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Financial Statement Details: Japan Petroleum Exploration (Annual )

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F/S Outline: Japan Petroleum Exploration (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 500 B  *  Net: ¥ 378 B  (Ratio: 75.58%)	[BS] 2010-03-31  *  Total: ¥ 521 B  *  Net: ¥ 398 B  (Ratio: 76.53%)	[BS] 2011-03-31  *  Total: ¥ 516 B  *  Net: ¥ 393 B  (Ratio: 76.28%)	[BS] 2012-03-31  *  Total: ¥ 532 B  *  Net: ¥ 406 B  (Ratio: 76.33%)	[BS] 2013-03-31  *  Total: ¥ 525 B  *  Net: ¥ 403 B  (Ratio: 76.86%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 27 B	¥ 24 B	¥ 32 B	¥ 29 B	¥ 53 B
Other Current Assets	¥ 69 B	¥ 81 B	¥ 90 B	¥ 135 B	¥ 134 B
Tangible Assets	¥ 142 B	¥ 144 B	¥ 140 B	¥ 132 B	¥ 90 B
Intangible Assets	¥ 4 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 10 B
Investment etc.	¥ 256 B	¥ 263 B	¥ 245 B	¥ 227 B	¥ 235 B
Total Assets	¥ 500 B	¥ 521 B	¥ 516 B	¥ 532 B	¥ 525 B
Current Liabilities	¥ 24 B	¥ 21 B	¥ 19 B	¥ 32 B	¥ 41 B
Fixed Liabilities	¥ 98 B	¥ 100 B	¥ 102 B	¥ 93 B	¥ 80 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Capital surplus etc.	¥ 363 B	¥ 384 B	¥ 379 B	¥ 392 B	¥ 389 B
Liabilities and net assets	¥ 500 B	¥ 521 B	¥ 516 B	¥ 532 B	¥ 525 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 202 B  *  Income: ¥ 12 B  (Ratio: 6.21%)	[PL] 2010-03-31  *  Sales: ¥ 179 B  *  Income: ¥ 17 B  (Ratio: 9.98%)	[PL] 2011-03-31  *  Sales: ¥ 199 B  *  Income: ¥ 10 B  (Ratio: 5.01%)	[PL] 2012-03-31  *  Sales: ¥ 230 B  *  Income: ¥ 17 B  (Ratio: 7.38%)	[PL] 2013-03-31  *  Sales: ¥ 231 B  *  Income: ¥ -865 M  (Ratio: -0.37%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 202 B	¥ 179 B	¥ 199 B	¥ 230 B	¥ 231 B
Cost of Sales	¥ 134 B	¥ 125 B	¥ 144 B	¥ 174 B	¥ 172 B
Gross profit	¥ 67 B	¥ 54 B	¥ 54 B	¥ 56 B	¥ 59 B
Other income	¥ 9 B	¥ 13 B	¥ 5 B	¥ 9 B	¥ 25 B
SG&A	¥ 32 B	¥ 30 B	¥ 31 B	¥ 33 B	¥ 32 B
Other expenses	¥ 16 B	¥ 7 B	¥ 8 B	¥ 7 B	¥ 38 B
Net income	¥ 12 B	¥ 17 B	¥ 10 B	¥ 17 B	¥ -865 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ 36 B  *  Cash: ¥ +9 B	[CF] 2010-03-31  *  OCF: ¥ 38 B  *  Cash: ¥ +5 B	[CF] 2011-03-31  *  OCF: ¥ 34 B  *  Cash: ¥ +9 B	[CF] 2012-03-31  *  OCF: ¥ 37 B  *  Cash: ¥ +32 B	[CF] 2013-03-31  *  OCF: ¥ 34 B  *  Cash: ¥ +12 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 36 B	¥ 38 B	¥ 34 B	¥ 37 B	¥ 34 B
Investment CF	¥ -23 B	¥ -29 B	¥ -24 B	¥ -13 B	¥ -14 B
Financial CF	¥ -477 M	¥ -4 B	¥ -521 M	¥ 9 B	¥ -7 B
Foreign Exchange Effects	¥ -3 B	¥ 75 M	¥ -299 M	¥ -101 M	¥ 596 M
Net Change in Cash	¥ 9 B	¥ 5 B	¥ 9 B	¥ 32 B	¥ 12 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 12 B  *  Net: ¥ -69 B	[SS] 2010-03-31  *  Income: ¥ 17 B  *  Net: ¥ +20 B	[SS] 2011-03-31  *  Income: ¥ 10 B  *  Net: ¥ -5 B	[SS] 2012-03-31  *  Income: ¥ 17 B  *  Net: ¥ +13 B	[SS] 2013-03-31  *  Income: ¥ -865 M  *  Net: ¥ -3 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 12 B	¥ 17 B	¥ 10 B	¥ 17 B	¥ -865 M
Purchase of treasury stock	¥ -2 M	-	-	-	-
Other Change in Stockholders Equity	-	¥ 706 M	-	¥ -2 M	¥ 818 M
Other Change in Net Assets	¥ -80 B	¥ 4 B	¥ -12 B	¥ -1 B	¥ -814 M
