Non-Consolidated PL & BS
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Non-Consolidated PL & BS

Non-Consolidated Statements of Income [Unit : Millions of Yen]
Fiscal End of Year Feb/2007 Feb/2008 Feb/2009 Feb/2010 Feb/2011
Net Sales 43,294 40,061 32,468 26,097 38,943
Cost of Sales 37,010 33,916 26,835 21,384 31,848
Gross profit 6,283 6,144 5,633 4,713 7,094
Selling, General and Administrative Expenses 3,325 3,438 3,514 3,621 4,150
Operating Profit 2,958 2,705 2,118 1,091 2,944
Non-Operating Income 644 256 172 320 612
Non-Operating Expenses 52 26 46 45 75
Ordinary Profit 3,550 2,935 2,244 1,366 3,481
Special Gains 47 19 17 230 226
Special Losses 33 50 338 129 82
Income before Taxes 3,564 2,903 1,923 1,467 3,625
Income, Inhabitant and Business Taxes – current 1,515 1,209 874 405 1,446
Income, Inhabitant and Business Taxes – deferred △ 28 △ 23 44 177 △ 53
Net Income 2,077 1,717 1,004 884 2,232
Non-Consolidated Balance Sheets [Unit : Millions of Yen]
Fiscal End of Year Feb/2007 Feb/2008 Feb/2009 Feb/2010 Feb/2011
ASSETS
Current Assets 22,691 22,919 20,878 21,642 25,634
　Cash and Bank Deposits 4,588 4,223 8,334 8,579 9,622
　Notes Receivable, Trade 2,587 2,917 2,170 1,820 1,686
　Accounts Payable, Trade 11,053 10,896 6,826 7,314 8,802
　Marketable Securities - 100 - 200 99
　Inventories 3,997 4,161 3,334 3,312 4,985
　Deferred Tax Assets 130 129 130 176 210
　Other 355 492 93 245 236
　Allowance for Doubtful Accounts △ 21 △ 1 △ 10 △ 7 △ 9
Long-term Assets 2,273 2,756 2,534 4,184 4,458
　Tangible Fixed Assets 68 133 170 103 69
　Intangible Fixed Assets 41 250 396 315 252
　Investments and Other Assets 2,162 2,373 1,967 3,764 4,136
　　Investment Securities 1,158 892 680 2,668 3,112
　　Investments in Subsidiaries and
　　Affiliates 449 749 574 579 552
　　Other Investments 22 22 22 22 22
　　Deferred Tax Assets 338 497 506 302 267
　　Other 195 237 193 194 183
　　Allowance for Doubtful Accounts △ 2 △ 26 △ 9 △ 2 △ 2
Total Assets 24,964 25,676 23,412 25,826 30,092
LIABILITIES, NET ASSETS
LIABILITIES
Current Liabilities 4,427 4,691 2,749 4,547 6,021
　Notes Payable, Trade 90 93 130 152 175
　Accounts Payable, Trade 2,294 2,424 987 2,324 1,854
　Current Portion of Long-term
　Loans Payable 667 1,099 852 1,006 2,167
　Income Taxes Payable 852 604 294 370 1,239
　Allowance for Employees’ Bonuses 105 120 125 143 150
　Other 417 348 359 550 434
Long-term Liabilities 1,765 1,971 1,613 1,964 4,384
　Long-term Loans 888 1,060 685 1,037 3,316
　Allowance for Employees’
　Retirement Benefits 252 279 297 299 330
　Other 625 632 630 626 736
Total Liabilities 6,193 6,663 4,363 6,511 10,405
NET ASSETS
Shareholders’ Equity 18,456 18,895 19,014 19,285 19,569
　Common Stock 4,835 4,835 4,835 4,835 4,835
　Additional Paid-in Capital 4,727 4,726 4,725 4,725 4,725
　Retained Earnings 9,028 10,099 10,482 10,753 12,374
　Treasury Stock △ 134 △ 765 △ 1,028 △ 1,029 △ 2,365
Revaluation of Investment Securities 314 118 34 28 117
Total Net Assets 18,771 19,013 19,049 19,314 19,686
Total Liabilities, Net Assets 24,964 25,676 23,412 25,826 30,092