Years ended/ending March 31

Division Units Fiscal 2009 Fiscal 2010 Fiscal 2011 Fiscal 2012 (forecast) Net sales million yen 338,302 313,856 323,173 325,000 Operating income million yen 23,787 15,996 12,818 14,000 Recurring profit million yen 23,604 15,719 12,625 13,500 Net income million yen 9,406 7,659 5,985 2,000 Net income per share yen 110.74 89.25 68.19 22.79 Total assets million yen 295,327 313,077 301,076 － Net assets million yen 146,216 155,075 151,110 － Net assets per share yen 1,541.17 1,602.77 1,636.56 － Equity ratio % 44.4 44.2 47.7 － Net income to equity capital ratio % 7.4 5.7 4.2 － Recurring profit to total assets ratio % 8.0 5.2 4.1 － Cash dividends per share (Full year) yen 32 32 32 18 Payout ratio % 28.9 35.9 46.9 79.0

Note : Anticipated results for the fiscal year ending March 31, 2012, are revised amounts, as of November 2, 2011.

Net sales 　　 Net sales by business segment (Fiscal 2011) 　　
Net sales by client sector (Fiscal 2011) 　　 Operating income 　　 Recurring profit 　　
Net income 　　 Net income per share 　　 Total assets 　　 Net assets 　　
Net assets per share / Equity ratio 　　
Net income to equity capital ratio / Recurring profit to total assets ratio 　　
Cash dividends per share (Full year) / Payout ratio