Summary(Translation)
Fields Corporation
Summary of First Quarter Financial Information and Business Results (Consolidated)Year Ending March 31, 2007
August 3, 2006
Company Name:
Representative:
Inquiries:

Fields Corporation (JASDAQ code: 2767)(URL: http://www.fields.biz)
Hidetoshi Yamamoto
President and CEO
Hiroyuki Yamanaka
Director; General Manager, Planning and Administration Division
Tel: (03) 5784-2111

1. Notes to quarterly financial information(1) Simplified methods applied for accounting (Yes/No): Yes
Simplified methods were partially applied for calculating tax expense and other items.
(2) Changes in accounting methods since the most recent fiscal year (Yes/No): No(3) Changes in the scope of consolidation or application of the equity method (Yes/No): Yes
Newly consolidated companies: 1; Excluded companies: -; Newly added equity method companies: -;Excluded equity method companies: Through a corporate split on April 1, 2006, D3 Publisher Inc. changed its trade name to D3 Inc., and newly
established D3 Publisher Inc.
2. Summary of business results for the first quarter of the year ending March 31, 2007 (April 1 to June 30, 2006)(1) Operating results(Rounded down to nearest million)
Net salesFirst quarter, year
ending March 31, 2007
First quarter, year
ended March 31, 2006
Year ended March 31,
2006 (For reference)

Millions ofyenOperating income(% change)

Millions ofyen

25,362(3.9)

24,418(43.6)

96,814(% change)

3,176(40.7)

2,257(24.1)

12,348Net income per share

Ordinary income
Millions ofyen

Net income(% change)

Millions ofyen(% change)

3,413(28.0)

1,658(13.2)

2,667(42.6)

1,464(32.2)

13,127

7,085

Diluted net income
per share

Yen

Yen

First quarter, year
4,778.88−
ending March 31, 2007
First quarter, year
4,220.52−
ended March 31, 2006
Year ended March 31,
20,118.14−
2006 (For reference)
Notes: 1. Average number of shares outstanding
First quarter of the year ending March 31, 2007: 347,000 sharesFirst quarter of the year ended March 31, 2006: 347,000 sharesYear ended March 31, 2006:
347,000 shares
2. Percentages for sales, operating income and other items denote changes compared with the corresponding
quarter of the previous fiscal year.
1Qualitative data relating to consolidated operating resultsGroup business performance was generally favorable during the first quarter.
In the PS (pachinko/pachislot) Field, the pachislot machine Ore no Sora, on sale continuously since the previous fiscal
year, won a brisk inflow of additional orders, becoming a megahit with cumulative sales that topped 120,000 units.
Among new products launched during the term, King of Mouse, produced by Olympia Co., Ltd., was added to thelineup and attracted an increasing volume of orders to meet replacement demand, while LOONEY TUNES: BACK IN
ACTION, which incorporates a large LCD screen and conforms with the new machine regulations, was also wellreceived in the market.
Orders for CR Neon Genesis Evangelion: Second Impact, a pachinko machine on sale since the previous fiscal year,
remained robust, establishing the status of this model as part of one of the Company's core series of machines. In
addition, CR Shin Sangoku Musou, based on a popular KOEI Co., Ltd. video game, has also been very well received,
boosted by the adoption of an innovative approach that includes the appearance of on-screen gimmicks.
In the Game Field, subsidiary D3 Inc. is targeting North America for the expansion of its overseas operations. During
the first quarter it achieved brisk overall sales of the three full-price game software titles it is selling there, for example
it achieved shipments of 140,000 units of NARUTO.
Domestically, seven titles in the SIMPLE series of low-priced game software were launched, achieving robust sales,
particularly of titles for use in the Nintendo DS game machine. This was accompanied by a strong rise, continued fromthe previous fiscal year, in the number of subscribers to the SIMPLE 100 series of content for cell phones. We also
launched two full-price game software titles and, continuing the success achieved by their predecessors, we shipped inexcess of 150,000 units of the Hissho Pachinko/Pachislot Koryaku Series Vol. 5: CR Neon Genesis Evangelion: Second
Impact and Pachislot Neon Genesis Evangelion. In ways such as these, Group synergies have been enhanced still
further.
In the Other Field segment, Japan Sports Marketing, Inc., which was formed in October 2005 through the merger ofthree subsidiaries, made sound progress towards the realization of its comprehensive sports and entertainment businessmodel. Additionally, Kadokawa Haruki Corporation, an equity-method affiliate, has provided the original script andchairs the production committee for the blockbuster movie Aoki Okami (The Blue Wolf: To the Ends of the Earth and Sea),and started location shooting in Mongolia. Excellent progress with the filming is being made, aiming for the planned
release of the movie in cinemas on March 3, 2007.
As a result of the developments described above, for the quarter the Company posted net sales of ¥25,362 million, up by
3.9% year-on-year, operating income of ¥3,176 million, up by 40.7%, ordinary income of ¥3,413 million, up by 28.0%,
and net income of ¥1,658 million, up by 13.2%. Among the reasons why the rates of increase in operating income andordinary income were substantially above the rate of growth in net sales was the fact that sales of pachinko machines
accounted for a large proportion of unit sales of pachinko/pachislot machines in the first quarter. Pachislot machines arepurchased for resale, whereas sales commissions for pachinko machines are posted as sales.

