All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=113.11yen.

Except per share data, Yen = millions; USD = thousands.

  1Q2007
(Yen)		 2Q2007
(Yen)		 3Q2007
(Yen)		 4Q2007
(Yen)		 4Q2007
(USD)
Net sales 23,252 25,138 25,201 26,213 231,748
Cost of sales 4,299 4,242 4,276 4,403 38,931
Operating Expenses 11,585 12,027 11,987 13,508 119,428
Operating income 7,368 8,869 8,937 8,300 73,388
Other income (expenses) 913 912 2,261 533 4,710
Ordinary income 8,282 9,781 11,198 8,834 78,108
Extraordinary Income (loss) -30 -2 -1 -78 -694
Income before taxes 8,252 9,780 11,197 8,756 77,415
Taxes 3,186 3,375 4,331 3,524 31,163
Minority interest 0 0 -1 -3 -35
Net income 5,065 6,404 6,864 5,227 46,216

Asset Items

Cash equivalents 68,438 79,291 68,270 54,091 -125,357
Marketable securities, securities investments 42,273 44,587 70,636 85,350 130,084
Deferred revenue 57,186 61,915 61,712 67,454 50,762


Sales by region

Japan 8,538 9,241 9,287 9,463 83,669
US 5,788 6,305 6,467 6,472 57,225
Europe 5,825 6,013 5,929 6,582 58,193
Asia Pacific 2,378 2,765 2,732 2,832 25,041
Latin America 722 814 785 861 7,620
Total 23,252 25,138 25,201 26,213 231,748


Sales by segment

Large Enterprise 6,943 7,670 7,615 9,588 84,774
Small & Medium 10,656 10,757 10,852 9,845 87,041
Consumer 5,653 6,712 6,734 6,779 59,934
Total 23,252 25,138 25,201 26,213 231,748


(Cost)

Goods/Software Amortization & Capitalization 1,205 1,019 1,026 1,116 9,875
Maintenance 773 871 973 759 6,713
Support 2,268 2,297 2,240 2,471 21,851
Selling & Marketing 6,927 7,363 7,378 7,617 67,346
R&D 1,014 840 910 1,046 9,256
Administration 3,227 3,404 3,309 4,229 37,390
Stock option cost 320 324 277 472 4,182
Acquisition related costs
of goodwill		 150 151 147 197 1,748
Total 15,884 16,269 16,264 17,912 158,360