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Consolidated Balance Sheets (unaudited)
(yen in millions)
9/2007 9/2006
ASSETS
Current Assets
Fixed assets
  Tangible fixed assets
  Intangible fixed assets
  Investments & others
Total assets

139,003
17,296
3,978
177
11,230
156,300

100,238
13,511
3,940
177
9,394
113,750
LIABILITIES
Current liabilities
Long-term liabilities
Total liabilities

Net Assets
Common stock
Additional paid-in capital
Retained earnings
Others
Treasury stock

55,517
44,783
100,301


13,976
14,167
29,043
484
-1,672

24,641
51,630
76,271


10,104
10,295
16,471
666
-59
Total Net Assets 55,998 37,478
Total liabilities & Net Assets 156,300 113,750

Non-Consolidated Data Balance Sheets
(yen in millions)
9/2007 9/2006
ASSETS
Current Assets
Fixed assets
  Tangible fixed assets
  Intangible fixed assets
  Investments & others
Total assets

134,780
19,138
3,974
176
14,987
153,918

96,715
13,796
3,935
176
9,685
110,512
LIABILITIES
Current liabilities
Long-term liabilities
Total liabilities

Net Assets
Common stock
Additional paid-in capital
Retained earnings
Others
Treasury stock

54,124
55,133
98,784


13,976
11,179
483
-1,672

22,176
36,712
73,799


10,104
3,710
661
-59
Total Net Assets 55,133 36,712
Total liabilities & Net Assets 153,918 110,512

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