Quarterly Results - FY2002 in Japan GAAP

Note:1.All amounts have not been audited and are in accordance with U.S. GAAP.

2.Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=120yen.

in millions of yen and thousands of dollars except per share data
 1Q20022Q20023Q20024Q2002
Net sales(Yen)
9,752		(Yen)
10,755		(Yen)
10,712		(Yen)
11,760		($)
98,004
Cost of sales5965995206385,317
Gross profit9,15610,15510,19211,12292,687
SGA6,1286,8297,1056,68955,743
Operating income3,0303,3263,0874,43336,944
Non-operating income1201101281651,378
Non-operating expenses79235-206565,469
Ordinary income3,0713,2013,2353,94232,853
Unusual gains00000
Unusual losses292541
Income before taxes3,0683,1933,2333,93732,812
Net income1,7031,8151,7992,57621,467
B/S items - Assets     
Cash and bank deposits43,06846,05544,71547,896399,120
Accounts receivable10,18010,74110,03712,287102,392
Investments in securities2,9172,8552,8081,1509,584
B/S items - Liabilities     
Deferred revenue11,22312,01712,99815,673130,606
Bonds14,50014,50011,50011,50095,833
Sales by region     
Japan3,9684,6034,7705,00641,719
US2,4132,2552,3152,23318,612
Europe2,1942,4872,1602,96624,714
Asia Pacific8931,0921,1071,1179,310
Latin America2853183614383,649
total9,75210,75510,71211,76098,004
Sales by product     
Gateway and groupware server products3,7334,4984,3114,63838,647
File server products1,3791,5311,5281,84015,330
Desktop products - consumer1,480 2,1871,8742,52621,058
Desktop products - enterprise, etc3,1602,5392,9982,75622,969
total9,75210,75510,71211,76098,004

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