March 31, 2002 and 2001

ASSETS   Millions of Yen Thousands of U.S. Dollars (Note 1)   2002 2001 2002 Current Assets:     Cash ¥123,207 �44,622 $926,368   Time deposits   83,200     Marketable securities 1,501 2,261 11,286   Notes and accounts receivable:         Notes receivable-trade 3,216 3,219 24,181       Accounts receivable-trade 62,079 61,518 466,759       Subsidiaries and affiliates 4,528 4,155 34,045       Allowance for doubtful accounts (352) (200) (2,647)   Inventories 2,104 1,312 15,820   Deferred tax assets (Note 6) 6,812 6,818 51,218   Prepaid expenses and other current assets 5,845 9,310 43,947          Total current assets 208,940 216,215 1,570,977   Property, Plant and Equipment-at Cost (Note 3):     Land 141,933 141,545 1,067,165   Buildings and structures 183,175 177,692 1,377,256   Vehicles 114,837 108,084 863,436   Machinery and equipment 63,020 59,645 473,835   Construction in progress 2,297 3,160 17,271          Total 505,262 490,126 3,798,963   Accumulated depreciation (225,352) (212,899) (1,694,376)          Net property, plant and equipment 279,910 277,227 2,104,587   Investments and Other Assets:     Investment securities (Notes 3) 17,795 17,291 133,797   Investments in and advances to subsidiaries and affiliates, net of valuation allowance of ¥500 million ($3,759 thousand) in 2002 and ¥800 million in 2001 16,053 15,603 120,699   Long-term loans 2,341 2,914 17,601   Lease deposits 27,438 27,820 206,301   Deferred tax assets (Note 6) 27,022 22,012 203,173   Other assets 9,427 7,352 70,880          Total investments and other assets 100,076 92,992 752,451 Total ¥588,926 �586,434 $4,428,015

	See notes to consolidated financial statements.

LIABILITIES AND SHAREHOLDERS' EQUITY   Millions of Yen Thousands of U.S. Dollars (Note 1)   2002 2001 2002 Current Liabilities:     Short-term bank loans (Note 3) ¥3,100 �3,100 $23,308   Current portion of long-term debt (Note 3) 24,529 16,065 184,429   Notes and accounts payable:         Notes payable-trade and construction 5,797 7,334 43,586       Accounts payable-trade 29,713 32,625 223,406       Subsidiaries and affiliates 8,171 7,490 61,436   Consumption tax payable 6,794 6,483 51,083   Income taxes payable (Note 6) 12,848 12,812 96,602   Deposits received 15,482 12,880 116,406   Employees' savings deposits 3,948 3,915 29,684   Accrued expenses 34,756 34,117 261,323   Other current liabilities 1,177 1,856 8,850          Total current liabilities 146,315 138,677 1,100,113   Long-Term Liabilities:     Long-term debt (Note 3) 55,617 80,604 418,173   Liability for employees' retirement benefits (Note 4) 66,474 58,084 499,804   Other long-term liabilities 198 973 1,489          Total long-term liabilities 122,289 139,661 919,466   Contingent Liabilities (Note 9)     Shareholders' Equity (Notes 3, 5 and 10):     Common stock-authorized, 530,000,000 shares;issued, 461,549,549 shares in 2002 and 461,278,477 shares in 2001 116,300 116,155 874,436   Additional paid-in capital 129,092 128,947 970,616   Legal reserve 6,435 6,106 48,384   Retained earnings 67,868 55,398 510,286   Unrealized gain on available-for-sale securities 872 1,490 6,556   Treasury stock—at cost, 106,451 shares in 2002 (245)   (1,842)          Total shareholders' equity 320,322 308,096 2,408,436 Total ¥588,926 �586,434 $4,428,015