March 31, ベラ ジョン カジノ 入金 不要 ボーナス 2001

•ASSETS •LIABILITIES AND SHAREHOLDERS' EQUITY

ASSETS Millions of Yen Thousands of U.S. Dollars (Note 1) 2002 2001 2002 Current Assets: Cash (Note 2.c) ベラ ジョン カジノ 入金 不要 ボーナスen;152,863 ベラ ジョン カジノ 入金 不要 ボーナスen;59,193 ,149,346 Time deposits (Note 2.c) 2,763 99,347 20,774 Marketable securities (Notes 2.c and 3) 6,334 6,120 47,624 ベラ ジョン カジノ 入金 不要 ボーナス accounts receivable: Trade 80,924 80,586 608,451 Allowance for doubtful accounts (436) (301) (3,278) Inventories 3,618 2,178 27,203 Deferred tax assets (Note 7) 7,775 7,634 58,459 Prepaid expenses and other current assets 7,333 10,893 55,135 Total current assets 261,174 265,650 1,963,714 Property, Plant and Equipment-at Cost (Note 4): Land 158,413 156,133 1,191,075 Buildings and structures 201,735 196,016 1,516,805 Vehicles 141,773 132,232 1,065,962 Machinery and equipment 91,146 86,237 685,308 Construction in progress 2,363 3,217 17,767 Total 595,430 573,835 4,476,917 Accumulated depreciation (275,095) (257,735) (2,068,383) Net property, plant and equipment 320,335 316,100 2,408,534 Investments and Other Assets: Investment securities (Notes 3 and 4) 18,269 17,535 137,361 Investments in and advances to non-consolidated subsidiaries and affiliates, net of valuation allowance of ベラ ジョン カジノ 入金 不要 ボーナスen;500 million in 2002 and 800 million in 2001. 4,745 4,001 35,677 Long-term loans 4,200 5,426 31,579 Lease deposits 29,674 29,684 223,113 Deferred tax assets (Note 7) 29,709 24,150 223,376 Other assets 10,833 7,700 81,451 Total investments and other assets 97,430 88,496 732,557 Total ベラ ジョン カジノ 入金 不要 ボーナスen;678,939 ベラ ジョン カジノ 入金 不要 ボーナスen;670,246 ,104,805

	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 4) ベラ ジョン カジノ 入金 不要 ボーナスen;5,600 ベラ ジョン カジノ 入金 不要 ボーナスen;9,459 ,105 Current portion of long-term debt (Note 4) 27,522 17,629 206,933 ベラ ジョン カジノ 入金 不要 ボーナス accounts payable: Trade 66,113 65,431 497,090 Construction 5,644 7,984 42,436 Income taxes payable (Note 7) 16,582 16,726 124,677 Employees' savings deposits 3,948 3,915 29,684 Accrued expenses 38,464 37,798 289,203 Other current liabilities 12,671 13,174 95,271 Total current liabilities 176,544 172,116 1,327,399 Long-Term Liabilities: Long-term debt (Note 4) 61,924 87,869 465,594 Liability for employees’ retirement benefits (Note 5) 72,855 63,245 547,782 Deferred tax liabilities (Note 7) 1,031 1,124 7,752 Other long-term liabilities 259 321 1,947 Total long-term liabilities 136,069 152,559 1,023,075 Minority Interest 1,520 1,362 11,429 Contingent Liabilities (Note 9) Shareholders' Equity (Notes 4, 6 and 11): Common stock-authorized, 530,000,000 shares; issued, 461,549,549 shares in ベラ ジョン カジノ 入金 不要 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 Retained earnings 118,895 97,982 893,947 Unrealized gain on available-for-sale securities 896 1,511 6,737 Foreign currency transaction adjustments (132) (385) (992) Total 365,051 344,210 2,744,744 Treasury stock-at cost, 106,451 shares in 2002 and 229 shares in 2001 (245) (1) (1,842) Total shareholders' equity 364,806 344,209 2,742,902 Total ベラ ジョン カジノ 入金 不要 ボーナスen;678,939 ベラ ジョン カジノ 入金 不要 ボーナスen;670,246 ,104,805