(Yen in thousands)

	Settlement period		The 2 term		The 3 term		The 4 term
	Month of settlement	2008.2	2009.2	2010.2
	ASSETS
	ⅠCurrent assets:
	1.Cash and deposits	952,085	2,891,318	5,340,590
	2.Accounts receivable-trade	2,110,433	2,824,277	3,936,128
	3.Prepaid expenses	15,824	19,278	15,432
	4.Deferred tax assets	27,853	55,674	109,665
	5.Other	944	2,324	1,802
	Less:allowance for doubtful accounts	△12,662	△16,945	△50,633
	Total current assets	3,094,478	5,775,927	9,352,986
	ⅡNoncurrent assets:
	1.Property, plant and equipment:
	（1）Buildings and acompanying facilities	25,303	34,138	71,842
	Less: accumulated depreciation	△4,503	△8,448	△12,489
	Buildings, net	11,222	11,333	59,353
	（2）Tools, furniture and fixtures, net	35,908	57,190	82,285
	Less: accumulated depreciation	△16,879	△26,802	△37,687
	Tools, furniture and fixtures, net	99,222	99,333	44,597
	Total property,plant and equipment	39,829	56,077	103,950
	2.Intangible assets:
	（1）Software	4,491	3,511	30,592
	Total intangible assets	4,491	3,511	30,592
	3.Investments and other assets:
	（1）Guarantee deposits	581,399	603,083	103,083
	（2）Deferred tax assets	19,972	18,979	25,870
	Total investments and other assets	601,372	622,062	128,954
	Total noncurrent assets	645,692	681,651	263,497
	Total assets	3,740,171	6,457,579	9,616,483

(Yen in thousands)

	Settlement period		The 2 term		The 3 term		The 4 term
	Month of settlement	2008.2	2009.2	2010.2
	LIABILITIES
	ⅠCurrent liabilities:
	1.Accounts payable-trade	1,643,300	2,099,452	2,561,155
	2.Short-term loans payable	500,000	-	-
	3.Accounts payable-other	103,659	159,176	246,836
	4.Accrued expenses	12,265	18,952	22,120
	5.Income taxes payable	294,328	671,896	1,117,931
	6.Accrued consumption taxes	41,450	68,667	106,411
	7.Provision for directors' bonuses	27,600	58,800	57,150
	8.Other	-	2,816	3,753
	Total current liabilities	2,622,605	3,079,761	4,115,359
	ⅡNoncurrent liabilities:
	1.Provision for retirement benefits	7,026	12,376	18,946
	Total noncurrent liabilities	7,026	12,376	18,946
	Total liabilities	2,629,632	3,092,137	4,134,305
	NET ASSETS
	ⅠShareholders' equity:
	1.Capital stock	75,318	627,318	630,642
	2.Capital surplus
	（1）Legal capital surplus	65,318	617,318	620,642
	Total capital surplus	65,318	617,318	620,642
	3.Retained earnings
	（1）Other retained earnings
	Retained earnings brought forward	969,902	2,120,882	4,230,970
	Total retained earnings	969,902	2,120,882	4,230,970
	4.Treasury Stock	-	△77	△77
	Total shareholders' equity	1,110,538	3,365,441	5,482,178
	Total net assets	1,110,538	3,365,441	5,482,178
	Total liabilities and net assets	3,740,171	6,457,579	9,616,483