Statement of Retained Earnings by PastorGallo

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									Consolidated Statement of Retained Earnings
                                                                               (Unit: Thousands of yen)
                                     FY 2005 Interim                          FY 2005
                                  (From: April 1, 2005                  (From: April 1, 2005
                                 To: September 30, 2005)                To: March 31, 2006)
              Account                    Amount                               Amount
          (Capital surplus)
Capital surplus at beginning                               28,438,965                          28,438,965

Capital surplus at end                                     28,438,965                          28,438,965

        (Retained earnings)
Retained earnings at beginning                             30,405,014                          30,405,014

Increase
    Net income                     2,490,412                2,490,412    4,938,779              4,938,779

Decrease
    Dividends                        333,512                              704,069
    Bonuses to directors and
    corporate auditors               156,769                  490,281     156,769                 860,839
Retained earnings at end                                   32,405,144                          34,482,954




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