Company Report 2003-2004

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1 ) Summary of business activities for the periods of Sept. 2003 - Aug. 2004
We closed our financial term on August 2004 with JPY5,240 million turn over. Our operational profit was also 20% increase, which is nearly equal to the growth of our sales. Our own capital ratio has been improved from 41 % to 44 %. Our short-term debt at the end of the financial term stood at JPY37 million the same amount as last year, but cash amount has been increased to JY245 million from JY202 million.
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2) Sales activities highlights
We did not change drastically our market, products and customers. However, our customers enjoyed growth of their business and most of our customers were glad to be loyal to our partnership. This is the main reason why we could achieve a stable growth of our sales.
3) Business forecast for Sept. 2004- Aug. 2005
It is 5th year since we have new management. Comparing our company figures this year and the ones in the year 2000, our sales became 3 times bigger and own capital amount doubled. Moreover, we have just became 8 persons in our company while we used to be 5 persons at that time. This is our policy that we should be a compact but efficient organization from the very beginning. Therefore, I am very glad to make these achievements happened within our current organization.

On the other hand, there are 4-5 companies in the same industry, which became Public Offer in JASDAC stock market in Japan. We will make a decision for our future about IPO (I..Public Offer) if we need to take this step to achieve business growth and efficiency, but not just for the sake of competition with other companies.