SUMMARY OF BALANCE SHEET
AS OF DECEMBER 31, 2017

(Unit:Hundred million Yen)

ASSETS LIABILITIES AND NET ASSETS
DESCRIPTION AMOUNTS DESCRIPTION AMOUNTS
Current Assets 2,857 Current Liabilities 4,882
      (Accrued Bonuses) (29)
Fixed Assets 4,662 Non-Current Liabilities 869
    Tangible Assets 957     (Accrued Retirement Benefits) (180)
    Intangible Asset 90 Capital 1,761
    Other Non-Current Assets 3,614     Capital Stock 1,053
      Capital Surplus 248
          Capital Reserve 4
          Other Capital Surplus 244
      Retained Earnings 460
          Retained Earnings Reserve 338
          Other Retained Earnings 122
  Valuation & Translation Adjustments 5
      Deferred Hedge 5
Total Assets 7,519 Total Liabilities and Net Asset 7,519

SUMMARY OF PROFIT AND LOSS
FROM JANUARY 1, 2017 TO DECEMBER 31, 2017

(Unit:Hundred million Yen)

DESCRIPTION AMOUNTS
Revenue 8,953
Cost 7,060
Gross Profit 1,892
Expense 1,032
Operating Income 860
Other Income 486
Other Expense 28
Ordinary Profit 1,318
Extraordinary Income and Loss 51
Income before Income Taxes 1,369
Provision for Income Taxes 300
Adjustment of Provision for Income Taxes △7
Net Income 1,076