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Financial Statements
Balance Sheet
(Thousands of yen)
  2005.3 2006.3 2007.3 2008.3
Assets
Current assets 3,916,426 5,313,852 5,191,937 5,735,823
   Cash and deposits 2,698,301 3,291,500 3,002,209 3,360,675
   Notes receivable 170,380 234,234 277,680 221,663
   Accounts receivable 831,715 1,484,853 1,527,974 1,773,773

   Inventories

 160,521 229,652 310,072 303,300

   Deferred tax assets

 48,351 66,457 59,155 64,852

   Others

 7,153 7,155 14,847 11,557
Fixed assets 603,553 982,309 1,899,229 2,051,633

   Tangible fixed assets

176,775 153,989 125,080 136,124

      Buildings and
      structures

 32,584 39,655 42,746 40,752

      Vehicle and delivery
      equipment

6,521 4,440 3,024 5,480

      Tools, equipment and
      fixtures

 137,669 109,893 79,310 89,891

   Intangible fixed assets

 54,561 44,537 50,510 36,921

   Investments and other
   assets

 372,216 783,782 1,723,638 1,878,588

         Investment securities

325,469 756,604 1,190,713 1,307,653

         Long-term time
         deposits

- - 500,000 500,000

         Others

 46,744 27,177 32,925 70,934
Total assets 4,519,979 6,296,162 7,091,166 7,787,456
Liabilities
Current liabilities 804,723 1,035,469 984,705 1,066,031

   Notes payable

 2,394 8,347 - -

   Trade accounts payable

258,939 341,164 414,453 441,950

   Other account payable

 33,119 38,659 42,655 39,718

   Income tax payable

 390,000 551,000 440,987 479,925

   Reserve for bonuses

 46,000 52,000 55,400 60,000

   Others

 74,269 44,297 31,210 44,437
Fixed liabilities 125,074 244,089 224,577 117,442

  Deffered tax liabilities

- 163,572 121,735 -

   Reserve for director's
   retirement benefits for
   service

125,074 80,517 102,841 117,442
Total liabilities 929,797 1,279,559 1,209,282 1,183,473
Shareholders Equity
Capital stock 1,134,000 1,234,508 - -
Capital surplus 877,713 978,220 - -
   Capital reserve 877,713 978,220 - -
Retained earnings
(retained losses)
1,565,963 2,537,547 - -
   Voluntary reserve 717,096 1,238,220  - -
   Unappropriated retained
   earnings (losses) at the end
   of the period 		848,867 1,299,327 - -
Stock valuation differential 12,505 266,327 - -
Total shareholders'equity 3,590,182 5,016,603 - -
Total Liabilities and Shareholders Equity 4,519,979 6,296,162 - -
Net Assets
Shareholders Equity - - 5,653,102 6,575,601

   Capital stock

 - - 1,240,248 1,277,498

   Capital surplus

- - 983,961 1,021,210

   Retained earnings

 - - 3,428,893 4,276,893
Valuation and Exchange Differential - - 228,781 16,374

   Stock valuation differential

 - - 228,781 16,374
Stock acquisition rights - - - 12,006
Total Net Assets - - 5,881,884 6,603,982
Total Liabilities and
Net Assets 		- - 7,091,166 7,787,456
 
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