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Changes of Main Management Index Estimate
Term   13th 14th 15th 16th 17th 18th
Closing date   End/March
1995
End/March
1996
End/March
1997
End/March
1998
End/March
1999
End/March
2000
Sales Million yen 99,469 141,124 190,622 196,387 211,013 226,000
Ordinary profit/loss Million yen 1,090 1,630 1,915 1,066 1,798 2,400
Net profit/loss of current
term
Million yen 347 720 807 502 22 1,050
Capital Million yen 1,025 3,102 6,403 6,403 6,403  
(Number of stocks issued)   1,000per
( 7,485 )
( 8,985) ( 12,874 ) ( 12,874 ) ( 12,874 )  
Net asset Million yen 3,453 8,203 15,424 15,573 15,411  
Total asset Million yen 49,770 84,683 111,482 110,628 104,612  
Net worth   6.9% 9.7% 13.8% 14.1% 14.7%  
Net asset per stock yen 461.40 912.98 1,198.05 1,209.61 1,197.09  
Division per stock
(Interim dividend thereof)
yen 10
( 5 )
12
( 5 )
20
( 7 )
20
( 10 )
10
( - )
20
( 10 )
yen
Net profit/loss per stock
of current term
  46.44 87.54 69.48 39.06 1.75 81.56
Net profit/loss per stock
after adjustment of
potential stock
  - 84.42 59.04 33.81 -  
Inclination of dividend   21.5% 13.9% 29.7% 51.2% 569.9%  
Number of employee   690 749 920 997 1,036  
               
Consolidated sales Million yen 103,581 154,632 214,748 217,293 235,596 250,000
Consolidated ordinary
profit/loss
Million yen 1,091 1,823 1,966 1,071 1,832 2,800
Consolidated net profit
/loss of current term
Million yen 329 764 772 401 -143 1,300
Consolidated net asset Million yen 3,405 8,198 15,372 15,406 15,062  
Consolidated total asset Million yen 52,576 90,657 117,599 117,632 113,990  
Net asset per stock based
upon consolidation
yen 454.91 912.48 1,194.08 1,196.67 1,169.93  
Net asset of current term
based upon consolidation
yen 44.08 92.89 66.54 31.18 -11.15 100.98
Net profit per stock after
adjustment of potential
stock based upon
consolidation
yen - 89.57 56.56 27.08 -  


Reference

Personnel:Egeneral affairs division
General affairs lesson (public relations) Saitou
PHONE: +81-6-6281-9100
FAX: +81-6-6258-9351


May 19, 1999