Outline of Operations

（Outline of Operations | Graph)

Fiscal Year 2008 Financial Results (April 1, 2008 - March 31, 2009)

Fiscal Year		2003	2004	2005	2006	2007	2008
Sales Component (millions of yen)
	Sales	32,815	31,447	31,551	32,089	33,466	33,822
Performance Level (millions of yen)
	Operating income	516	1,352	1,579	1,997	2,475	2,252
	Ordinary income	183	1,189	1,280	1,693	2,273	2,048
	Net profit	1,392	662	748	993	1,216	1,170
	Total assets	24,114	22,823	24,219	26,166	27,944	29,087
	Shareholder's equity	12,394	12,914	13,493	14,275	15,251	16,208
	Capital stock	1,970	1,970	1,970	1,970	1,970	1,970
Number of shares issued (thousands)		11,800	11,800	11,800	11,800	11,800	11,800
Financial Data
	Shareholder's equity ratio	51.4%	56.6%	55.7%	54.6%	54.6%	55.4%
	Ordinary income to sales ratio	0.6%	3.8%	4.1%	5.3%	6.8%	6.1%
	Net profit to sales ratio	4.2%	2.1%	2.4%	3.1%	3.6%	3.5%
	Return on equity	10.6%	5.2%	5.7%	7.2%	8.2%	7.5%
Cash Flows (millions of yen)
	Cash flow from operating activities	2,950	5,507	1,424	1,832	1,799	1,289
	Cash flow from investing activities	34	553	836	479	6,782	960
	Cash flow from financing activities	2,159	2,442	142	188	235	269
	Cash and cash equivalents at end of year	4,333	6,845	7,291	8,455	3,235	3,452
Per Share Data (yen)
	Shareholder's equity	1,050.38	1,091.87	1,140.96	1,209.78	1,292.55	1,366.86
	Net profit	118.03	53.62	60.91	84.16	103.11	99.22
Number of employees		1,883	1,826	1,818	1,807	1,844	2,090

We converted sole financial statements into consolidated financial statements for fiscal year ended March 31, 2009.