All amounts have not been audited and are in accordance with Japan GAAP.
Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=89.72yen.
Except per share data, Yen = millions; USD = thousands.
| Ìý | 1Q2009 (Yen) |
2Q2009 (Yen) |
3Q2009 (Yen) |
4Q2009 (Yen) |
4Q2009 (USD) |
|---|---|---|---|---|---|
| Net sales | 22,915 | 24,244 | 24,848 | 24,339 | 271,277 |
| Cost of sales | 3,597 | 3,511 | 3,618 | 4,263 | 47,524 |
| Operating Expenses | 12,289 | 13,503 | 12,829 | 12,595 | 140,384 |
| Operating income | 7,028 | 7,229 | 8,399 | 7,479 | 83,368 |
| Other income (expenses) | 907 | 293 | 215 | 160 | 1,787 |
| Ordinary Income | 7,936 | 7,522 | 8,615 | 7,640 | 85,156 |
| Extraordinary Income (loss) | 0 | -140 | -32 | -175 | -1,952 |
| Income before taxes | 7,936 | 7,381 | 8,583 | 7,465 | 83,203 |
| Taxes | 3,112 | 3,352 | 3,363 | 3,895 | 43,416 |
| Minority interest | -1 | 0 | 0 | 0 | -8 |
| Net income | 4,821 | 4,028 | 5,219 | 3,568 | 39,778 |
Asset Items
| Cash equivalents | 67,869 | 71,259 | 79,928 | 74,271 | 827,813 |
| Marketable securities, securities investments | 52,848 | 60,565 | 9,436 | 65,112 | 725,727 |
| Deferred revenue | 69,707 | 71,751 | 70,832 | 73,562 | 819,909 |
Sales by region
| Japan | 9,784 | 9,631 | 10,435 | 9,887 | 110,208 |
| US | 5,953 | 6,729 | 6,571 | 6,084 | 67,818 |
| Europe | 4,748 | 5,100 | 5,092 | 5,232 | 58,318 |
| Asia Pacific | 1,842 | 2,124 | 2,019 | 2,390 | 26,647 |
| Latin America | 585 | 658 | 729 | 743 | 8,283 |
| Total | 22,915 | 24,244 | 24,848 | 24,339 | 271,277 |
Sales by segment
| All Enterprise | 15,097 | 16,124 | 16,410 | 16,297 | 181,650 |
| Consumer | 7,817 | 8,119 | 8,438 | 8,041 | 89,626 |
| Total | 22,915 | 24,244 | 24,848 | 24,339 | 271,277 |
(Cost)
| Goods/Software Amortization & Capitalization | 743 | 669 | 456 | 384 | 4,286 |
| Selling & Marketing | 2,411 | 3,201 | 3,157 | 3,575 | 39,853 |
| Administration | 2,252 | 2,052 | 2,047 | 2,411 | 26,882 |
| Outside service | 1,896 | 2,075 | 1,837 | 1,760 | 19,618 |
| Office overhead | 1,259 | 1,221 | 1,410 | 1,294 | 14,427 |
| Salary & Benefit | 6,538 | 6,983 | 6,598 | 6,470 | 72,124 |
| Stock option cost | 542 | 548 | 649 | 663 | 7,390 |
| Acquisition related costs ofÌýgoodwill | 242 | 261 | 290 | 298 | 3,325 |
| Total | 15,886 | 17,014 | 16,448 | 16,859 | 187,908 |