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Financial Statements

Consolidated Balance Sheets
Consolidated Statements of Income
Statement of Changes in Consolidated Shareholders’ Equity
Consolidated Statements of Cash Flows
Supplementary Explanation of Operating Performance and Financial Position

Statement of Changes in Consolidated Shareholders’ Equity

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
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