March 31, ベラ ジョン カジノ ボーナス 2001

ASSETS Millions of Yen Thousands of U.S. Dollars (Note 1) 2002 2001 2002 Current Assets: Cash ベラ ジョン カジノ ボーナスen;123,207 ?44,622 6,368 Time deposits 83,200 Marketable securities 1,501 2,261 11,286 ベラ ジョン カジノ ボーナス 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 ベラ ジョン カジノ ボーナスen;500 million (,759 thousand) in 2002 and ベラ ジョン カジノ ボーナスen;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 ベラ ジョン カジノ ボーナスen;588,926 ?586,434 ,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) ベラ ジョン カジノ ボーナスen;3,100 ?3,100 ,308 Current portion of long-term debt (Note 3) 24,529 16,065 184,429 ベラ ジョン カジノ ボーナス 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 ベラ ジョン カジノ ボーナス 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 ベラ ジョン カジノ ボーナスen;588,926 ?586,434 ,428,015