(2) Financial position
Total assets
At June 30, 2006
At June 30, 2005
At March 31, 2006
(For reference)

Shareholders’ equity

Shareholders’ equity
ratio

Millions of yen

Millions of yen

63,66147,967

41,87334,094

63.3
71.1

120,674.06
98,255.94

87,556

39,411

45.0

113,275.37

2%

Shareholders’ equity
per share
YenCash flows

First quarter, year
ending March 31, 2007
First quarter, year
ended March 31, 2006
Year ended March 31,
2006 (For reference)

Cash and cash
equivalents atperiod-end

Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Millions of yen

Millions of yen

Millions of yen

Millions of yen

(722)

(338)

(257)

14,451(1,977)(1,006)

(956)

9,396

6,164

(2,224)(1,540)15,777

Qualitative data relating to changes in consolidated financial position
Cash and cash equivalents for the first quarter of the year ending March 31, 2007, decreased ¥1,325,667,000 fromMarch 31, 2006, to ¥14,451,646,000. This is attributable primarily to income before income taxes and minority interestof ¥3,400,656,000, up by 23.9% year-on-year, a decrease in notes and accounts receivable – trade, a decrease inaccounts payable – trade, and an increase in income taxes paid.
Cash flows from operating activities
Net cash used in operating activities was ¥722,066,000. Significant items included income before income taxes andminority interest of ¥3,400,656,000, a ¥23,375,678,000 decrease in notes and accounts receivable – trade, a¥23,312,910,000 decrease in accounts payable – trade, a ¥665,773,000 increase in inventories, and ¥3,727,047,000 inincome taxes paid.
Cash flows from investing activities
Net cash used in investing activities totaled ¥338,218,000. This is attributable primarily to purchases of securities andinvestment securities totaling ¥199,915,000 and ¥487,541,000 respectively, and to sales of investment securities totaling¥500,000,000.
Cash flows from financing activities
Net cash used in financing activities totaled ¥257,221,000. The principal components of this included an increase of¥400,000,000 in short-term borrowings, and the payment of ¥613,554,000 in cash dividends.

3. Forecast earnings for the year ending March 31, 2007 (April 1, 2006, to March 31, 2007)
Net sales

Ordinary income

Millions of yen

Millions of yen

First half
40,6403,160
Full year
106,960
14,070
Reference: Projected net income per share for the year ending March 31, 2007: ¥21,325.64

Net income
Millions of yen

1,270
7,400

Qualitative data relating to forecast earnings
Forecast earnings for the year ending March 31, 2007, have been as projected for the most part through the first quarter.
As such, for the time being there are no changes to the forecast earnings announced on May 15, 2006, in the Summaryof Financial Statements and Business Results (Consolidated) – Year ended March 31, 2006, and the Summary of
Financial Statements and Business Results (Non-Consolidated) – Year ended March 31, 2006.

