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This section provides major financial data for the past three fiscal years, and selected financial data indices for a five-year period on both a consolidated and non-consolidated basis.

1. Consolidated Financial Statements

Consolidated Financial Highlights

2. Five-year Financial Summary (Consolidated and Non-Consolidated)

Consolidated Five-year Financial Summary
Non-Consolidated Five-year Financial Summary

Consolidated Financial Highlights

	Millions of yen					Thousands of U.S. dollars (Note 1)
	2007	2008	2009	2010	2011	2011
Sales and other operating revenues	¥96,751	¥87,729	¥87,489	¥81,924	¥81,404	$991,402
Operating income	13,645	13,247	12,455	8,398	8,663	105,505
Net income (loss)	(86,659)	7,811	6,676	(1,004)	(873)	(10,632)
Total assets	345,968	319,841	314,833	307,992	302,864	3,688,515
Total net assets	43,245	47,072	49,186	51,501	49,042	597,272
	Yen					U.S. dollars (Note 1)
Per share amounts:
Net income (loss) (Note 2)	¥(464.89)	¥41.57	¥35.11	¥(5.27)	¥(4.58)	$(0.06)
Cash dividends	-	3.00	5.00	5.00	—	—

Notes:

1. The U.S. dollar amounts are translated from Japanese yen at the rate of ¥82.11=US$1, the prevailing exchange rate at January 31, 2011.

2. Net income (loss) per share is based on the weighted average number of shares of common stock outstanding during each year.

Consolidated Five-year Financial Summary

Years ended January 31

	Millions of yen (except where noted)					Thousands of U.S. dollars (except where noted) (Note 1)
	2007	2008	2009	2010	2011	2011
Balance-sheet data:
Total assets	¥345,968	¥319,841	¥314,833	¥307,992	¥302,864	$3,688,515
Total current assets	28,637	23,419	21,660	20,002	21,937	267,166
Total noncurrent assets	316,431	295,726	292,304	287,054	279,646	3,405,748
Deferred assets	898	695	868	935	1,280	15,589
Total current liabilities	76,859	86,114	83,256	86,536	76,242	928,535
Total long-term liabilities	225,863	186,654	182,389	169,953	177,579	2,162,696
Total net assets	43,245	47,072	49,186	51,501	49,042	597,272

Income statement data:
Sales and other operating revenues	¥96,751	¥87,729	¥87,489	¥81,924	¥81,404	$991,402
Cost of sales and operating expenses	73,784	67,932	68,558	67,094	66,425	808,976
General and administrative expenses	9,322	6,549	6,475	6,432	6,315	76,909
Operating income	13,645	13,247	12,455	8,398	8,663	105,505
Income taxes	(8,686)	2,804	119	2,990	3,521	42,882
Net income (loss)	(86,659)	7,811	6,676	(1,004)	(873)	(10,632)

Per share amounts (in yen and U.S. dollars):
Net income (loss) (Note 2)	¥(464.89)	¥41.57	¥35.11	¥(5.27)	¥(4.58)	$(0.06)
Cash dividends	-	3.00	5.00	5.00	—	—
Net assets	231.86	248.24	257.96	270.20	257.41	3.13

Liquidity:
Working capital	¥(48,221)	¥(62,695)	¥(61,596)	¥(66,534)	¥(54,305)	$(661,369)
Equity ratio (percent)	12.5%	14.7%	15.6%	16.7%	16.2%
Current ratio (percent)	37.3%	27.2%	26.0%	23.1%	28.8%

Other:
Capital expenditures	¥5,016	¥6,840	¥11,093	¥8,312	¥9,423	$114,761
Capital expenditures as a % of net sales (percent)	5.2%	7.8%	12.7%	10.1%	11.6%

Notes:

1. The U.S. dollar amounts are translated from Japanese yen at the rate of 82.11=US$1, the prevailing exchange rate at January 31, 2011.

2. Net income (loss) per share is based on the weighted average number of shares of common stock outstanding during each year.

Non-Consolidated Five-year Financial Summary

Years ended January 31

	Millions of yen (except where noted)					Thousands of U.S. dollars (except where noted) (Note 1)
	2007	2008	2009	2010	2011	2011
Balance-sheet data:
Total assets	¥342,831	¥320,883	¥319,184	¥315,021	¥308,727	$3,759,920
Total current assets	17,745	11,973	12,369	12,482	12,260	149,312
Total noncurrent assets	324,187	308,213	305,945	301,604	295,186	3,595,007
Deferred assets	898	695	868	935	1,280	15,589
Total current liabilities	72,168	81,961	79,729	84,083	73,604	896,407
Total long-term liabilities	214,918	183,975	185,631	177,408	184,130	2,242,480
Total net assets	55,744	54,946	53,823	53,530	50,992	621,021

Income statement data:
Sales and other operating revenues	¥60,657	¥58,519	¥59,893	¥56,985	¥55,970	$681,647
Cost of sales and operating expenses	43,679	42,414	44,442	43,715	43,040	524,175
General and administrative expenses	4,874	4,617	4,581	4,620	4,465	54,378
Operating income	12,103	11,487	10,869	8,649	8,464	103,081
Income taxes	(11,980)	2,355	(535)	2,686	3,525	42,930
Net income (loss)	(71,951)	4,417	4,099	(4,348)	(1,058)	(12,885)

Per share amounts (in yen and U.S. dollars):
Net income (loss) (Note 2)	¥(376.12)	¥23.10	¥21.45	¥(22.77)	¥(5.55)	$(0.07)
Cash dividends	-	3.00	5.00	5.00	—	—
Net assets	291.46	287.40	281.79	280.36	267.18	3.25

Liquidity:
Working capital	¥(54,422)	¥(69,987)	¥(67,359)	¥(71,601)	¥(61,344)	$(747,095)
Equity ratio (percent)	16.3%	17.1%	16.9%	17.0%	16.5%
Current ratio (percent)	24.6%	14.6%	15.5%	14.8%	16.7%

Notes:

1. The U.S. dollar amounts are translated from Japanese yen at the rate of 82.11=US$1, the prevailing exchange rate at January 31, 2011.

2. Net income (loss) per share is based on the weighted average number of shares of common stock outstanding during each year.

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