Financial Data

Consolidated (for the last five fiscal years)

• Net sales, Operating income, Recurring profit and Net income
• Total assets, Shareholders' equity and Shareholders' equity ratio
• Per share
• Cash flow
• Depreciation and amortization / Capital expenditure
• ROE and ROA

Net sales, Operating income, Recurring profit and Net income

Net sales	Operating income
Recurring profit	Net income

(Millions of yen)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Net sales	70,625	72,690	73,498	74,998	70,463
Operating income	8,468	10,319	8,212	4,066	2,508
Recurring profit	8,756	11,061	8,815	4,407	2,472
Net income	-3,568	6,149	6,091	590	-2,172

Total assets, Shareholders' equity and Shareholders' equity ratio

Total assets

Shareholders' equity and Shareholders' equity ratio

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Total assets (Millions of yen)	83,140	87,490	91,658	90,352	76,102
Shareholders' equity (Millions of yen)	67,477	69,239	73,021	70,426	61,344
Shareholders' equity ratio (Millions of yen)	81.1	79.1	79.7	77.9	80.5

Per share

Cash flow

Free cash flows

(Millions of yen)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
CF from operating activities	7,868	10,399	5,073	5,512	1,963
CF from investing activities	-8,354	-2,532	258	-5,203	-335
Free cash flows *1	-486	7,867	5,331	309	1,628

*1 Free cash flows = CF from operating activities + CF from investing activities

Depreciation and amortization / Capital expenditure

Depreciation and amortization

Capital expenditure

(Millions of yen)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Depreciation and amortization	2,322	2,012	2,084	2,720	2,591
Capital expenditure	2,704	2,565	3,701	3,125	2,375

ROE and ROA

ROE

ROA

(%)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
ROE*2	-5.0	8.9	8.6	0.8	-3.3
ROA*3	-4.0	7.2	6.8	0.6	-2.8

*2 Return on equity (ROE) = Net income / Total shareholders' equity
*3 Return on assets (ROA) = Net income / Total assets

Non-consolidated (for the last five fiscal years)

• Net sales, Operating income, Recurring profit and Net income
• Total assets, Shareholders' equity and Shareholders' equity ratio
• Per share
• Depreciation and amortization / Capital expenditure

Net sales, Operating income, Recurring profit and Net income

Net sales	Operating income
Recurring profit	Net income

(Millions of yen)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Net sales	44,883	44,990	42,645	20,804	1,412
Operating income	6,620	7,594	5,251	-378	-1,431
Recurring profit	9,325	10,314	8,041	2,233	2,890
Net income	-6,813	6,700	5,598	105	-10

Total assets, Shareholders' equity and Shareholders' equity ratio

Total assets

Shareholders' equity and Shareholders' equity ratio

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Total assets(Millions of yen)	73,098	76,526	75,384	65,186	60,204
Shareholders' equity (Millions of yen)	62,062	63,594	65,192	61,644	59,365
Shareholders' equity ratio (%)	84.9	83.1	86.5	94.6	98.6

Per share

Depreciation and amortization / Capital expenditure

Depreciation and amortization

Capital expenditure

(Millions of yen)

	Fiscal 2005	Fiscal 2006	Fiscal 2007	Fiscal 2008	Fiscal 2009
Depreciation and amortization	1,587	1,450	1,389	993	-
Capital expenditure	2,051	2,694	2,224	1,105	-

Aderans (for the last five fiscal years)

• Sales by principal products
• Sales of principal products by customers category
• Sales of principal products by gender and customers category

Sales by principal products

Sales of principal products by customers category

Sales of principal products by gender and customers category