Financial Data

Consolidated Balance Sheet		Consolidated Statements of Income

(Millions of Yen)

	As of November 30,2009	As of November 30,2010
Assets
Current assets	20,015	22,991
Cash and deposits	1,679	3,512
Electronically recorded monetary claims-operating	-	368
Notes and accounts receivable	14,028	14,229
Inventories	3,813	4,219
Deferred tax assets	154	208
Accrued income	220	312
Others	160	195
Allowance for doubtful accounts	△42	△55
Fixed assets	10,728	12,527
Tangible fixed assets	5,302	8,737
Buildings and structures	1,963	3,146
Machinery, equipment and vehicles	565	762
Tools and fixtures	121	223
Lease assets	48	83
Land	2,534	4,515
Others	-	3
Construction in progress	69	1
Intangible fixed assets	356	320
Goodwill	30	3
Software	257	266
Others	68	50
Investments and other assets	5,068	3,469
Investment securities	4,199	2,164
Long-term loans	42	51
Long-term deposits	149	167
Deferred tax assets	257	519
Others	498	754
Allowance for doubtful accounts	△78	△188
Total assets	30,744	35,518

Liabilities
Current liabilities	17,326	17,436
Notes and accounts payable	12,250	11,413
Short-term debt	3,740	4,040
Accounts payable-other	34	183
Accrued expenses	866	1,026
Accrued income taxes	227	252
Provision for bonuses	-	171
Accrued consumption tax	56	41
Allowance for loss on sales returns	11	10
Provision for product warranties	-	11
Notes payable- equipment	69	92
Others	69	193
Fixed liabilities	2,112	3,064
Long-term debit	980	840
Allowance for employees' retirement benefits	655	1,460
Provision for directors' retirement benefits	-	34
Deferred tax liabilities	153	181
Others	323	548
Total liabilities	19,439	20,500
Net assets
Shareholders' equity	11,184	11,555
Capital stock	2,572	2,572
Capital surplus	2,088	2,088
Retained earnings	6,577	6,951
Treasury stock, at cost	△53	△57
Valuation and translation adjustment	120	137
Unrealized gains on securities	167	194
Gain or loss on deferred hedge	△8	△2
Foreign currency translation adjustments	△38	△54
Minority interests	-	3,324
Total Net assets	11,304	15,017
Total	30,744	35,518

	Yｅａｒ ended November 30,2009	Yｅａｒ ended November 30,2010
Net sales	47,947	50,412
Cost of sales	41,014	42,424
Gross profit	6,932	7,988
Selling, general and administrative expenses	6,632	7,493
Operating income	300	494
Non operating income	204	323
Interest income	2	2
Dividend income	26	47
Equity in gain of affiliated companies	-	98
Others	175	175
Non operating expenses	417	172
Interest expenses	61	54
Equity in gain of affiliated companies	324	-
Others	31	117
Ordinary income	87	645
Extraordinary gains	1	1,212
Extraordinary expenses	26	1,152
Income before income taxes	61	705
Corporate tax, inhabitant tax and enterprise taxes	209	295
Income taxes for prior periods	-	57
Corporate tax adjustments	△30	△42
Minority interests in income	-	13
Net income	△118	381