Consolidated Balance Sheets(Yen in Thousands）,,,Yen in Thousands,,,,,,
,,,FY2006   ,FY2005,FY2004,FY2003,FY2002,FY2001,FY2000
,,,(2005/04-2006/03),(2004/04-2005/03),(2003/04-2004/03),(2002/04-2003/03),(2001/04-2002/03),(2000/04-2001/03),(1999/04-2000/03)
Assets,CURRENT ASSETS：,,,,,,,,
,Cash and time deposits,,"\5,033,779","\6,422,387","\2,476,093","\3,965,312","\3,446,206","\3,348,052","\3,427,235"
,Notes and accounts receivable：,,,,,,,,
,Trade notes,,"33,843","41,954","156,778","266,338","259,259","221,623","177,597"
,Trade accounts,,"4,498,318","3,332,906","3,021,421","1,798,852","1,672,230","1,691,381","1,460,890"
,Allowance for doubtful receivables,,"(66,697)","(48,777)","(42,940)","(41,472)","(49,517)","(67,504)","(33,020)"
,Marketable securities,,-,"9,012",-,"9,254","11,993",-,"2,665"
,Inventories,,"5,135,080","4,194,522","2,545,141","2,593,147","2,282,173","2,357,259","1,531,371"
,Deferred tax assets,,"590,062","592,730","416,947","245,927","121,762","164,958","133,481"
,Prepaid expenses and other,,"1,636,880","835,089","624,316","383,731","339,859","262,541","321,107"
,,Total current assets,"16,861,265","15,379,823","9,197,756","9,221,089","8,083,965","7,978,310","7,021,326"
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,"PROPERTY, PLANT AND EQUIPMENT：",,,,,,,,
,Land,,"1,976,098","1,976,180","1,030,966","1,030,559","1,030,150","723,495","723,331"
,Buildings and structures,,"4,456,258","3,059,411","3,035,044","3,017,063","3,052,036","3,038,330","3,016,099"
,Machinery and equipment,,"317,498","292,292","247,653","211,677","148,098","142,901","112,808"
,"Tools, furniture and fixtures",,"1,714,446","1,483,781","1,371,112","1,279,708","1,296,644","1,365,775","1,259,361"
,Construction in progress,,"50,404","2,814","3,879","7,150","94,459","3,298",-
,,Total,"8,514,704","6,814,478","5,688,654","5,546,157","5,621,387","5,273,799","5,111,599"
,Accumulated depreciation,,"(3,467,040)","(3,284,191)","(3,108,575)","(2,924,717)","(2,825,887)","(2,771,528)","(2,497,044)"
,,"Net property,plant and equipment","5,047,664","3,530,287","2,580,079","2,621,440","2,795,500","2,502,271","2,614,555"
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,INVESTMENTS AND OTHER ASSETS：,,,,,,,,
,Investment securities,,"355,003","312,783","309,334","278,771","276,988","303,621","293,820"
,Investments in unconsolidated subsidiaries and associated companies,,"85,052","224,241","216,443","157,982","166,052","122,758","119,349"
,Long-term loans,,"106,608","135,608","140,368","188,017","164,938",-,-
,Goodwill,,"749,902","231,282","251,617","286,705",-,-,-
,Software,,"632,341","678,430","522,484","158,553",-,-,-
,Long-term time deposit,,"500,000","500,000","500,000",-,-,"68,532","77,041"
,Deferred tax assets,,"159,161",-,"17,616","46,117","66,134",-,-
,Other assets,,"259,859","242,075","247,900","298,336","431,130","678,106","954,383"
,,Total investments and other assets,"2,847,926","2,324,419","2,205,762","1,414,481","1,105,242","1,173,017","1,444,593"
,TOTAL,,"\24,756,855","\21,234,529","\13,983,597","\13,257,010","\11,984,707","\11,653,598","\11,080,474"
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Liabilities and stockholders' Equity,CURRENT LIABILITIES：,,,,,,,,
,Short-term bank loans,,-,"\37,873","\86,758","\1,215,478","\1,045,148","\1,238,796","1,914,564"
,Notes and accounts payable,,,,,,,,
,Trade notes,,-,-,-,"78,314","162,282","237,258",-
,Trade accounts,,"2,171,116","1,326,384","876,938","705,077","494,923","618,634","404,992"
,Income taxes payable,,"393,296","1,076,206","667,920","499,330","160,444","207,901","345,150"
,Accrued bonuses,,"386,122","381,136","310,430","283,082","222,882","228,702","211,358"
,Other,,"1,359,074","847,365","673,321","514,625","515,810","441,958","277,418"
,,Total current liabilities,"4,309,608","3,668,964","2,615,367","3,295,906","2,601,489","2,973,249","3,153,482"
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,LONG-TERM LIABILITIES,,,,,,,,
,Retirement benefits,,"3,349","13,299","117,100","101,200","114,800","101,700","91,900"
,Deferred tax liabilities,,"120,366","70,224",-,-,-,-,-
,Long-term accrued liabilities,,"127,959","135,600",-,-,-,-,-
,Other,,-,"11,301","7,902","12,544","15,027","26,026","27,732"
,,Total long-term liabilities,"251,674","230,424","125,002","113,744","129,827","127,726","119,632"
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,MINORITY INTERESTS,,"943,747","590,625","378,673","305,878","285,821","83,736","173,697"
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,COMMITMENTS AND CONTINGENT LIABILITIES,,,,,,,,
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,STOCKHOLDERS' EQUITY,,,,,,,,
,Common stock (*),,"3,668,700","3,668,700","1,933,400","1,933,400","1,933,400","1,933,400","1,640,000"
,Capital surplus,,"3,700,604","3,700,604","1,916,480","1,916,480","1,916,480","1,916,480","1,550,000"
,Retained earnings,,"11,926,174","9,600,425","7,281,024","5,913,517","5,306,822","4,880,633","4,443,663"
,Unrealized gains(losses) on available-for-sale securities,,"44,950","20,063","13,025","(2,455)","(1,882)","(8,721)",-
,Foreign currency translation adjustments,,"(88,602)","(245,276)","(279,374)","(219,460)","(187,250)","(252,905)",-
,,Total stockholders' equity,"19,251,826","16,744,516","10,864,555","9,541,482","8,967,570","8,468,887","7,633,663"
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,TOTAL,,"\24,756,855","\21,234,529","\13,983,597","\13,257,010","\11,984,707","\11,653,598","\11,080,474"
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,(*) Common stock ,,,,,,,,
,,Authoraized (Shares),"32,800,000","32,800,000","32,800,000","32,800,000","32,800,000","32,800,000","30,400,000"
,,Issued (Shares),"17,800,000","8,900,000","8,200,000","8,200,000","8,200,000","8,200,000","7,600,000"
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