In Millions of Yen

As of March 31	2006	2007	2008	2009	2010
ASSETS:
Current Assets:
Cash and deposits	152,600	185,342	122,266	139,569	122,438
Notes receivables, account receivables from completed construction contracts and others	23,789	17,337	26,303	33,523	39,510
Short-term investment securities	20,476	24,981	116,590	62,172	74,499
Costs on uncompleted construction contracts	24,820	21,156	16,629	17,816	5,882
Other inventories	4,916	4,187	4,766	6,126	3,813
Prepaid expenses	-	-	33,030	35,401	38,802
Deferred tax assets	9,215	7,437	9,421	12,056	12,688
Operating loans	52,946	46,271	59,036	70,637	71,046
Other current assets	10,327	14,235	7,335	6,789	8,055
Allowance for doubtful accounts	(607)	(318)	(342)	(498)	(338)
Total Current Assets	298,487	320,631	395,038	383,594	376,398
P.P. and E.:
Land	42,211	42,355	42,490	41,984	41,999
Buildings and structures, net	41,813	40,329	31,178	28,334	32,557
Tools, furniture and fixtures, net	1,644	1,503	1,166	901	861
Leased assets, net	-	-	-	299	562
Other P.P. and E., net	234	303	289	242	201
Total P.P. and E., net	85,903	84,491	75,124	71,763	76,182
Intangible Assets:
Intangible assets	1,121	1,137	523	501	521
Total Intangible Assets	1,121	1,137	523	501	521
Investments and Other Assets:
Investment securities	24,966	35,286	31,734	26,783	36,319
Subordinated bonds	-	-	-	10,928	10,928
Deferred tax assets	2,329	1,181	7,488	9,929	11,487
Deferred tax assets for land revaluation	4,923	4,923	4,923	3,164	3,164
Insurance fund	449	449	413	368	368
Other investments	18,287	20,905	19,076	35,901	45,691
Allowance for doubtful accounts	(1,646)	(2,124)	(2,168)	(2,456)	(2,931)
Total Investments and Other Assets	54,893	67,125	61,468	84,618	105,027
TOTAL ASSETS	440,406	473,386	532,155	540,477	558,129

In Millions of Yen

As of March 31	2006	2007	2008	2009	2010
LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Accounts payable on construction	29,280	29,861	27,303	30,442	31,849
Leased liabilities	-	-	-	65	142
Income taxes payable	20,950	21,975	26,940	25,376	21,060
Advances received on umcompleted construction contracts	59,071	52,491	42,365	39,794	23,095
Advance received	-	-	36,671	37,579	39,172
Provision for bonuses	11,764	7,730	12,431	8,349	9,137
Reserve for bonuses to directors	-	78	-	-	-
Provision for warranties for completed construction	374	415	595	1,153	1,364
Deposits received	24,084	28,153	5,669	5,764	5,854
Allowance for guarantee payments on vacancies	2,210	1,174	-	-	-
Other current liabilities	54,053	32,410	25,974	29,932	35,262
Total Current Liabilities	162,459	177,704	177,952	178,459	166,938
Noncurrent Liabilities:
Leased liabilities	-	-	-	251	487
Provision for retirement benefits	5,684	5,933	6,989	7,663	8,257
Provision for directors' retirement benefits	2,107	1,949	2,050	2,074	2,146
Long-term guarantee deposits	-	-	39,745	48,247	54,643
Provison for repairs on whole building lease	-	-	-	4,603	9,927
Other noncurrent liabilities	12,685	16,096	3,987	2,837	3,098
Total Noncurrent Liabilities	20,477	23,979	52,772	65,676	78,559
TOTAL LIABILITIES	198,182	198,270	230,725	244,135	245,498
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	198,982	216,762	249,273	250,495	266,773
Revaluation reserve for land	(7,173)	(7,173)	(7,173)	(4,610)	(4,610)
Valuation difference on available-for-sale securities	6,668	8,884	1,814	(318)	557
Deferred gains or losses on hedges	-	-	(425)	(236)	(249)
Treasury stock	(19,140)	(7,863)	(8,172)	(7,870)	(8,553)
Foreign currency translation adjustments	(863)	482	438	(5,322)	(6,005)
Minority Interest	-	421	544	603	714
Warrant	-	-	-	-	401
Net Assets	242,075	275,115	301,429	296,341	312,631
TOTAL LIABILITIES AND NET ASSETS	440,406	473,386	532,155	540,477	558,129