Aplix Corporation - Investor Relations

Unit: JPN Yen in Thousands

Category	Six months ended June 30, 2006	Six months ended June 30, 2007	Fiscal year ended December 31, 2006
ASSETS
Current Assets *1	13,397,489	10,203,353	11,693,432
Non-Current Assets	8,225,038	4,888,678	12,034,118
Property and Equipment	164,971	225,961	166,174
Intangible Assets *2	2,629,074	1,442,536	5,745,855
Investment and Other Assets	5,430,992	3,220,180	6,122,088
Total Assets	21,622,527	15,092,032	23,727,550
LIABILITIES
Current Liabilities	1,333,470	1,332,331	2,539,230
Long-Term Liabilities	390	37,009	222,003
Total Liabilities	1,333,860	1,369,341	2,761,233
Net assets
Shareholders' Equity	20,245,029	13,428,555	20,470,194
Common Stock	13,236,043	13,260,949	13,251,786
Capital Surplus	14,151,681	14,176,586	14,167,423
Retained Earnings	-7,134,073	-14,000,358	-6,940,393
Treasury Stock	-8,621	-8,621	-8,621
Valuation and Translation Adjustments	43,637	220,748	494,062
Valuation Difference on Securities	-26,498	80,229	388,972
Foreign Currency 　　Translation Adjustments	70,136	140,519	105,090
Total Net Assets	20,288,667	13,722,691	20,966,317
Total Liabilities and Net Assets	21,622,527	15,092,032	23,727,550

Unit: JPN Yen in Thousands

	Six months ended June 30, 2006	Six months ended June 30, 2007	Fiscal year ended December 31, 2006
Cash and Cash Equivalents	9,312,468	2,620,443	6,009,241
Accounts Receivable	2,041,804	1,235,103	2,056,930
Securities	1,400,023	5,803,448	2,808,462
Inventories	68,105	4,000	162,222
Deferred Income Tax Assets	91,882	69,321	68,641
Others	515,427	501,533	621,747
Allowance for doubtful accounts	-32,222	-30,497	-33,814

Unit: JPN Yen in Thousands