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| For the fiscal year ended March 31, 2011 | (Millions of yen) |
| Shareholders’ equity | |||||
|---|---|---|---|---|---|
| Common stock | Capital surplus | Retained earnings | Treasury stock | Total shareholders’ equity | |
| As of March 31, 2010 | 9,532 | 12,886 | 28,428 | (41) | 50,805 |
| Decrease from accounting method changes at overseas subsidiaries | - | - | (37) | - | (37) |
| Changes during the period | |||||
| Cash dividends | - | - | (550) | - | (550) |
| Net income (loss) | - | - | 3,054 | - | 3,054 |
| Acquisition of treasury stock | - | - | - | (4) | (4) |
| Net changes in items other than shareholders' capital | - | - | - | - | - |
| Total changes during the period | - | - | 2,503 | (4) | 2,498 |
| As of March 31, 2011 | 9,532 | 12,886 | 30,894 | (46) | 53,267 |
| Accumulated other comprehensive income | Total net assets | ||||
|---|---|---|---|---|---|
| Net unrealized holding gains on available-for-sale securities | Deferred gains or losses on hedges | Foreign currency translation adjustments | Total Accumulated other comprehensive income | ||
| As of March 31, 2010 | 1,230 | - | (1,635) | (405) | 50,400 |
| Decrease from accounting method changes at overseas subsidiaries | - | - | - | - | (37) |
| Changes during the period | |||||
| Cash dividends | - | - | - | (550) | |
| Net income (loss) | - | - | - | 3,054 | |
| Acquisition of treasury stock | - | - | - | (4) | |
| Net changes in items other than shareholders' capital | (37) | (5) | (847) | (891) | (891) |
| Total changes during the period | (37) | (5) | (847) | (891) | 1,607 |
| As of March 31, 2011 | 1,192 | (5) | (2,483) | (1,296) | 51,970 |
| For the fiscal year ended March 31, 2010 | (Millions of yen) |
| Shareholders’ equity | |||||
|---|---|---|---|---|---|
| Common stock | Capital surplus | Retained earnings | Treasury stock | Total shareholders’ equity | |
| As of March 31, 2009 | 9,532 | 12,886 | 34,630 | (37) | 57,011 |
| Changes during the period | |||||
| Cash dividends | - | - | (440) | - | (440) |
| Net income (loss) | - | - | (6,061) | - | (6,061) |
| Acquisition of treasury stock | - | - | - | (3) | (3) |
| Change of scope of consolidation | - | - | 229 | - | 229 |
| Net changes in items other than shareholders’ capital | - | - | - | - | - |
| Total changes during the period | - | - | (6,202) | (3) | (6,206) |
| As of March 31, 2010 | 9,532 | 12,886 | 28,428 | (41) | 50,805 |
| Revaluation and Translation Difference | Total net assets | |||
|---|---|---|---|---|
| Net unrealized holding gains on available-for-sale securities | Foreign currency translation adjustments | Total revaluation and translation difference | ||
| As of March 31, 2009 | 475 | (1,753) | (1,278) | 55,733 |
| Changes during the period | ||||
| Cash dividends | - | - | - | (440) |
| Net income (loss) | - | - | - | (6,061) |
| Acquisition of treasury stock | - | - | - | (3) |
| Change of scope of consolidation | - | - | - | 299 |
| Net changes in items other than shareholders’ capital | 754 | 118 | 873 | 873 |
| Total changes during the period | 754 | 118 | 873 | (5,332) |
| As of March 31, 2010 | 1,230 | (1,635) | (405) | 50,400 |