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All amounts have not been audited and are in accordance with U.S. GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=119.27yen.

Except per share data, Yen = millions; USD = thousands.

Ìý 1Q2007
(Yen)		 1Q2007
(USD)		 2Q2007
(Yen)		 3Q2007
(Yen)		 4Q2007
(Yen)
Net sales 23,252 194,954 Ìý Ìý Ìý
Cost of sales 4,429 37,137 Ìý Ìý Ìý
Operating Expenses 12,195 102,244 Ìý Ìý Ìý
Operating income 6,628 55,573 Ìý Ìý Ìý
Other income (expenses) 883 7,400 Ìý Ìý Ìý
Income before taxes 7,511 62,974 Ìý Ìý Ìý
Taxes 3,185 26,705 Ìý Ìý Ìý
Minority interest 0 -1 Ìý Ìý Ìý
Gain (Loss) of affiliatedÌýcompanies 21 180 Ìý Ìý Ìý
Net income 4,347 36,447 Ìý Ìý Ìý

Asset Items

Cash equivalents 67,219 563,590 Ìý Ìý Ìý
Accounts receivable 20,405 171,079 Ìý Ìý Ìý
Marketable securities, securities investments 42,273 354,429 Ìý Ìý Ìý
Deferred revenue 57,186 479,470 Ìý Ìý Ìý
Long term debt Ìý Ìý Ìý Ìý Ìý


Sales by region

Japan 8,538 71,589 Ìý Ìý Ìý
US 5,788 48,532 Ìý Ìý Ìý
Europe 5,825 48,840 Ìý Ìý Ìý
Asia Pacific 2,378 19,942 Ìý Ìý Ìý
Latin America 722 6,051 Ìý Ìý Ìý
Total 23,252 194,954 Ìý Ìý Ìý


Sales by segment

Large Enterprise 6,943 58,212 Ìý Ìý Ìý
Small & Medium 10,656 89,347 Ìý Ìý Ìý
Consumer 5,653 47,395 Ìý Ìý Ìý
Total 23,252 194,954 Ìý Ìý Ìý


(Cost)

Goods/Software Amortization & Capitalization 1,231 10,324 Ìý Ìý Ìý
Maintenance 741 6,214 Ìý Ìý Ìý
Support 2,285 19,160 Ìý Ìý Ìý
Selling & Marketing 7,048 59,097 Ìý Ìý Ìý
R&D 953 7,993 Ìý Ìý Ìý
Administration 3,288 27,568 Ìý Ìý Ìý
Stock option cost 1,076 9,025 Ìý Ìý Ìý
One time payment income Ìý Ìý Ìý Ìý Ìý
Total 16,624 139,381 Ìý Ìý Ìý