(Supplementary Information)
-Numerical Mid-term Targets for Profitability Improvement

(¥100 Million)	FY'05 Actual	FY'06 Actual	FY'07 Forecast	FY'08 Plan
Operating income margin	6.8%	8.7%	9.1%	10%
ROE	11.9%	14.0%		15%
Capital expenditures	473	(Plan)Total of 3 years: 1,000
		362	465
Depreciation	294	(Plan)Total of 3 years: 990
		345	378
Net interesting-bearing debts	1,711	1,822		1,090
Shareholders'equity	2,357	2,624		3,100
Net D/E Ratio (times)	0.73	0.69		0.4