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Information of balancing of accounts

Individual

(Unit circle, %)
Period of October of 2007 Period of October of 2008 Period of October of 2009
Amount Ratio Amount Ratio Amount Ratio
Gross sales
(1000000 Yen)		 20,128 19,611 15,391
Cost of goods sold
(1000000 Yen)		 14,382 14,251 11,279
Operating profit
(1000000 Yen) 		2,017 1,695 786
Recurring profit
(1000000 Yen)		 2,113 1,334 906
Net income
(1000000 Yen)		 1,287 △1,213 96
Capital
(1000000 Yen)		 6,362 6,362 6,362
Pure property amount
(1000000 Yen)		 19,665 16,579 16,053
Entire property amount
(1000000 Yen)		 28,646 25,068 23,693
All issued stocks (inc.) 12,976,053 12,976.053 12,976,053
Per 1 stock pure property
amount (circle) 		1,537.65 1,308.14 1,313.34
Per 1 stock dividends
(circle)		 16.00 18.00 18.00
Per 1 stock net income
(circle)		 100.23 △95.16 7.62
Ratio of net worth 68.7 66.1 67.8
Gross sales recurring
profit ratio		 10.5 6.8 5.9

Connection

(Unit circle, %)
Period of October of 2007 Period of October of 2008 Period of October of 2009
Amount Ratio Amount Ratio Amount Ratio
Gross sales
(1000000 Yen)		 22,735 22,377 18,306
Cost of goods sold
(1000000 Yen)		 16,045 15,981 13,151
　Operating profit
(1000000 Yen)		 2,622 2,384 1,484
Recurring profit
(1000000 Yen)		 2,670 1,986 1,580
Net income
(1000000 Yen)		 1,405 △1,064 244
Pure property amount
(1000000 Yen)		 22,111 19,270 19,001
　Entire property amount
(1000000 Yen)		 32,193 28,801 27,702
Per 1 stock pure property
amount (circle) 		1,584.40 1,360.00 1,373.49
Per 1 stock net income
(circle)		 109.44 △83.49 19.40
Ratio of net worth 63.0 59.8 60.6
Gross sales recurring
profit ratio		 11.5 10.7 8.6

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