Consolidated Financial Highlights Medium Term Business Plan IR Library Disclaimer regarding IR Information Year ended March 31 2003 2004 2005 2006 2007 Net sales (millions of yen) 76,591 72,170 72,943 70,229 73,804 Operating income (millions of yen) 2,407 1,739 2,917 3,237 3,268 Recurring income (millions of yen) 1,866 1,461 2,840 3,635 3,409 Net income or net loss (millions of yen) (372) 772 1,544 1,924 1,844 Total assets (millions of yen) 98,057 94,750 91,036 90,379 91,057 Net income or net loss per share (yen) (3.12) 6.29 13.02 16.32 16.59 Capital adequacy ratio (%) 53.4 54.7 57.8 59.0 60.0 Ratio of net income to owners' equity (%) (0.7) 1.5 3.0 3.6 3.4 Return on assets (%) (0.4) 0.8 1.7 2.1 2.0 Cash flows from operating activities (millions of yen) 6,886 6,425 5,555 5,276 5,158 Cash flows from investing activities (millions of yen) (3,620) (2,788) (4,607) (3,712) (5,281) Cash flows from financing activities (millions of yen) (9,036) (2,948) (3,525) (1,434) (927) Cash and cash equivalents at end of year (millions of yen) 10,734 11,421 8,843 8,973 7,922 Number of employees (employees) 2,083 2,045 2,034 1,946 1,879 Notes 1. Nihon Yamamura Glass Co., Ltd. and its consolidated domestic subsidiaries maintain their official accounting records in Japanese Yen and in accordance with the provisions set forth in the Japanese Commercial Code and accounting principals and practices generally accepted in Japan.