Quarterly Results - FY2006 in U.S.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$=106yen.

in millions of yen and thousands of dollars
 1Q20032Q20033Q20034Q2003
Net sales(Yen)
10,918		(Yen)
11,391		(Yen)
12,389		(Yen)
13,390		($)
126,317
Cost of sales8047247818588,099
Gross profit10,11410,66711,60812,531118,218
SGA7,1537,8067,5277,28168,684
Operating income2,9612,8614,0815,25149,534
Other income (expenses)105505366631
Income before taxes3,0662,8114,1345,31750,165
Taxes1,3271,2501,8181,70816,109
Gain (Loss) of affiliated companies1719-2-25
Net income1,7401,5682,3353,60734,032
Asset items1Q20032Q20033Q20034Q2003
Cash and cash equivalents(Yen)
49,805		(Yen)
42,655		(Yen)
41,761		(Yen)
46,719		($)
440,745
Accounts receivable9,6189,07810,20111,681110,202
Marketable securities, securities investments3,8149,7969,93410,878102,621
Liability items1Q20032Q20033Q20034Q2003
Deferred revenue(Yen)
17,148		(Yen)
18,130		(Yen)
18,556		(Yen)
20,503		($)
193,428
Long term debt11,5006,5006,500 6,50061,321
Sales by region1Q20032Q20033Q20034Q2003
Japan(Yen)
4,825		(Yen)
4,705		(Yen)
5,163		(Yen)
5,359		($)
50,556
US2,1742,2872,5882,58324,372
Europe2,6152,8592,9783,68534,774
Asia Pacific1,0111,1591,2941,34612,700
Latin America2933813664153,917
total10,91811,39112,38913,390126,317
Sales by product1Q20032Q20033Q20034Q2003
Gateway and groupware server products(Yen)
4,307		(Yen)
3,778		(Yen)
4,008		(Yen)
4,067		($)
38,362
Gateway Suite---1,3599332,07219,552
Client/Server solutions4,6633,9814,7964,38341,346
Consumer products1,9482,2732,6522,86827,057
total10,91811,39112,38913,390126,31

Quick Links