RADIA HOLDINGS, INC. : Consolidated Statements of Income

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	Financial Highlights
	Consolidated Balance Sheets
	Consolidated Statements of Income
	Consolidated Cash Flow Statements
	Consolidated Past Performance
	Per ShareData

(Unit: Millions of yen ;all figures rounded down)

	June, 2005	June, 2006	June, 2007	June, 2008	June, 2009
Revenues	142,157	185,948	509,001	584,322	312,638
Cost of sales	96,190	123,779	386,397	465,261	252,237
Gross profit	45,966	62,168	122,603	119,060	60,400
Selling, general and administrative expenses
Wages and allowances	16,674	23,275	46,925	57,291	26,299
Retirement benefit expenses	8	25	172	149	31
Leases	3,485	4,976	13,407	15,873	6,270
Communications expenses	1,819	2,200	3,465	3,857	1,816
Amortization of consolidation goodwill	1,725	1,838	2,954	3,384	2,886
Depreciation and amortization	1,340	1,871	3,771	3,522	1,822
Allocation to reserve against defaults	37	176	976	463	177
Advertising expenses	3,085	3,502	5,326	3,375	-
Others	12,168	16,406	35,657	37,827	19,244
Selling, general and administrative expenses	-	-	-	125,744	58,547
Operating profits or losses (-)	5,621	7,895	9,945	-6,683	1,853
Non-operating profits
Interest receivable	43	54	146	330	74
Dividend receivable	10	10	181	26	0
Fees receivable	25	-	24	77	0
Rent receivable	157	221	295	733	155
Foreign currency transaction gain	-	-	260	-	-
Refund add-on	-	56	10	199	48
Appraisal gain on derivative transactions	-	-	271	0	-
Others	63	137	1,007	1,648	399
Total non-operating income	-	-	-	3,015	679
Non-operating expenses
Interests payable	1,158	1,140	3,132	5,999	5,074
Fees payable	115	138	1,119	1,189	162
Exchange losses	-	-	-	-	936
Expenses for leased assets	135	170	189	652	712
Others	191	221	911	1,193	765
Total non-operating expenses	-	-	-	9,034	7,650
Recurring profits or losses (-)	4,320	6,704	6,794	-12,702	-5,117
Extraordinary profits
Restatement of previous-year profit/loss	-	50	-	-	-
Profit on sale of fixed assets	243	202	763	3,357	327
Profit on sale of investment securities	120	3	16	1,285	3
Reversal of investment loss allowances	-	-	-	-	616
Gains from cancellation of contracts	167	-	-	-	-
Gains from the changes in holding ratio	10	-	-	-	-
Gains from discharge of indebtedness	10	-	-	-	-
Profit on sale of nursing care business	-	-	-	18,033	-
Profit on liquidation of subsidiaries	-	-	-	1,890	1,119
Others	-	-	352	397	93
Extraordinary income	-	-	-	24,964	2,160
Extraordinary losses
Loss on sale of fixed assets	166	0	75	67	689
Loss on disposal of fixed assets	119	139	351	255	22
Impairment	-	84	31,213	16,882	18,878
Provision of reserve for doubtful accounts	-	-	-	798	555
Appraisal loss on investment securities	14	55	68	315	707
Loss on sale of investment securities	0	-	-	224	219
Provision of reserve for investment losses	-	-	-	1,648	429
Director retirement benefits	-	50	-	-	-
Restructuring expenses	110	-	-	-	-
Loss on withdrawal from business	-	-	3,419	10,978	-
Loss on refund of nursing care remuneration	-	-	1,179	1,186	-
Expenses for business restructuring	-	-	-	-	5,823
Loss on data equipment charges	-	-	3,356	-	-
Others	-	-	1,522	3,035	954
Extraordinary losses	-	-	-	35,392	28,281
Net income or loss (-) before taxes etc.	4,462	6,630	-33,256	-23,130	-31,237
Corporate tax, residential tax and business tax	3,192	4,326	5,807	2,049	990
Refund of taxes	-	-	-	-3,141	-1,322
Corporate tax etc. adjustment	-	-1,000	868	6,157	9,289
Total income taxes	-	-	-	5,066	8,956
Minority shareholder income or loss (-)	-13	-124	776	-780	-23,607
Net income or loss (-)	1,463	3,429	-40,708	-27,416	-16,586