Quarterly Results - FY2007 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$=119.27yen.
  in millions of yen and thousands of dollars
  1Q2007 2Q2007 3Q2007 4Q2007
(Yen) ($) (Yen) (Yen) (Yen)
Net sales 23,252 194,954 --- --- ---
Cost of sales 4,429 37,137 --- --- ---
Operating Expenses 12,195 102,244 --- --- ---
Operating income 6,628 55,573 --- --- ---
Other income (expenses) 883 7,400 --- --- ---
Income before taxes 7,511 62,974 --- --- ---
Taxes 3,185 26,705 --- --- ---
Minority interest 0 -1 --- --- ---
Gain (Loss) of affiliated
companies		 21 180 --- --- ---
Net income 4,347 36,447 --- --- ---

Asset items (Yen) ($) (Yen) (Yen) (Yen)
cash equivalents 67,219 563,590 --- --- ---
Accounts receivable 20,405 171,079 --- --- ---
Marketable securities,
securities investments		 42,273 354,429 --- --- ---

Liability items (Yen) ($) (Yen) (Yen) (Yen)
Deferred revenue 57,186 479,470 --- --- ---
Long term debt --- --- --- --- ---

Sales by region (Yen) ($) (Yen) (Yen) (Yen)
Japan 8,538 71,589 --- --- ---
US 5,788 48,532 --- --- ---
Europe 5,825 48,840 --- --- ---
Asia Pacific 2,378 19,942 --- --- ---
Latin America 722 6,051 --- --- ---
total 23,252 194,954 --- --- ---

Sales by segment (Yen) ($) (Yen) (Yen) (Yen)
Large Enterprise 6,943 58,212 --- --- ---
Small & Medium 10,656 89,347 --- --- ---
Consumer 5,653 47,395 --- --- ---
Total 23,252 194,954 --- --- ---

(COGS and SG&A) (Yen) ($) (Yen) (Yen) (Yen)
Amortization of capitalized software,
and Material		 1,231 10,324 --- --- ---
Maintenance 741 6,214 --- --- ---
Support 2,285 19,160 --- --- ---
Sells, Marketing 7,048 59,097 --- --- ---
R&D 953 7,993 --- --- ---
Admin, etc. 3,288 27,568 --- --- ---
Stock Option expenses 1,076 9,025 --- --- ---
One time payment income --- --- --- --- ---
Total 16,624 139,381 --- --- ---

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