3

1. Summary Consolidated Balance Sheets(Thousands of yen, %)PeriodItem
AssetsI.
Current assets
1. Cash and cash equivalents
2. Notes and accounts
receivable—trade
3. Marketable securities
4. Inventories
5. Merchandising rights advances
6. Other current assets
7. Allowance for doubtful accounts
Total current assets
II.

Fixed assets
1. Tangible fixed assets
2. Intangible fixed assets
3. Investments and other assets(1) Investment securities(2) Others(3) Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total deferred assets
Total assets(Fiscal year ended
March 31, 2006)(First quarter ended
June 30, 2005)(First quarter ended
June 30, 2006)

As of June 30, 2005
Amount% total

As of June 30, 2006
Amount% total

As of March 31, 2006
Amount% total%%%9,396,682

14,451,646

15,777,313

16,397,138

23,497,489

46,385,995

5,000

199,915−453,716

2,171,879

1,568,986

3,496,795

3,224,237−

2,181,444

2,782,496

6,296,702(87,111)(149,225)
46,178,439(149,225)

31,843,665

66.4

72.5

69,879,772

4,927,657

10.3

4,673,247

7.4

4,689,155

5.4

1,838,463

3.8

2,738,582

4.3

2,752,383

3.1

5,866,238

7,005,629

6,991,655

3,669,575

3,219,449

3,398,027(178,328)(153,555)

79.8(154,461)

9,357,485

19.5

10,071,523

15.8

10,235,222

11.7

16,123,605

33.6

17,483,352

27.5

17,676,761

20.2

340

0.0

−

−

−

−

47,967,611

100.0

63,661,791

100.0

87,556,534

100.0

4

(Thousands of yen, %)Period(First quarter ended
June 30, 2005)
As of June 30, 2005
Amount% total(First quarter ended
June 30, 2006)
As of June 30, 2006
Amount% total(Fiscal year ended
March 31, 2006)
As of March 31, 2006
Amount% totalLiabilities
I.
Current liabilities
1. Accounts payable—trade
2. Short-term borrowings
3. Current portion of long-term debt
4. Corporate bonds redeemable within
1 year
5. Accrued bonuses
6. Other current liabilities
Total current liabilities

%

%

%

Item

II.

Long-term liabilities
Corporate bonds
Long-term debt
Retirement benefit provisions
Reserve for retirement benefits for
directors and statutory auditors
5. Other long-term liabilities
Total long-term liabilities
Total liabilities
1.
2.
3.
4.

Minority interest
Minority interest in consolidated
subsidiaries
Shareholders’ equity
I.
Common stock
II. Capital surplus
III. Retained earnings
IV. Unrealized holding gain on
available-for-sale securities
V. Foreign currency translation adjustment
Total shareholders' equity
Total liabilities, minority interest andshareholders’ equity
Net assets
I. Owners' equity
1. Common stock
2. Capital surplus
3. Retained earnings
Total owners’ equity
II. Valuation and translation differences
1. Unrealized holding gain on
available-for-sale securities
2. Foreign currency translation
adjustment
III.

Total valuation and translation differences
Minority interest
Total net assets
Total liabilities and net assets

4,052,219

11,324,585

437,000

1,130,000

34,869,095
730,000

265,268

204,668

214,668−

110,000

110,000

35,30054,331

25,0003,225,390

5,459,547

6,577,747

8,015,177

16.7

18,283,132

28.7

42,526,511

500,000

490,000

490,000

537,998

333,330

366,997

148,045

169,445

162,648561,740−

607,100

2,446,645

2,511,983

2,380,985

48.6

4,194,428

8.7

3,504,759

5.5

4,007,730

4.6

12,209,606

25.4

21,787,891

34.2

46,534,242

53.2

1,663,193

3.5

−

−

1,610,739

1.8

7,948,036

16.6

17,799,007

37.1

349,796

0.7

−
−
−
−

9.1

16.7

−
−
−
−

7,948,036

7,995,458

−
−
−

−
−
−

7,948,036

12.5

7,994,953

12.6

23,577,354

37.0

39,520,344

2,513

0.0

34,094,812

71.1

47,967,611

100.0

−
−
−
−

−
−
−
−

−

−

−

−

−
−
−
−

−
−
−
−

5

7,994,953

9.1

22,726,469

26.0

735,622

0.8

6,470

0.0

39,411,552

45.0

87,556,534

100.0

62.1

−
−
−
−

−
−
−
−

733,725

1.2

−

−

7,547

0.0

−

−

741,273

1.2

1,612,283

2.5

−
−
−
−

−
−
−
−

41,873,900

65.8

63,661,791

100.0

2. Summary Consolidated Statements of Income(Thousands of yen, %)Period

Item
I.
II.

