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(as of June 3, 2011)

Consolidated Balance Sheets (Assets)(historical data) (Excel:24KB)

(Millions of yen)
	2007/3	2008/3	2009/3	2010/3	2011/3
[Assets]
Current assets	60,089	62,505	78,806	61,303	67,176
Cash on hand and in banks	35,020	32,763	28,611	29,865	35,011
Notes and accounts receivable, trade	11,417	14,182	27,894	6,288	11,700
Inventories	3,488	4,144	-	-	-
Commercial products	-	-	1,746	849	849
Work-in-progress	-	-	2,097	183	340
Raw materials and inventry goods	-	-	2,745	1,698	1,075
Work-in-progress for game software	3,415	6,241	10,432	14,333	10,443
Deferred tax assets	3,215	3,009	2,712	3,204	5,210
Short-term loans receivable	1,204	-	-	-	-
Other	3,871	2,620	2,949	4,927	2,582
Allowance for doubtful accounts	(1,543)	(456)	(383)	(48)	(37)

Fixed assets	31,389	31,101	27,404	25,318	23,232
Tangible fixed assets, net of accumulated depreciation	15,500	15,253	15,217	14,049	13,532
Buildings and structures	6,091	5,442	5,452	5,259	5,455
Machinery and vehicle	160	61	66	43	28
Tools, fixtures and furniture	790	894	943	823	894
Rental equipment	667	321	137	13	0
Equipments for amusement facilities	3,022	3,849	2,892	2,251	1,815
Land	4,480	4,391	4,391	4,386	4,408
Leased assets	-	-	1,258	965	924
Construction-in-progress	287	291	74	305	5
Intangible fixed assets	2,277	4,091	3,574	3,227	3,071
Goodwill	1,058	894	419	179	412
Other	1,219	3,197	3,154	3,048	2,658
Investments and other assets	13,611	11,755	8,612	8,040	6,628
Investments in securities	1,794	1,728	920	957	390
Long-term loans receivable	907	523	90	0	-
Deferred tax assets	5,786	2,989	1,425	1,339	1,150
Claims in bankruptcy and reorganization	161	890	870	909	922
Lease deposits	5,002	5,947	5,672	5,266	4,741
Other	564	856	676	586	392
Allowance for doubtful accounts	(605)	(1,179)	(1,042)	(1,019)	(968)

Total assets	91,478	93,606	106,210	86,621	90,408

Consolidated Balance Sheets (Liabilities and Shareholder's Equity)(historical data) (Excel:30KB)

(Millions of yen)
	2007/3	2008/3	2009/3	2010/3	2011/3
[Current liabilities]
Total current liabilities	19,747	34,818	38,415	25,211	24,950
Notes and accounts payable, trade	7,489	7,303	9,682	3,477	5,665
Short-term borrowings	775	2,015	15,766	13,211	3,711
Current portion of convertible bonds	-	14,997	-	-	-
Current portion of convertible bonds issued after April 1st, 2002	-	-	400	-	-
Lease obligations	-	-	492	578	507
Accrued income taxes	875	892	1,923	663	3,443
Deferred tax liabilities	-	-	243	58	30
Accrued bonuses	1,746	2,057	2,091	1,318	2,478
Allowance for sales returns	462	405	313	90	130
Other	8,417	7,147	7,501	5,814	8,982

Long-term liabilities	26,586	5,128	8,445	7,453	7,450
Convertible bonds payable	15,000	-	-	-	-
Convertible bonds issued after April 1st, 2002	6,635	1,220	-	-	-
Long-term borrowings	3,430	1,470	5,067	4,355	3,644
Lease obligations	-	-	833	459	461
Accrued retirement benefits for employees	933	1,048	1,171	1,388	1,383
Accrued retirement gratuities to directors	-	372	406	-	-
Deferred tax liabilities	-	-	-	4	232
Asset retirement obligations					340
Other	588	1,018	967	1,244	1,387
Total liabilities	46,334	39,946	46,861	32,665	32,400
[Net Assets]
Total shareholders' equity	44,970	56,447	63,152	58,689	64,370
Common stock	29,915	32,626	33,039	33,239	33,239
Capital surplus	17,637	20,344	21,129	21,328	21,328
Retained earnings	5,555	11,631	17,000	17,262	22,945
Treasury stock	(8,138)	(8,155)	(8,015)	(13,141)	(13,143)
Total accumulated other comprehensive income	157	(2,787)	(3,803)	(4,732)	(6,362)
Net unrealized gain on securities, net of tax	482	127	(12)	19	(56)
Deferred hedges, net of tax	1	0	-	-	-
Cumulative translation adjustments	(326)	(2,914)	(3,790)	(4,752)	(6,305)
Minority interests in consolidated subsidiaries	16	-	-	-	-
Total net assets	45,144	53,660	59,349	53,956	58,007
Total liabilities and net assets	91,478	93,606	106,210	86,621	90,408

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