[ Annual Report 2009 ] For the fiscal year ended March 31, 2009

Financial Highlights (Consolidated and Non-Consolidated)

For the years ended March 31, 2009 and 2008

  2009
 		 2008
As restated (Note 3)		   2009
 
Consolidated: (Millions of Yen)   (Thousands of
U.S. Dollars)
Revenues ¥1,948,540 ¥1,894,045   $19,883,061
Operating Income 19,696 18,097 200,980
Net Income (Loss) (6,297) 40,709 (64,255)
Total Assets 1,885,427 1,918,396 19,239,051
Total Equity 239,046 305,449 2,439,245
Per Share: (Yen)    
(U.S. Dollars)
Basic Net Income (Loss) ¥(6.20) ¥39.13   $(0.063)
Cash Dividends 6.00 7.00   0.062
Non-Consolidated: (Millions of Yen)   (Thousands of
U.S. Dollars)
Revenues ¥1,491,937 ¥1,423,144   $15,223,847
Operating Income 9,362 4,643 95,531
Net Income (Loss) (7,548) 5,871 (77,020)
Total Assets 1,530,350 1,534,354 15,615,816
Total Equity 215,946 265,026 2,203,531
Contract Awards 1,387,640 1,463,688 14,159,592
Total Contract Backlog 1,491,687 1,595,984 15,221,296
Per Share: (Yen)    
(U.S. Dollars)
Basic Net Income (Loss) ¥(7.40) ¥5.62   $(0.076)
Notes: 1. The U.S. dollar amounts included herein are presented solely for convenience of the reader. Such dollar amounts have been translated from yen at the approximate exchange rate in Tokyo on March 31, 2009 of ¥98=U.S.$1. The translations should not be construed as representations that Japanese yen have been, could have been or could in the future be converted into U.S. dollars at that or any other rate.
2. Basic net income (loss) per share is computed by dividing net income (loss) attributable to common stockholders by the weighted-average number of common shares outstanding for the fiscal years ended March 31, 2009 and 2008, respectively.
3. On September 5, 2008, the Company announced that inappropriate transactions on computer software trading had been conducted at Taiko Trading Co., Ltd. (“Taiko”), a consolidated subsidiary of the Company. After the investigation, the Company determined that the accumulated total loss on circular transactions that occurred at Taiko was ¥6,742 million (U.S.$68,796 thousand), and allocated this loss to respective fiscal years. As a result, the consolidated financial statements for the year ended March 31, 2008 have been restated.
Contract Awards/Revenues/Operating Income
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