III.

IV.
V.

VI.
VII.

Net sales
Cost of sales
Gross profit
Selling, general andadministrative expenses
Operating income
Non-operating income
Non-operating expenses
Ordinary income
Extraordinary income
Extraordinary losses
Income before income taxes
and minority interests
Current income taxes
Minority interest
Net income

First quarter ended
June 30, 2005
(April 1– June 30, 2005)
Amount% sales%

Fiscal year ended
First quarter ended
March 31, 2006
June 30, 2006
(April 1– June 30, 2006)(April 1, 2005–March 31, 2006)
Amount% salesAmount% sales%%

24,418,808

100.0

25,362,998

100.0

96,814,364

18,493,354

75.7

17,792,660

70.2

67,077,197

69.3

5,925,454

24.3

7,570,338

29.8

29,737,167

30.7

3,667,544

15.0

4,393,466

17.3

17,389,011

17.9

2,257,910

9.3

3,176,872

12.5

12,348,156

12.8

421,723

1.7

268,069

1.1

828,495

0.9

12,1820.1

31,441

0.1

48,9660.1

2,667,452

10.9

3,413,500

13.5

13,127,685

13.6

143,813

0.6

905

0.0

218,451

0.2

67,3140.3

13,7490.1

311,2540.3

2,743,950

11.2

3,400,656

13.4

13,034,882

13.5

1,280,105

5.2

1,742,854

6.9

6,204,823

6.4

(674)

0.0

(469)

0.0

(255,935)(0.2)

1,464,520

6.0

1,658,271

6.5

7,085,994

7.3

6

100.0

3. Summary Consolidated Statements of Cash Flows(Thousands of yen)
PeriodFirst quarter ended
June 30, 2005

First quarter ended
June 30, 2006

Fiscal year ended
March 31, 2006

(April 1– June 30, 2005) (April 1– June 30, 2006) (April 1, 2005–March 31, 2006)
Item
I. Cash flows from operating activities
1. Income before income taxes and minority
interest
2. Depreciation and amortization
3. Amortization of excess of net assets acquired
over cost
4. Increase (decrease) in allowance for doubtful
accounts
5. Increase (decrease) in accrued bonuses
6. Increase (decrease) in retirement benefit
provisions
7. Increase (decrease) in reserve for retirement
benefits for directors and statutory auditors
8. Interest and dividend income
9. Purchasing discounts
10. Equity in earnings of affiliates
11. Interest expense
12. Stock issuance expense
13. Gain on sale of property and equipment
14. Loss on disposal of fixed assets
15. Valuation loss on equity investment
16. Gain on sale of affiliates
17. Decrease (increase) in notes and accounts
receivable–trade
18. Decrease (increase) in inventories
19. Decrease (increase) in merchandising rights
advances
20. Decrease (increase) in prepaid expenses
21. Decrease (increase) in advance payments
22. Decrease (increase) in notes held
23. Decrease (increase) in non-operating notes
receivable
24. Decrease (increase) in deposits as security for
dealing
25. Increase (decrease) in notes and accounts
payable–trade
26. Increase (decrease) in accrued consumptiontax
27. Increase (decrease) in deposits received
28. Increase (decrease) in deposits held
29. Payments of bonuses to directors andstatutory auditors
30. Others
Subtotal
31. Interest and dividends received
32. Interest paid
33. Income taxes paid
Net cash provided by (used in) operating activities

AmountAmountAmount

2,743,950

3,400,656

13,034,882

261,055

196,667

1,237,274

38,77496,495

261,807

(680)

(894)

(55,454)

15,30029,331

2,688

8,905

6,797

(3,100)(6,960)(607,100)

