Consolidated Financial Highlights Medium Term Business Plan IR library Disclaimer regarding IR Information IR library Consolidated Balance Sheets (Summary) Item Previous fiscal year (As of March 31, 2007) Current fiscal year (As of March 31, 2008) Amount (¥million) Ratio (%) Amount (¥million) Ratio (%) Assets Current assets 37,697 41.4 39,412 38.6 Cash and cash equivalents 7,922 9,265 Notes and accounts receivables 19,847 20,175 Inventories 8,647 8,436 Prepaid expenses 82 115 Deferred tax assets 520 473 Others 691 965 Allowance for doubtful receivables (14) (19) Fixed assets 53,360 58.6 62,794 61.4 Tangible fixed assets 40,001 43.9 36,611 35.8 Buildings and structures 12,125 11,391 Machinery and transporters 13,915 12,452 Tools, apparatus and fixtures 1,395 1,160 Land 12,032 11,240 Construction in progress 532 365 Intangible fixed assets 387 0.4 341 0.3 Investments and other assets 12,971 14.3 25,841 25.3 Investments in securities 4,778 4,006 Investments in unconsolidated subsidiaries and affiliated companies 4,792 18,087 Long-term loans receivable 11 15 Long-term prepaid expenses 124 140 Deferred tax assets 2,501 2,769 Others 904 950 Allowance for doubtful receivables (142) (128) Total assets 91,057 100.0 102,207 100.0 Liabilities Current liabilities 20,612 22.7 18,442 18.0 Notes and accounts payable 8,254 8,405 Short-term loans payable 6,002 4,380 Accrued liabilities 1,432 3,097 Accrued income and enterprise taxes 674 224 Accrued consumption taxes 103 305 Accrued expenses 922 971 Allowance for bonus payable 746 699 Allowance for directors' bonuses 66 56 Others 2,409 301 Fixed liabilities 15,780 17.3 28,365 27.8 Corporate bonds 1,000 1,000 Long-term loans payable 6,880 20,130 Retirement and severance benefits for employees 4,280 3,881 Retirement and severance benefits for directors and statutory auditors - - Allowance for special repairs 3,056 3,022 Others 563 332 Total liabilities 36,393 40.0 46,808 45.8 Net assets Owners' equity 53,865 59.2 54,720 53.5 Common stock 14,074 15.5 14,074 13.8 Capital surplus 17,300 19.0 17,300 16.9 Retained earnings 22,565 24.8 23,432 22.9 Treasury stock, at cost (75) (0.1) (87) (0.1) Valuation and translation adjustment 756 0.8 637 0.7 Unrealized profits(losses) on securities 1,263 1.4 771 0.8 Peferred profits on hedge 1 0.0 - - Foreign currency translation adjustments (508) (0.6) (133) (0.1) Minority interests 42 0.0 39 0.0 Total net assets 54,664 60.0 55,398 54.2 Total liabilities and net assets 91,057 100.0 102,207 100.0 Notes 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. IR library