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$=121.53yen.
Except per share data, Yen = millions; USD = thousands.
| Ìý | 1Q2015 (Yen) |
2Q2015 (Yen) |
3Q2015 (Yen) |
4Q2015 (Yen) |
4Q2015 (USD) |
|---|---|---|---|---|---|
| Net sales | 29,893 | 30,774 | 30,930 | 32,718 | 269,211 |
| Cost of sales | 5,250 | 5,205 | 5,263 | 5,552 | 45,685 |
| Operating Expenses | 16,972 | 17,745 | 17,041 | 20,310 | 167,116 |
| Operating income | 7,670 | 7,824 | 8,625 | 6,855 | 56,409 |
| Other income (expenses) | 824 | 252 | 1,891 | 59 | 485 |
| Ordinary income | 8,494 | 8,076 | 10,517 | 6,983 | 57,457 |
| Extraordinary Income (loss) | 3 | 16 | 1 | -54 | -448 |
| Income before taxes | 8,498 | 8,092 | 10,518 | 6,928 | 57,009 |
| Taxes | 2,992 | 3,153 | 3,818 | 2,637 | 21,702 |
| Minority interest | 0 | 0 | 0 | 0 | -2 |
| Net income | 5,505 | 4,939 | 6,699 | 4,290 | 35,305 |
Asset Items
| Cash equivalents |
51,609 | 47,223 | 51,159 | 73,838 | 607,553 |
| Marketable securities, securities investments |
138,226 | 156,538 | 151,974 | 132,925 | 1,093,724 |
| Deferred revenue |
98,108 | 100,071 | 97,980 | 99,245 | 816,604 |
Sales by region
| Japan | 12,920 | 12,931 | 12,916 | 13,831 | 113,805 |
| US | 6,894 | 7,431 | 7,435 | 7,564 | 62,245 |
| Europe | 5,740 | 5,848 | 5,942 | 6,613 | 54,414 |
| Asia Pacific | 3,621 | 3,785 | 3,794 | 3,719 | 30,604 |
| Latin America | 716 | 779 | 842 | 989 | 8,142 |
| Total | 29,893 | 30,774 | 30,930 | 32,718 | 269,211 |
Sales by segment
| All Enterprise | 19,887 | 20,360 | 20,958 | 22,036 | 181,316 |
| Consumer | 10,006 | 10,414 | 9,972 | 10,682 | 87,895 |
| Total | 29,893 | 30,774 | 30,930 | 32,718 | 269,211 |
(Cost)
| Goods/Software Amortization & Capitalization | 486 | 421 | 496 | 1,270 | 10,450 |
| Selling & Marketing | 2,813 | 3,440 | 3,135 | 4,104 | 33,772 |
| Administration | 3,703 | 3,434 | 3,486 | 3,663 | 30,146 |
| Outside service | 1,948 | 1,991 | 1,857 | 1,859 | 15,298 |
| Office overhead | 1,484 | 1,540 | 1,589 | 1,537 | 12,651 |
| Salary & Benefit | 10,555 | 10,982 | 10,648 | 11,299 | 92,975 |
| Stock option cost | 993 | 898 | 850 | 1,888 | 15,537 |
| Acquisition related costs of goodwill | 236 | 240 | 240 | 239 | 1,969 |
| Total | 22,223 | 22,950 | 22,304 | 25,862 | 212,802 |