38,400(16,620)(25,930)(42,219)(189,495)(201,904)(201,904)(201,095)(59,065)(429,179)

5,577

6,541

23,875803(124,941)−−(147,314)

−

1,580

115,194

10,495(18,871)−−−−

21,149,888

23,375,678(9,135,880)

872

26,664(665,773)(1,085,496)(184,041)

292,245(203,728)
147,235

6,277

318,691

79,429120,996

5,838

45,23014,187(19,670)

481,815

410,247

377,620−

20,000(30,832)(23,237,416)(23,312,910)

7,492,695

50,777(81,110)

177,473(226,733)

317,853(55,878)

62,141130,997

2,375−(105,000)(105,000)(207,140)(739,357)

873,971573,0912,939,920

12,276,545

51,512

71,672

74,320(6,131)(6,612)(24,024)(2,595,953)(3,727,047)(6,162,055)(1,977,481)(722,066)

6,164,7867

(Thousands of yen)
PeriodItem

II. Cash flows from investing activities
1. Purchases of marketable securities
2. Purchases of property and equipment
3. Purchases of intangible fixed assets
4. Purchases of investment securities
5. Sale of investment securities
6. Purchases of shares in affiliates
7. Expenditure for loans
8. Proceeds from repayment of loans
9. Refund of deposits and guarantees
10. Payment of deposits and guarantees
11. Payment for long-term prepaid expenses
12. Other
Net cash provided by (used in) investing activities

First quarter ended
June 30, 2005

Fiscal year ended
March 31, 2006

(April 1– June 30, 2005) (April 1– June 30, 2006) (April 1, 2005–March 31, 2006)
AmountAmountAmount−(199,915)−(465,720)(82,073)(784,621)(285,930)(30,921)(702,484)(150,000)(487,541)(920,000)−−

500,000

551,585(15,000)(300,000)(11,450)(143,398)(215,650)

5,966

15,841

303,461

22,571

13,533

259,448(105,672)(8,384)(304,686)(36,802)−(48,271)

20,87999,639(63,394)(1,006,158)(338,218)(2,224,610)

III. Cash flows from financing activities
1. Increase (decrease) in short-term borrowings
2. Repayment of long-term borrowings
3. Proceeds from issuance of corporate bonds
4. Proceeds from payments by minority
shareholders
5. Cash dividends paid
Net cash provided by (used in) financing activities
IV. Effect of exchange rate changes on cash andcash equivalents
V. Increase (decrease) in cash and cash
equivalents
VI. Cash and cash equivalents at beginning of
periodVII. Increase (decrease) in cash and cash
equivalents due to change in scope of
consolidation
VIII. Cash and cash equivalents at end of period

First quarter ended
June 30, 2006

(213,200)

400,000

79,800(120,167)(43,667)(343,268)−−−

97,600206(623,839)(613,554)(1,384,996)(956,999)(257,221)(1,540,544)

9,672(8,160)50,037(3,930,967)(1,325,667)

2,449,668

13,326,256

15,777,313

13,326,256

1,394

−

1,388

9,396,682

14,451,646

15,777,313

8

10,319

Summary(Translation)
Fields Corporation
Summary of First Quarter Financial Information and Business Results (Non-Consolidated)Year Ending March 31, 2007
August 3, 2006
Company Name:
Representative:
Inquiries:

Fields Corporation (JASDAQ code: 2767)(URL: http://www.fields.biz)
Hidetoshi Yamamoto
President and CEO
Hiroyuki Yamanaka
Director; General Manager, Planning and Administration Division
Tel: (03) 5784-2111

1. Notes to quarterly financial information(1) Simplified methods applied for accounting (Yes/No): Yes
Simplified methods were partially applied for calculating tax expense and other items.
(2) Changes in accounting methods since the most recent fiscal year (Yes/No): No
2. Summary of business results for the first quarter of the year ending March 31, 2007 (April 1 to June 30, 2006)(1) Operating results(Rounded down to nearest million)
Net salesFirst quarter, year
ending March 31, 2007
First quarter, year
ended March 31, 2006
Year ended March 31,
2006 (For reference)

Operating income

Ordinary income

Net income

Millions ofyen(% change)

