Millions of yen		Thousands of U.S. dollars
For the year :			2008	2007	2008
	Net sales		¥ 202,260	¥ 172,262	$ 2,018,764
	Net income		15,975	16,194	159,447
Per share (Units: yen and U.S.dollars)
	Net income:
		Basic	¥ 165.91	¥ 174.78	$ 1.66
		Diluted	161.99	166.12	1.62
	Net assets		1,388.52	1,358.82	13.86
	Cash dividends		50.00	44.00	0.50
At the year end :
	Total assets		¥ 174,270	¥ 169,034	$ 1,739,395
	Net assets		131,761	131,036	1,315,111

Sales	Net income	Net income per share

• The accompanying U.S. dollar amounts have been translated from yen, solely for convenience, as a matter of arithmetic computation only, at ¥100.19 = U.S.$1.00, the exchange rate prevailing on 31st March, 2008.

Page Top

Fiscal Year	MC	NC LATHES	MULTI-AXIS MACHINES	GRINDING MACHINES	PARTS	SERVICE	OTHER	TOTAL
2004.4.1 –	55,412	42,929	7,945	2,846	9,245	2,403	1,386	122,166
2005.3.31	45.4%	35.1%	6.5%	2.3%	7.5%	2.0%	1.2%	100.0%
2005.4.1 –	59,474	57,411	9,749	4,276	10,282	2,792	1,356	145,340
2006.3.31	40.9%	39.5%	6.7%	3.0%	7.1%	1.9%	0.9%	100.0%
2006.4.1 –	72,412	63,428	17,403	4,739	9,811	2,785	1,684	172,262
2007.3.31	42.0%	36.8%	10.1%	2.8%	5.7%	1.6%	1.0%	100.0%
2007.4.1 –	87,479	73,151	19,901	5,233	10,902	3,014	2,580	202,260
2008.3.31	43.2%	36.2%	9.8%	2.6%	5.4%	1.5%	1.3%	100.0 %

Page Top

Fiscal Year	TOTAL
2004.4.1 – 2005.3.31	59,146
	48.4%
2005.4.1 – 2006.3.31	82,123
	56.5%
2006.4.1 – 2007.3.31	99,729
	57.9%
2007.4.1 – 2008.3.31	125,544
	62.1%
(Millions of yen)

• Each amount above has been included in net sales.
• Each percentage above has been calculated based on the net sales for the respective fiscal year.

Page Top

Fiscal Year	Depreciation	Net income	Investments
2003.4 – 2004.3	4,999	712	6,644
2004.4 – 2005.3	5,100	9,381	8,328
2005.4 – 2006.3	5,289	13,802	7,239
2006.4 – 2007.3	5,686	16,194	10,379
2007.4 – 2008.3	7,130	15,975	12,041

Page Top

2008.4 – 2009.3

7,100

15,600

10,000

• Mori Seiki Co., Ltd.'s investments in fixed assets over the past five years totaled approximately ¥44,631 million.

Page Top

	Millions of yen					Thousands of U.S. dollars
Fiscal Year	2007.4 – 2008.3	2006.4 – 2007.3	2005.4 – 2006.3	2004.4 – 2005.3	2003.4 – 2004.3	2007.4 – 2008.3
Net sales	¥ 202,260	¥ 172,262	¥ 145,340	¥ 122,166	¥ 87,557	$ 2,018,764
Net income	15,975	16,194	13,802	9,381	712	159,447
Net income as a percentage of sales	7.9%	9.4%	9.5%	7.7%	0.8%	7.9%
Selling, general and administrative expenses	54,759	44,907	39,060	30,865	24,732	546,552
Cash dividends	4,782	4,158	3,677	1,761	883	47,729
Total assets	174,270	169,034	162,779	135,631	122,166	1,739,395
Net assets	131,761	131,036	116,347	96,443	86,912	1,315,111
Property, plant and equipment, net	53,809	49,409	55,747	59,910	56,561	537,070
Working capital	64,824	66,590	63,333	40,957	41,239	647,010

Per share data:	Yen					U.S. dollars
Net income	¥ 165.91	¥ 174.78	¥ 153.62	¥ 104.94	¥ 7.23	$ 1.66
Cash dividends	50.00	44.00	40.00	20.00	10.00	0.50

1. Net income per share is computed based upon the weighted-average number of shares of common stock outstanding during each fiscal year as adjusted for free share distributions.
2. Cash dividends per share are those declared as applicable to each respective fiscal year and cash dividends charged to retained earnings are those actually paid.
3. The accompanying U.S. dollar amounts have been translated from yen, solely for convenience, as a matter of arithmetic computation only, at ¥100.19 = U.S.$1.00, the exchange rate prevailing on 31st March, 2008.