UNIVANCE CORPORATION

UNIVANCE

	Consolidated Financial Statements for Fiscal Year 2006 (Aug 20, 2007)

Term	Unit	74th	75th	76th	77th	78th
Accounting period	Unit	Mar. 2007	Mar. 2008	Mar. 2009	Mar. 2010	Mar. 2011
Net sales	million yen	71,952	74,734	58,537	48,106	59,427
Ordinary profit (loss)	million yen	1,750	2,459	(1,684)	(548)	1,319
Current term net profit (loss)	million yen	1,111	1,222	(5,388)	(2,866)	1,228
Capital	million yen	3,500	3,500	3,500	3,500	3,500
Capital stock	shares	23,396,787	23,396,787	23,396,787	23,396,787	23,396,787
Net assets	million yen	21,429	21,827	15,267	13,171	14,443
Collective assets	million yen	47,470	45,046	36,448	39,404	40,234
Equity ratio	%	45.1	48.5	41.9	33.4	35.9
Net asset per share	yen	1,046.40	1,036.67	725.14	625.58	686.01
Dividend per share	yen	9.0	10.0	5.0	0.0	5.0
Mid-term dividend per share	yen	4.0	4.0	5.0	0.0	2.0
Current term profit (loss) per share	yen	54.95	59.17	(255.93)	(136.14)	58.36
Dividend payout	%	16.4	16.9	-	-	8.6
Number of employees	people	1,468	1,420	1,412	1,183	1,172

(Note)

1.	Amounts of sales do not include consumption taxes, etc.