Yearly Trend

Non-Consolidated

Yearly Trend (Consolidated note1)

Graph dataGraph
 data Excel data Excel data
(units : million yen)
  FY2002 FY2003 FY2004 FY2005 FY2006
  Year-ended Year-ended Year-ended Year-ended Year-ended
3/31/2003 3/31/2004 3/31/2005 3/31/2006 3/31/2007
Revenue (note2)Graph
 data(million yen) - - - 60,353 56,250
Operating profit(loss) Graph
 data(million yen) - - - 9,375 1,049
Recurring profit(loss)(million yen) - - - 7,531 1,564
Net income(loss) Graph
 data(million yen) - - - 5,020 909
EBITDA(note3Graph
 data(million yen) - - - 20,138 10,443
Net assets(note4)(million yen) - - - 16,403 32,230
Total assets(million yen) - - - 194,174 237,837
Net assets per share(yen) - - - 24,281.66 21,386.61
Net income(loss)per share - basic(yen) - - - 3,661.19 631.82
Net income(loss)per share - diluted(yen) - - - 3,093.51 306.25
Owners' equity to total assets(percent) - - - 17.8 13.1
Owners' equity to income(percent) - - - 15.9 2.8
Price/earnings ratio(times) - - - 24.9 123.9
Cashflows from operating activities(million yen) - - - 17,186 1,404
Cashflows from investing activities(million yen) - - - 9,003 20,335
Cashflows from financing activities(million yen) - - - 45,401 24,010
Cash and cash equivalents(million yen) - - - 158,654 160,926
Number of employees(note5) - - - 492 660
Number of temporary employees(people) -458 -1,658

(note1) The Company does not have consolidated financial statements for the fiscal year 2001 to 2004.
(note2) Revenue does not include consumption taxes.
(note3) EBITDA: Earnings Before Interest, Taxes, Depreciation and Amortization.
(The EBITDA figure shown above is calculated by adding on the depreciation and amortization expense amount to the operating profit.)
(note4) Net assets from FY2006/1Q is calculated based on the new accounting rule.
(note5) The number of employees are full-time employees. The number of temporary employees are shown in ( ).

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