Resultados GAAP trimestrales - Año fiscal 2007 en Japón

Nota:1.Todos los importes se basan en los GAAP (Principios de Contabilidad Generalmente Aceptados) de Estados Unidos pero no todos se han auditado.

2.Los importes en dólares estadounidenses solo se proporcionan por comodidad, y su tipo de cambio es: 1dólar estadounidense = 117.56 yenes.

En millones de yenes y miles de dólares, excepto los datos de las acciones

 1Q2007
(Yen)		 2Q2007
(Yen)		 2Q2007
($)		 3Q2007
(Yen)
3Q2007
($)
 4Q2007
(Yen)
Net sales 23,252
 25,138
 207,842
 25,201
 214,374
 ---
Cost of sales 4,299
 4,242
 35,071
 4,276
 36,377
 ---
Operating Expenses 11,585
 12,027
 99,442
 11,987
 101,970
 ---
Operating income 7,368
 8,869
 73,330
 8,937
 76,026
 ---
Other income (expenses) 913
 912
 7,541
 2,261 19,234
 ---
Ordinary Income 8,282
 9,781
 80,871
 11,198
 95,260
 ---
Extraordinary Income (loss)
 -30
 -2
 13
 -1
 -9
 ---
Income before taxes
 8,252
 9,780
 80,857
 11,197
 95,251
 ---
Taxes
 3,186 3,375
 27,906
 4,331
 36,848
 ---
Minority interest
 0
 0
 3
 -1
 -12
 ---
Net income
 5,065
 6,404
 52,948
 6,864
 58,391
 ---


Asset items
 (Yen)
 (Yen)
 ($)
 (Yen)
 ($)
 (Yen)
Cash equivalents
 68,438
 79,291
 655,566
 655,566
 580,729
 ---
Marketable securities, securities investments
 42,273
 44,587
 368,638
 368,638
 600,857
 ---


Liability items
 (Yen)
 (Yen)
 ($)
 (Yen)
 ($)
 (Yen)
Deferred revenue
 57,186
 61,915
 511,909
 511,909 524,949
 ---


Sales by region
 (Yen)
 (Yen)
 ($) (Yen) ($)
 (Yen)
Japan
 8,538
 9,241
 76,407
 76,407
 230,243
 ---
US
 5,788
 6,305
 52,127
 52,127
 157,879
 ---
Europe
 5,825
 6,013
 49,718
 49,718
 151,143
 ---
Asia Pacific
 2,378
 2,765
 22,864
 22,864
 66,996
 ---
Latin America
 722
 814
 6,727
 6,727
 19,738
 ---
total
 23,252
 25,138
 207,842
 207,842
 214,374
 ---


Sales by segment
 (Yen)
 (Yen)
 ($)
 (Yen)
 ($)
 (Yen)
Large Enterprise
 6,943
 7,670
 63,411
 63,411
 189,077
 ---
Small & Medium
 10,656
 10,757
 88,935
 88,935
 274,459
 ---
Consumer
 5,653
 6,712
 55,497
 55,497
 162,464
 ---
Total
 23,252
 25,138
 207,842
 207,842
 214,374
 ---


(COGS and SG&A)
 (Yen)
 (Yen)
 ($)
 (Yen)
 ($)
 (Yen)
Amortization of capitalized software, and Material
 1,205
 1,019
 8,424
 8,424
 27,645
 ---
Maintenance
 773
 871
 7,205
 7,205
 22,265
 ---
Support
 2,268
 2,297
 18,995
 18,995
 57,896
 ---
Sells, Marketing
 6,927
 7,363
 60,874
 60,874
 184,319
 ---
R&D
 1,014
 840
 6,946
 6,946
 23,522
 ---
Admin, etc.
 3,227
 3,404
 28,143
 28,143
 84,554
 ---
Stock Option expenses
 320
 324
 2,676
 2,676
 7,835
 ---
Amortization of goodwill
 150
 151
 1,250
 1,250
 3,815
 ---
Total
 15,884
 16,269
 134,512
 134,512
 411,851
 ---





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