NICHII GAKKAN COMPANY 【9792】
Financial Results Data Book
for the first quarter ended June 30, 2005

Aug. 12, 2005
Page 1. Income statement (Consolidated)
Page 2. Income statement (Non(Non--consolidated)
Page 3. Segmental results (Consolidated)
Page 4. Health Care Business (Non(Non- consolidated)＊Net sales breakdown and number of transactions are disclosed, as the projected numbers of customers
for home-visit nursing service for the interim period and the entire fiscal year were changed.
No changes have been made to the net sales forecast.

http://www.nichiigakkan.co.jp0Income Statement (Consolidated)
Consolidated(Millions of Yen)FY Mar. 2005
First quarter
AmountNet Sales
Operating Income%Ordinary Income

ChangeHalf-year
AmountFY Mar. 2006
First quarter(Result)

Full-year
ChangeAmountChangeAmountChangeHalf-year (Forecast) Full-year (Forecast)AmountChangeAmountChange49,781 5.9% 99,927 6.2% 201,590 6.1% 51,390 3.2% 106,900 7.0% 223,700 11.0%
1,329▲63.2%

2.7%

1,414%

2.8%

Net Income537%

1.1%

2,057

▲69.0%

2.1%▲62.0%

2,1653470.3%▲ 61.9%▲67.9%

5,472▲ 61.0%2.7%▲90.5%

2,029
1.0%

1,353 1.8%
2.6%

2.6%

2.2%
▲72.9%

5,284

1,418 0.3%
2.8%

▲ 73.9%703 30.9%
1.4%3,600 75.0% 11,080
3.4%

5.0%

3,680 70.0% 11,230
3.4%

1,900
1.8%

109.7%

105.2%

5.0%
447.6%

6,230

207.0%

2.8%*Our wholly-owned subsidiary, Power Bank Co., Ltd. (formerly Nichii Power Bank Co., Ltd.), was consolidated
as of the interim period ended March 31, 2005.
Therefore, the first quarter of the year ended March 31, 2005 is excluded.

1Nichii Gakkan CompanyIncome Statement (Non-consolidated)
Non-consolidated(Millions of Yen)FY Mar. 2005
First quarter
AmountNet Sales
Operating Income%Ordinary Income

ChangeHalf-year
AmountFY Mar. 2006
First quarter(Result)

Full-year
ChangeAmountChangeAmountChangeHalf-year (Forecast) Full-year (Forecast)AmountChangeAmountChange47,591 6.2%

95,189 6.3% 190,638 5.6%

48,756 2.4% 101,000 6.1% 211,500 10.9%

1,229

3,045

1,385 12.6%▲65.6%

2.6%

1,338%

2.8%

Net Income611%

1.3%▲ 53.5%

3.2%▲63.9%

3,174
1,5891.7%▲ 54.2%

3.2%▲ 52.5%

3.3%▲70.1%

6,188
6,438

2.8%
▲ 53.2%3.0%

3.4%▲ 57.4%

3,407
1.8%

2

1,477 10.3%▲ 55.9%822 34.4%
1.7%

3,570 17.2% 10,670 72.4%
3.5%

5.0%

3,670 15.6% 10,870 68.8%
3.6%

5.1%

2,040 28.4%

6,190 81.7%

2.0%

2.9%

Nichii Gakkan Company

Segmental Results (Consolidated)
Consolidated(Millions of Yen)FY Mar. 2006

FY Mar. 2005
Half-year

First quarter
AmountChangeAmountMedical Support
Business

25,947

8.9%

Health Care Business

18,5748.0%

First quarter (Result) Half-year (Forecast)

ChangeAmountChangeAmount52,041

8.7%

104,678

7.9%

26,6802.8%

54,80037,5247.9%

75,8896.9%

19,823

6.7%

41,700 11.1%

89,700 18.2%

ChangeAmountFull-year (Forecast)

