Quarterly Results - FY2005 in U.S.GAAP

Note1: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$=117.43yen.

in millions of yen and thousands of dollars
 1Q2005

2Q2005

3Q2005

4Q2005
(Yen)(Yen)(Yen)(Yen)($)
Net sales17,30117,18917,97520,565175,129
Cost of sales2,4092,6672,7393,31228,207
Operating Expenses7,5909,0528,3749,31479,316
Operating income7,3015,4706,8627,93967,606
Other income (expenses)2492953786145,227
Income before taxes7,5505,7657,2408,553

72,833

Taxes3,0121,8442,8722,776

23,637

Minority interest0000

-1

Gain (Loss) of affiliated companies19131718

150

Net income4,5573,9344,3855,795

49,346



Asset items (Yen)(Yen)(Yen)(Yen)($)
cash equivalents50,28255,798 54,161 59,613507,644
Accounts receivable14,89813,742 14,484 19,199

163,492

Marketable securities, securities investments27,49124,236 30,322 33,555285,743


Liability items (Yen)(Yen)(Yen)(Yen)($)
Deferred revenue28,94929,66631,25035,381

301,297

Long term debt---------------


Sales by region(Yen)(Yen)(Yen)(Yen)($)
Japan7,3666,882 6,942 8,226 70,050
US3,4013,484 4,182 4,350

37,047

Europe4,3144,515 4,391 5,160

43,937

Asia Pacific1,7482,017 1,943 2,20118,747
Latin America472291 517 6285,348
total17,30117,189 17,975 20,565

175,129



Sales by product(Yen)(Yen)(Yen)(Yen)($)
Gateway and groupware server products4,3334,4954,4775,18644,161
Gateway Suite3,3033,3523,5563,88233,058
Client/Server solutions5,3665,558 5,984 6,703

57,083

Consumer products4,0713,4333,7554,47738,126
Network2273512033172,700
total17,30017,18917,97520,565175,129
*The part of amount reported as former operating expenses has been replaced to Cost of Sales since fiscal year 2005.

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