Highlights of Financial Statements
For the First Half of the Fiscal Year Ending March 31, 2011

November 17, 2010

CONTENTS

1. Consolidated Statements of Income(Comparisons with Previous Fiscal Year Results and Internal Estimates)

1

2. Consolidated Balance Sheets2

3. Consolidated Cash Flows3

4. Supplementary Materials

4

Measures Aimed at Improving Management in the Next Fiscal Year and Accounting Treatment of Negative Goodwill

1. Consolidated Statements of Income(Comparisons with Previous Fiscal Year Results and Internal Estimates)(Unit: ¥100 million)

Item

Net Sales
Gross Profits

Performance inprevious term

Performance
this term

Difference

Initial internal
estimates

Difference

1,227

1,200-27

1,210-10(10.8) 132(8.9) 107-25117-1010390-13100-1016-1217-1

Selling, General and Administrative Expenses
Operating Income(2.3)

28(1.4)Main reasons for increase/decrease

0LEASE REFER TO THE #OMPANYS SECURITIES REPORT FOR THE FIRST HALF OFTHE FISCAL YEAR ENDING -ARCH   IN *APANESE FOR SEGMENT
information disclosure details for accounting purposes.
0OSTED ON THE #/-393 (OLDINGS WEBSITE ON .OVEMBER  Other Income

2203-1—Other Expenses

0001-1—

18-1219-1Recurring Profit(2.5)

30(1.5)Extraordinary Profit

143——s 'AIN ON PAYBACK OF INSURANCE PAYMENTS  s Negative goodwill  s 'AIN ON SALES OF INVESTMENT SECURITIES  

Extraordinary Loss

24543——s 7RITE DOWN ON SOFTWARE  s 0ENSION FUND WITHDRAWAL AMOUNT  s 7RITE DOWN ON INVESTMENTS IN SECURITIES  

15-20-35——Net IncomeNotes: 1. Figures in parentheses in the above table represent profit margins.
Notes: 2. Stated figures have been rounded down to the first full unit.

1—3UPPLEMENTARYmaterials(page 4)

2. Consolidated Balance Sheets
ASSETSLIABILITIES AND NET ASSETS(Unit: ¥100 million)(Unit: ¥100 million)

-197

-197

2,118

2,118

1,921

1,921
Current
Liabilities(-173)

Current Assets

1,290535

s !CCOUNTS RECEIVABLETRADE-346

s !CCUMULATED COST OF
CONSTRUCTION IN PROGRESS+88

s #ASH AND CASH EQUIVALENTS

+85

1,117

(-164)s !CCOUNTS PAYABLE4RADE-122s )NCOME TAXES PAYABLE-13

s !CCRUED AMOUNT PAYABLE-29Long-Term
Liabilities(+0)

6464(-24)

Fixed Assets(-32)

s 7RITE DOWN ON SOFTWARE-36

s ,AND BUILDINGS AND OTHERS+12827371

Net Assets

1,517803s Net loss

-20

s #ASH DIVIDENDS PAID

-12

1,485

%QUITY RATIO
From 71.2% to 76.7%

As of March 31, 2010

As of September 30, 2010

As of March 31, 20102

As of September 30, 2010

3. Consolidated Cash Flows(Unit: ¥100 million)

+136

-38

-13

Cash Flows fromOperating Activities

Cash Flows from
Investing Activities

Cash Flows from
Financing Activities

s !CQUISITION OF LAND AND BUILDINGSINCLUDING HEADQUARTER OFFICES AND
constructions basess $ECREASE IN RECEIVABLESTRADE +347 s 3ALE OF INVESTMENT SECURITIESs $ECREASE IN PAYABLESTRADE ETC -211

230

Cash andCash Equivalents
at End of Years #ASH DIVIDENDS PAID

-13-43+5315+85

Cash andCash Equivalents
at End of Half Year
*Excluding time deposits
totaling approximately ¥0.6 billion(As of September 30, 2010)(As of March 31, 2010)3

4. Supplementary Materials
Measures Aimed at Improving Management in the Next Fiscal Year and Accounting Treatment of Negative Goodwill
Policy Measures and Negative Goodwill
1. Extraordinary loss attributable to asset rationalization
and related initiatives(1) Write-down on devaluation of internal systems software

Current Status and Future Stance

Extraordinary Income and Losses Recorded on
the Consolidated Statement of Income(Estimates)

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(4) Payment of lump sum pension withdrawal amount in line with
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(5) Review of the career change support system

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2. Accounting of negative goodwill following management
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