Quarterly Results - FY2006 in U.S.GAAP

Note1: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$=117.80yen.

in millions of yen and thousands of dollars

1Q20062Q20063Q20064Q2006
(Yen)(Yen)(Yen)(Yen)($)
Net sales20,59420,63121,00223,386198,524
Cost of sales3,6793,8263,8864,50338,223
Operating Expenses8,56910,89211,00512,178103,380
Operating income8,3465,9136,1116,70556,921
Other income (expenses)3481637931,1769,980
Income before taxes8,6946,0766,9047,88166,901
Taxes3,7182,6783,1302,84124,122
Minority interest00001
Gain (Loss) of affiliated companies-223348-10-83
Net income4,9543,4313,8225,03042,697

Asset items(Yen)(Yen)(Yen)(Yen)($)
cash equivalents62,24071,11866,85076,197646,833
Accounts receivable17,64115,82715,77919,924169,133
Marketable securities, securities investments35,71435,03639,21042,154353,482


Liability items(Yen)(Yen)(Yen)(Yen)($)
Deferred revenue37,91243,30446,04552,775448,009
Long term debt---------------


Sales by region(Yen)(Yen)(Yen)(Yen)($)
Japan8,2377,9188,0689,02476,603
US4,7204,3494,9705,25744,630
Europe4,8305,4275,1395,75448,843
Asia Pacific2,1662,2702,1782,53521,519
Latin America6416676478166,928
total20,59420,63121,00223,386198,524


Sales by segment(Yen)(Yen)(Yen)(Yen)($)
Large Enterprise5,3475,8306,3027,26161,639
Small & Medium9,6779,93810,03210,65390,437
Consumer5,5704,8634,6685,47246,448
Total20,59420,63121,00223,386198,524


(COGS and SG&A)(Yen)(Yen)(Yen)(Yen)($)
Amortization of capitalized software,
and Material		8939031,0651,27710,837
Maintenance7129206887536,805
Support1,8091,8611,9042,24220,581
Sells, Marketing5,9516,1915,9787,01464,235
R&D8639301,0058779,160
Admin, etc.2,5332,6882,9923,28329,986
Stock Option expenses 1,253 1,224 1,260 1,235 11,554
One time payment income-1,766 ------------
Total12,24814,71814,89116,681153,158




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