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Information of balancing of accounts

Individual

(Unit circle, %)
Period of October of 2009 Period of October of 2010 Period of October of 2011
Amount Ratio Amount Ratio Amount Ratio
Gross sales
(1000000 Yen)		 15,391 16,114 17,619
Cost of goods sold
(1000000 Yen)		 11,279 11,895 12,960
Operating profit
(1000000 Yen) 		786 885 1,339
Recurring profit
(1000000 Yen)		 906 965 1,497
Net income
(1000000 Yen)		 96 543 752
Capital
(1000000 Yen)		 6,362 6,362 6,362
Pure property amount
(1000000 Yen)		 16,053 15,848 16,251
Entire property amount
(1000000 Yen)		 23,693 24,028 25,003
All issued stocks (inc.) 12,976.053 12,976,053 12,976,053
Per 1 stock pure property
amount (circle) 		1,313.34 1,304.00 1,340.66
Per 1 stock dividends
(circle)		 18.00 18.00 18.00
Per 1 stock net income
(circle)		 7.62 44.62 61.99
Ratio of net worth 67.8 66.0 65.0
Gross sales recurring
profit ratio		 5.9 6.0 8.5

Connection

(Unit circle, %)
Period of October of 2009 Period of October of 2010 Period of October of 2011
Amount Ratio Amount Ratio Amount Ratio
Gross sales
(1000000 Yen)		 18,306 19,023 20,445
Cost of goods sold
(1000000 Yen)		 13,151 13,871 14,958
　Operating profit
(1000000 Yen)		 1,484 1,462 1,802
Recurring profit
(1000000 Yen)		 1,580 1,538 1,938
Net income
(1000000 Yen)		 244 689 858
Pure property amount
(1000000 Yen)		 19,001 19,066 19,681
　Entire property amount
(1000000 Yen)		 27,702 28,293 29,622
Per 1 stock pure property
amount (circle) 		1,373.49 1,374.42 1,418.94
Per 1 stock net income
(circle)		 19.40 56.59 70.76
Ratio of net worth 60.6 59.0 58.1
Gross sales recurring
profit ratio		 8.6 8.1 9.5

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