ChangeAmountChange5.3%

112,500

7.5%

Education Business

4,550 ▲10.3%

8,424 ▲9.8%

15,448▲11.4%

3,606 ▲20.7%

7,500 ▲11.0%

15,500

Others

2,367

4.8%

16,411 229.1%

35,211 269.4%

4,572 93.2%

9,100 ▲44.5%

18,400 ▲47.7%▲ 1,658−▲ 14,475

49,781

5.9%

99,927

EliminationsNet Sales
Medical Support
Business%

1,809 ▲3.8%
7.0%− ▲ 29,637−▲ 3,293−▲ 6,200

6.2%

201,590

6.1%

51,3903.2%

106,900

3,256 ▲19.8%

8,876▲16.6%

6.3%

8.5%

Health Care Business

445 ▲65.8%

%

2.4%

3.3%

2.9%

Education Business

476 ▲61.3%

493 ▲76.9%

83%

10.5%

5.9%

0.5%

Others91 203.3%%

3.8%

Eliminations

Operating Income%Full-year▲ 1,493▲110−▲0.7%−

1,329 ▲63.3%
2.7%

1,233 ▲54.8%▲ 2,816

2,213▲355

2,747 51.9%
10.3%▲51.6%

535 20.2%▲308▲164.7%▲ 8.5%
−59−

1.3%

▲1.0%

▲ 5,532−▲ 1,681−2,057 ▲69.0%

5,284▲61.9%

1,352

1.8%

2.1%

2.6%

2.6%

223,700 11.0%

5,270 61.9%

12,260 38.1%
10.9%

1,220 ▲1.1%

3,840 73.5%

2.9%

4.3%

90 ▲81.7%

830 900.0%

1.2%

5.4%

▲100−

▲ 2,880−

3,600 75.0%
3.4%

30−

0.2%

▲1.1%

−−

7.0%

9.6%

2.7%
▲97.3%− ▲ 12,400

0.3%▲ 5,880−

11,080 109.7%
5.0%*Our wholly-owned subsidiary, Power Bank Co., Ltd. (formerly Nichii Power Bank Co., Ltd.), was consolidated
as of the interim period ended March 31, 2005.
Therefore, the first quarter of the year ended March 31, 2005 is excluded.

3Nichii Gakkan Company

Health Care Business (Non(Non-consolidated)- Sales breakdown andthe number of services used -Sales Breakdown(Millions of Yen)FY Mar. 2005
First quarter
Home-visit nursing care service
Day care service
Rental/selling of welfare equipment,
housing improvement service
Other services

Net Sales

10,068
3,259
2,648
1,201
17,177

Half-year

FY Mar. 2006
Full-year20,356
6,592
5,339
2,608
34,896

40,724
13,026
11,096
6,027
70,875First quarter(Result)

10,380
3,392
2,936
1,858
18,568Half-year(Forecast)

Full-year(Forecast)

21,200
7,200
6,200
4,300
38,90044,30015,70013,20010,80084,000* Home-visit nursing care service includes home-visit bathing service and care planning. Other services include catering service, etc.

Number of services used (Number of contracts)
FY Mar. 2005

FY Mar. 2006

First quarterEnd of Sep.

End of Mar.

First quarter(Result)

Number of care planning users

40,80842,12344,31545,66449,40052,700Home-visit nursing care service

58,44959,43060,699*66,300*73,800

15,402
27,421
101,272

15,34628,315103,091

61,81715,159 15,623
29,614 31,086
105,472 108,526

17,30031,40048,70019,90033,70053,600Day care service
Rental of welfare equipment
TOTAL (Number of service users)

End of Sep.
(Forecast)End of Mar.
(Forecast)* Home-visit nursing care service includes home-visit bathing service.

＊Net sales breakdown and number of transactions are disclosed, as the projected numbers of customers
for home-visit nursing service for the interim period and the entire fiscal year were changed.
No changes have been made to the net sales forecast.

4

Nichii Gakkan Company