Millions ofyen(% change)

Millions ofyen(% change)

Millions ofyen(% change)

22,756(-2.3)

3,279(34.0)

3,535(31.1)

1,948(27.9)

23,301(39.5)

2,447(30.4)

2,696(46.4)

1,523(40.2)

88,251

12,497

Net income per share

12,836

6,934

Diluted net income
per share

Yen

Yen

First quarter, year
5,616.17−
ending March 31, 2007
First quarter, year
4,390.17−
ended March 31, 2006
Year ended March 31,
19,681.88−
2006 (For reference)
Notes: 1. Average number of shares outstanding
First quarter of the year ending March 31, 2007: 347,000 sharesFirst quarter of the year ended March 31, 2006: 347,000 sharesYear ended March 31, 2006:
347,000 shares
2. Percentages for sales, operating income and other items denote changes compared with the corresponding
quarter of the previous fiscal year.

9(2) Financial position
Total assets
At June 30, 2006
At June 30, 2005
At March 31, 2006
(For reference)

Shareholders’ equity

Shareholders’ equity
ratio

Shareholders’ equity
per share

Millions of yen

Millions of yen

57,842
44,21540,39034,139

69.8
77.2

%

116,398.34
98,384.03

Yen

82,304

39,242

47.7

112,787.63

3. Forecast earnings for the year ending March 31, 2007 (April 1, 2006, to March 31, 2007)
Net sales
Millions of yen

Ordinary income
Millions of yen

Net income
Millions of yen

Interim

Dividends per share
Year-end

Yen

2,000.00
First half
34,7003,710
2,040
Full year
90,20013,7307,550−
Reference: Projected net income per share for the year ending March 31, 2007: ¥21,757.92

10

Yen

Yen

−
2,000.00−
4,000.00

Summary Non-Consolidated Balance Sheets(Thousands of yen, %)PeriodItem
AssetsI. Current assets
1. Cash and cash equivalents
2. Notes receivable—trade
3. Accounts receivable—trade
4. Marketable securities
5. Inventories
6. Merchandising rights advances
7. Deferred tax assets
8. Other current assets
9. Allowance for doubtful accounts
Total current assets
II. Fixed assets
1. Tangible fixed assets
2. Intangible fixed assets
3. Investments and other assets(1) Investment securities(2) Investments in subsidiaries andaffiliates(3) Others(4) Allowance for doubtful accounts(5) Allowance for investment losses
Total investments and other assets
Total fixed assets
Total assets(First quarter ended
June 30, 2005)
As of June 30, 2005
Amount% total(First quarter ended
June 30, 2006)
As of June 30, 2006
Amount% total(Fiscal year ended
March 31, 2006)
As of March 31, 2006
Amount% total%%%6,931,528

12,030,858

14,310,693

13,827,069

13,566,922
1,746,185

1,730,217

8,547,081

43,542,586−

199,915−

195,496482,803

151,190

3,568,105

3,305,204

3,652,792

200,372

463,003

463,003

1,380,974

1,056,409

1,243,042(84,300)(141,000)

28,233,088

63.9

39,771,346(141,000)
68.8

64,224,724

78.0

4,126,347

9.3

3,918,630

6.7

3,911,388

4.8

931,7362.1

1,034,735

1.8

997,3171.2−−

2,842,744

2,858,403

7,330,550

7,315,550

11,215,554

3,575,740

3,629,734(96,526)(611,571)(612,476)(195,000)(20,000)

