In Millions of Yen

As of March 31	2007	2008	2009	2010	2011
ASSETS:
Current Assets:
Cash and deposits	185,342	122,266	139,569	122,438	185,014
Notes receivables, account receivables from completed construction contracts and others	17,337	26,303	33,523	39,510	44,169
Short-term investment securities	24,981	116,590	62,172	74,499	779
Costs on uncompleted construction contracts	21,156	16,629	17,816	5,882	5,727
Other inventories	4,187	4,766	6,126	3,813	4,055
Prepaid expenses	-	33,030	35,401	38,802	43,100
Deferred tax assets	7,437	9,421	12,056	12,688	14,846
Operating loans	46,271	59,036	70,637	71,046	63,631
Other current assets	14,235	7,335	6,789	8,055	8,200
Allowance for doubtful accounts	(318)	(342)	(498)	(338)	(371)
Total Current Assets	320,631	395,038	383,594	376,398	369,153
P.P. and E.:
Land	42,355	42,490	41,984	41,999	42,000
Buildings and structures, net	40,329	31,178	28,334	32,557	35,725
Tools, furniture and fixtures, net	1,503	1,166	901	861	1,316
Leased assets, net	-	-	299	562	867
Other P.P. and E., net	303	289	242	201	270
Total P.P. and E., net	84,491	75,124	71,763	76,182	80,181
Intangible Assets:
Intangible assets	1,137	523	501	521	455
Total Intangible Assets	1,137	523	501	521	455
Investments and Other Assets:
Investment securities	35,286	31,734	26,783	36,319	14,546
Subordinated bonds	-	-	10,928	10,928	10,913
Deferred tax assets	1,181	7,488	9,929	11,487	15,601
Deferred tax assets for land revaluation	4,923	4,923	3,164	3,164	3,164
Insurance fund	449	413	368	368	-
Other investments	20,905	19,076	35,901	45,691	41,805
Allowance for doubtful accounts	(2,124)	(2,168)	(2,456)	(2,931)	(2,864)
Total Investments and Other Assets	67,125	61,468	84,618	105,027	83,167
TOTAL ASSETS	473,386	532,155	540,477	558,129	532,957

In Millions of Yen

As of March 31	2007	2008	2009	2010	2011
LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Accounts payable on construction	29,861	27,303	30,442	31,849	35,390
Current portion of long-term loans payable	-	-	-	-	12,715
Leased liabilities	-	-	65	142	217
Income taxes payable	21,975	26,940	25,376	21,060	24,375
Advances received on umcompleted construction contracts	52,491	42,365	39,794	23,095	22,639
Advance received	-	36,671	37,579	39,172	41,966
Provision for bonuses	7,730	12,431	8,349	9,137	12,905
Reserve for bonuses to directors	78	-	-	-	-
Provision for warranties for completed construction	415	595	1,153	1,364	1,268
Deposits received	28,153	5,669	5,764	5,854	6,784
Allowance for guarantee payments on vacancies	1,174	-	-	-	-
Other current liabilities	32,410	25,974	29,932	35,262	34,963
Total Current Liabilities	177,704	177,952	178,459	166,938	193,227
Noncurrent Liabilities:
Long-term loans payable	-	-	-	-	114,284
Leased liabilities	-	-	251	487	768
Provision for retirement benefits	5,933	6,989	7,663	8,257	8,724
Provision for directors' retirement benefits	1,949	2,050	2,074	2,146	2,838
Long-term guarantee deposits	-	39,745	48,247	54,643	60,859
Provison for repairs on whole building lease	-	-	4,603	9,927	16,950
Other noncurrent liabilities	16,096	3,987	2,837	3,098	3,051
Total Noncurrent Liabilities	23,979	52,772	65,676	78,559	207,477
TOTAL LIABILITIES	198,270	230,725	244,135	245,498	400,705
Shareholders' Equity:
Capital stock	29,060	29,060	29,060	29,060	29,060
Capital surplus	34,540	34,540	36,070	34,540	34,540
Retained earnings	216,762	249,273	250,495	266,773	88,987
Revaluation reserve for land	(7,173)	(7,173)	(4,610)	(4,610)	(4,610)
Valuation difference on available-for-sale securities	8,884	1,814	(318)	557	297
Deferred gains or losses on hedges	-	(425)	(236)	(249)	(181)
Treasury stock	(7,863)	(8,172)	(7,870)	(8,553)	(9,208)
Foreign currency translation adjustments	482	438	(5,322)	(6,005)	(7,707)
Minority Interest	421	544	603	714	819
Warrant	-	-	-	401	253
Net Assets	275,115	301,429	296,341	312,631	132,252
TOTAL LIABILITIES AND NET ASSETS	473,386	532,155	540,477	558,129	532,957