Wacom - Investor Relations -Financial indices -

Changes in major financial indices
Sales (non-consolidated and consolidated)
Operating profit (non-consolidated and consolidated)
Net income for the term (non-consolidated and consolidated)
Total assets/shareholders' equity (non-consolidated and consolidated)
Per-share shareholders' equity (non-consolidated and consolidated)
Per-share net income for the term (non-consolidated and consolidated)

Changes in the major financial indices

	2006 23rd term	2007 24th term	2008 25th term	2009 26th term	2010 27th term
(1) Consolidated business indices and others
Sales (thousand yen)	23,992,206	28,787,066	36,739,196	33,809,138	32,044,578
Operating profit (thousand yen)	3,424,365	4,564,593	5,538,871	4,311,378	3,127,822
Net income(loss) for the term (thousand yen)	2,145,821	2,853,274	3,501,360	2,579,025	1,968,406
Shareholders' equity (thousand yen)	13,287,904	16,320,081	18,561,742	17,796,487	18,269,590
Total assets (thousand yen)	21,032,863	25,152,191	29,221,330	25,631,057	28,199,429
Shareholders' equity per share (yen)	32,137.43	38,978.35	44,178.22	44,303.37	45,467.55
Per-share net income(loss) for the term (yen)	5,420.51	6,886.19	8,348.74	6,213.93	4,899.57
Net income per share diluted	5,283.96	6,784.24	8,304.38	6,197.78	4,888.56
Shareholders' equity ratio (%)	63.2	64.9	63.5	69.4	64.8
Return on equity ratio (%)	21.5	19.3	20.1	14.2	10.9
PER (Price Earnings Ratio)	43.0	47.8	25.3	16.6	29.1
Dividend payout (%)	18.4	21.8	29.9	48.3	61.2
Cash flow from business activities (thousand yen)	2,270,175	3,757,594	3,460,623	1,477,646	3,606,307
Cash flow from investment activities (thousand yen)	(92,576)	(323,475)	(1,538,568)	(1,173,710)	(805,087)
Cash flow from financial activities (thousand yen)	3,720,490	(1,228,985)	(510,954)	(2,676,268)	(1,199,367)
Balance at the end of the term of cash and cash equivalents (thousand yen)	10,342,643	12,707,153	13,577,194	11,014,114	12,350,113
Number of employees (Average number of temporary workers other than the above)(persons)	465[41]	511[92]	584[118]	637[112]	702[90]

(Notes)
Consolidated sales do not include consumption or other taxes.
Common shares were split on a five-for-one basis on November 20th 2003,and four-for-one basis on November 18th 2005.

	2006 23rd term	2007 24th term	2008 25th term	2009 26th term	2010 27nd term
(2) Business indices and other information of submitting companies
Sales (thousand yen)	18,303,189	22,681,018	30,506,152	27,494,884	24,862,010
Operating profit (thousand yen)	1,146,641	3,137,315	4,266,533	3,404,052	1,912,115
Net income(loss) for the term (thousand yen)	685,353	1,810,751	2,586,722	2,162,126	1,859,553
Capital (thousand yen)	3,803,231	3,988,001	4,082,842	4,195,345	4,196,405
Number of shares outstanding (shares)	412,600	418,696	420,156	421,696	421,816
(of the above, treasury stocks) (shares)	[-]	[-]	[-]	20,000	20,000
Shareholders' equity (thousand yen)	10,213,305	11,952,990	14,101,349	13,589,603	14,246,188
Total assets (thousand yen)	17,148,664	19,745,876	23,452,330	20,483,290	23,010,388
Shareholders' equity per share (yen)	24,685.66	28,548.14	33,562.17	33,830.57	35,454.51
Dividends per share (of the above, interim dividend per share) (yen)	1,000 [-]	1,500 [-]	2,500 [-]	3,000 [-]	3,000 [-]
Per-share net income(loss) for the term (yen)	1,682.48	4,370.13	6,167.85	5,209.45	4,628.62
Net income per share diluted	1,640.09	4,305.43	6,135.08	5,195.91	4,618.22
Equity ratio (%)	59.6	60.5	60.1	66.3	61.9
Return on equity ratio (%)	8.8	16.3	19.9	15.6	13.4
Number of employees (average number of temporary workers other than the above) (persons)	297[41]	326[92]	357[118]	388[112]	400[90]

(Notes)
Non-Consolidated sales do not include consumption or other taxes.
Common shares were split on a five-for-one basis on November 20th 2003,and four-for-one basis on November 18th 2005.