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Balance Sheet with Consolidation

Assets:(¥Thousands)

Current assets:

Fiscal year ended	99/12	00/12	01/12	02/12	03/12	04/12	05/12
Cash and time deposits	288,345	1,106,812	1,464,811	954,714	1,178,283	626,158	2,315,900
Notes receivable, trade and accounts receivable, trade	358,387	744,567	828,290	954,996	840,441	863,185	1,966,763
Marketable securities	29,790	11,390	-	305,274	186,284	22,996	25,743
Inventories	125,618	233,783	309,939	260,847	267,912	517,745	451,983
Short-term loans to affiliated companies	78,089	-	-	-	-	-	-
Short-term loans	5,836	147	-	-	-	-	-
Deferred tax assets	1,553	8,658	28,385	35,516	27,004	19,976	11,198
Deferral hedge losses	-	-	-	-	-	69,600	-
Exchange Contract	-	-	416,039	96,617	-	-	-
Option Assets	-	-	224,105	260,965	-	-	159,824
Others	22,861	100,655	133,182	124,016	77,569	136,196	162,529
Allowance for doubtful accounts	3,675	4,366	5,100	5,220	4,035	2,899	14,664
Total current assets	906,806	2,201,648	3,399,654	2,987,727	2,573,461	2,252,958	5,079,278

Fixed assets:

Fiscal year ended	99/12	00/12	01/12	02/12	03/12	04/12	05/12
Tangible fixed assets	30,071	27,319	116,218	132,442	101,821	133,503	150,842
Buildings	-	1,136	58,972	52,210	46,936	41,811	16,535
Marine vessel	-	-	-	-	-	715	226
Vehicles	16,708	7,772	51,512	12,005	5,512	23,756	14,836
Others	13,363	18,410	41,734	68,227	49,372	67,219	55,830
Temporary construction	-	-	-	-	-	-	63,415
Intangible fixed assets	3,097	7,388	8,926	9,091	36,727	38,283	516,772
Adjustments account							292,732
Concession							120,000
In addition						38,283	104,039
Investments and other assets	145,844	298,258	737,008	947,804	1,262,721	1,241,575	1,405,887
Investments in securities	5,880	7,661	496,161	649,789	731,243	990,425	1,216,434
Investments in capital	100,000	100,000	100,000	232,777	232,777	182,777	-
Long-term prepaid expenses	-	133,307	59,752	-	92	-	-
Deferred tax liabilities	-	-	15,752	48	243,218	8,172	11,577
Others	44,222	60,728	69,137	68,467	58,668	60,699	178,325
Allowance for doubtful accounts	4,258	3,440	3,440	3,278	3,278	499	450
Total fixed assets	179,013	332,966	862,153	1,089,339	1,401,270	1,413,363	2,073,502
Cumulative translation adjustment	-	5,866	-	-	-	-	-

Total assets	1,085,819	2,540,481	4,261,807	4,077,066	3,974,731	3,666,322	7,152,781

Liabilities:(¥Thousands)

Current liabilities:

Fiscal year ended	99/12	00/12	01/12	02/12	03/12	04/12	05/12
Accounts payable, trade	244,662	633,410	471,433	536,561	559,261	464,883	1,560,445
Short-term debt	61,569	-	-	-	-	-	4,500
	-	-	-	-	-	-	30,000
Accrued income taxes	71,606	171,066	249,019	23,698	14,124	36,408	28,474
Deferred tax liabilities	6,209	-	-	-	-	-	-
Accounts payable	113,347	84,065	120,076	106,170	64,225	106,906	237,762
Accrued bonuses	2,000	6,117	9,468	17,264	12,203	15,343	11,159
Reserve for returned unsold goods							103,625
Deferred tax liability	-	-	-	1,273	-	-	-
Exchange contract	-	-	-	-	25,987	49,374	7,141
Option Liability	-	-	-	-	640,942	956,546	-
Deferred hedging income	-	-	416,039	337,291	22,312	-	149,955
Others	35,831	70,039	63,204	107,515	86,705	82,115	92,858
Total current liabilities	535,226	964,698	1,329,241	1,129,775	1,425,763	1,711,578	2,225,921

Long-term liabilities:

Fiscal year ended	99/12	00/12	01/12	02/12	03/12	04/12	05/12
Long-term debt	69,402	-	-	-	-	-	-
Debenture	-	-	-	-	-	-	175,000
Deferred tax liabilities	75,606	14,952	-	14,158	-	110,839	130,815
Allowance for director'fs retirement	-	78,325	103,968	123,741	128,774	146,641	165,856
Deposits received for guarantees				5,000	2,000	2,000	-
Others	23,072	-	-	-	-	1,100	80,915
Total long-term liabilities	168,080	93,277	103,968	142,900	130,774	260,581	552,586
Cumulative translation adjustment	37,055	-	-	-	-	-	-
Total liabilities	740,362	1,057,975	1,433,210	1,272,676	1,556,538	1,972,159	2,778,508
Minority interests in consolidated subsidiaries	106,209	-	-	-	-	-	-

Shareholders' equity:(¥Thousands)

Fiscal year ended	99/12	00/12	01/12	02/12	03/12	04/12	05/12
Common stock	51,210	588,710	914,260	915,835	916,985	916,985	2,067,229
Additional paid-in capital	11,200	548,700	1,103,920	1,105,495	-	-	-
Retained earnings	176,838	345,095	785,373	864,386	-	-	-
Capital surplus					1,106,646	1,106,646	2,456,891
Earned surplus					500,894	251,263	151,077
Other profit and loss from securities revaluation	-	-	3,839	121	8,686	14,887	36,713
Foreign currency translation adjustments	-	-	21,204	5,161	47,087	25 160	33,390
Treasury stock	-	-	-	76,044	67,932	67,932	68,875
Total shareholders' equity	239,248	1,482,505	2,828,597	2,804,389	2,418,193	1,694,162	4,374,272
Total liabilities and shareholders' equity	1,085,819	2,540,481	4,261,807	4,077,066	3,974,731	3,666,322	7,152,781