 | 136,012 | 134,072 | 145,136 | 136,334 |
| Consolidated Net Assets per Share | yen | 1,704.85 | 1,804.68 | 1,872.33 | 1,928.85 | 1,997.19 |
| Consolidated Net Income per Share Primary | yen | 92.22 | 146.70 | 143.15 | 93.42 | 105.20 |
| Consolidated Net Income per Share Diluted | yen | - | 135.56 | 132.77 | 89.68 | 101.15 |
| Cash flows from operating activities | millions of yen | 214 | 8,590 | 1,136 | 2,508 | -3,880 |
| Cash flows from investing activities | millions of yen | - 1,678 | -1,400 | -3,935 | -555 | -489 |
| Cash flows from financing activities | millions of yen | 2,287 | -4,521 | -479 | -1,112 | 884 |
| Cash and equivalent at the end of period | millions of yen | 4,023 | 6,691 | 3,413 | 4,253 | 767 |
| Number of Employees(Consolidated) | persons | 1,770 | 1,772 | 1,578 | 1,603 | 1,642 |
| * On June 17, 2005, ZOA Corporation, the Company's subsidiary, listed its
stock on Jasdaq Securities Exchange, Inc. and the Company sold 1,000 shares
of the subsidiary's stock. Therefore, ZOA Corporation, turned from a consolidated subsidiary into an affiliated company, to which the Company applies the equity method. |
Reference Toshihiro Tatsumi, Finance Dept. PHONE +81-6-6281-1161 Fax +81-6-6281-1164 |
| May 8, 2008 |
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