10,924,028

24.7

13,117,464

15,982,112

36.1

44,215,200

100.0

11

(20,000)
22.7

13,171,210

16.0

18,070,829

31.2

18,079,916

22.0

57,842,175

100.0

82,304,640

100.0

(Thousands of yen, %)PeriodItem
Liabilities
I. Current liabilities
1. Accounts payable—trade
2. Accrued bonuses
3. Other current liabilities
Total current liabilities
II. Long-term liabilities
1. Retirement benefit provisions
2. Reserve for retirement benefits for
directors and statutory auditors
3. Deposits received
4. Other long-term liabilities
Total long-term liabilities
Total liabilities
Shareholders’ equity
I. Common stock
II. Capital surplus
1. Additional paid-in capital
III. Retained earnings
1. Legal reserve
2. Voluntary reserve
3. Unappropriated retained earnings
Total retained earnings
VI. Unrealized holding gain on
available-for-sale securities
Total shareholders' equity
Total liabilities and shareholders’ equity
Net assets
I. Owners' equity
1. Common stock
2. Capital surplus(1) Additional paid-in capital
Total capital surplus
3. Retained earnings(1) Legal reserve(2) Other retained earnings
General reserve
Retained earnings brought forward
Total retained earnings
Total owners' equity
II. Valuation and translation differences
1. Unrealized holding gain on
available-for-sale securities
Total valuation and translationdifferences
Total net assets
Total liabilities and net assets(First quarter ended
June 30, 2005)
As of June 30, 2005
Amount% total(First quarter ended
June 30, 2006)
As of June 30, 2006
Amount% total(Fiscal year ended
March 31, 2006)
As of March 31, 2006
Amount% total%%%3,939,588

10,854,903

35,30044,50025,0002,924,306

3,885,090

5,446,872

6,899,194

15.6

14,784,494

34,453,859

25.6

39,925,732

137,235

151,665

144,705

561,740−

607,100

2,471,878

2,515,792

2,384,794

−

5,893

48.5

−

3,176,747

7.2

2,667,458

4.6

3,136,600

3.8

10,075,942

22.8

17,451,952

30.2

43,062,332

52.3

7,948,036

18.0

−

−

7,948,036

9.7

7,994,953

18.1

−

−

7,994,953

9.7

9,580
15,000,000
2,836,892
17,846,472

40.4

349,796

0.7

−
−
−
−
−

−
−

22,563,695

27.4

735,6220.9

9,580
15,000,000
7,554,115

34,139,258

77.2

−
−

47.7

100.0

−
−

39,242,308

44,215,200

82,304,640

100.0

−

−

7,948,036

13.7

−

−

−
−

−
−

7,994,953
13.8

−
−

−
−

−

−

9,580

−

−

−
−
−
−

−
−
−
−

20,000,000

−
−
−
−

−
−
−
−

−

−

733,725

−

−

−

−

733,725

1.3

−

−

−
−

−
−

40,390,223

69.8

57,842,175

100.0

−
−

−
−

12

7,994,953

3,703,928
23,713,508

41.0

39,656,497

68.5

Summary Non-Consolidated Statements of Income(Thousands of yen, %)PeriodItemFirst quarter ended
June 30, 2005
(April 1– June 30, 2005)
Amount% sales

Fiscal year ended
First quarter ended
March 31, 2006
June 30, 2006
(April 1– June 30, 2006)(April 1, 2005–March 31, 2006)
Amount% salesAmount% sales

%

I.
II.

III.

IV.
V.

VI.
VII.

Net sales
Cost of sales
Gross profit

23,301,263%
22,756,001

17,821,834

76.5

16,035,199

70.5

61,682,867

69.9

5,479,428

23.5

6,720,801

29.5

26,568,894

30.1

Selling, general andadministrative expenses
Operating income

3,032,310

13.0

3,441,548

15.1

14,071,454

15.9

2,447,117

10.5

3,279,252

14.4

12,497,439

14.2

Non-operating income
Non-operating expenses
Ordinary income

254,543

1.1

256,895

1.1

350,637

0.3

5,010

0.0

189

0.0

11,9060.0

2,696,651

11.6

3,535,958

15.5

12,836,170

14.5

124,941

0.5

905

0.0

364,023

0.5

56,8190.2−−

621,5690.7

2,764,773

11.9

3,536,864

15.5

12,578,624

14.3

1,241,383

5.3

1,588,052

7.0

5,644,010

6.4

1,523,390

6.6

1,948,812

8.5

6,934,613

7.9

Extraordinary income
Extraordinary losses
Income before income taxes
Current income taxes
Net income
Earnings brought forwardfrom previous period
Interim dividends paid
Unappropriated retained
earnings

1,313,502

100.0

%

100.0

88,251,762

1,313,502−

694,000

2,836,892

7,554,11513

100.0