Net Change in Net Assets	¥ -69 B	¥ 20 B	¥ -5 B	¥ 13 B	¥ -3 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 466 B  *  Net: ¥ 350 B  (Ratio: 75.23%)	[BS] 2010-03-31  *  Total: ¥ 478 B  *  Net: ¥ 368 B  (Ratio: 76.94%)	[BS] 2011-03-31  *  Total: ¥ 470 B  *  Net: ¥ 360 B  (Ratio: 76.68%)	[BS] 2012-03-31  *  Total: ¥ 482 B  *  Net: ¥ 368 B  (Ratio: 76.49%)	[BS] 2013-03-31  *  Total: ¥ 453 B  *  Net: ¥ 346 B  (Ratio: 76.48%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 7 B	¥ 3 B	¥ 5 B	¥ 2 B	-
Other Current Assets	¥ 58 B	¥ 63 B	¥ 66 B	¥ 108 B	-
Tangible Assets	¥ 122 B	¥ 124 B	¥ 120 B	¥ 109 B	-
Intangible Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Investment etc.	¥ 277 B	¥ 285 B	¥ 276 B	¥ 259 B	¥ 453 B
Total Assets	¥ 466 B	¥ 478 B	¥ 470 B	¥ 482 B	¥ 453 B
Current Liabilities	¥ 19 B	¥ 13 B	¥ 12 B	¥ 25 B	¥ 106 B
Fixed Liabilities	¥ 95 B	¥ 97 B	¥ 97 B	¥ 88 B	-
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	-
Capital surplus etc.	¥ 336 B	¥ 353 B	¥ 346 B	¥ 354 B	¥ 346 B
Liabilities and net assets	¥ 466 B	¥ 478 B	¥ 470 B	¥ 482 B	¥ 453 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 157 B  *  Income: ¥ 18 B  (Ratio: 11.77%)	[PL] 2010-03-31  *  Sales: ¥ 131 B  *  Income: ¥ 18 B  (Ratio: 14.01%)	[PL] 2011-03-31  *  Sales: ¥ 137 B  *  Income: ¥ 6 B  (Ratio: 4.48%)	[PL] 2012-03-31  *  Sales: ¥ 173 B  *  Income: ¥ 16 B  (Ratio: 9.45%)	[PL] 2013-03-31  *  Sales: ¥ 174 B  *  Income: ¥ -8 B  (Ratio: -4.99%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 157 B	¥ 131 B	¥ 137 B	¥ 173 B	¥ 174 B
Cost of Sales	¥ 112 B	¥ 90 B	¥ 96 B	¥ 130 B	¥ 183 B
Gross profit	¥ 45 B	¥ 40 B	¥ 41 B	¥ 43 B	¥ -8 B
Other income	¥ 17 B	¥ 14 B	¥ 4 B	¥ 11 B	-
SG&A	¥ 24 B	¥ 23 B	¥ 25 B	¥ 27 B	-
Other expenses	¥ 11 B	¥ 7 B	¥ 6 B	¥ 5 B	-
Net income	¥ 18 B	¥ 18 B	¥ 6 B	¥ 16 B	¥ -8 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 18 B  *  Net: ¥ -57 B	[SS] 2010-03-31  *  Income: ¥ 18 B  *  Net: ¥ +17 B	[SS] 2011-03-31  *  Income: ¥ 6 B  *  Net: ¥ -7 B	[SS] 2012-03-31  *  Income: -  *  Net: -
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	-
Net income	¥ 18 B	¥ 18 B	¥ 6 B	-
Purchase of treasury stock	¥ -2 M	-	-	-
Other Change in Stockholders Equity	¥ 1 M	-	-	¥ -1 M
Other Change in Net Assets	¥ -74 B	¥ 1 B	¥ -11 B	-
Net Change in Net Assets	¥ -57 B	¥ 17 B	¥ -7 B	-

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 448 B	¥ 378 B	¥ 398 B	¥ 393 B	¥ 406 B	¥ 403 B
Cash and deposits	¥ 27 B	¥ 27 B	¥ 24 B	¥ 32 B	¥ 29 B	¥ 53 B
Notes and accounts receivable-trade	¥ 25 B	¥ 17 B	¥ 19 B	¥ 21 B	¥ 27 B	¥ 32 B
Short-term investment securities	¥ 17 B	¥ 11 B	¥ 17 B	¥ 28 B	¥ 51 B	¥ 53 B
Merchandise and finished goods		¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Raw materials and supplies		¥ 6 B	¥ 5 B	¥ 5 B	¥ 4 B	¥ 7 B
Work in process		¥ 553 M	¥ 386 M	¥ 102 M	¥ 99 M	¥ 77 M
Deferred tax assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Short-term loans receivable			¥ 28 B	¥ 24 B	¥ 39 B	¥ 31 B
Allowance for doubtful accounts	¥ -10 M	¥ -12 M	¥ -10 M	¥ -1 M	¥ -1 M	¥ -31 M
Other	¥ 4 B	¥ 28 B	¥ 3 B	¥ 4 B	¥ 5 B	¥ 4 B
Current assets	¥ 89 B	¥ 97 B	¥ 105 B	¥ 122 B	¥ 165 B	¥ 188 B
Buildings and structures	¥ 139 B	¥ 142 B	¥ 148 B	¥ 151 B	¥ 154 B	¥ 149 B
Accumulated depreciation	¥ -84 B	¥ -90 B	¥ -97 B	¥ -104 B	¥ -111 B	¥ -114 B
Buildings and structures, net	¥ 54 B	¥ 52 B	¥ 50 B	¥ 46 B	¥ 42 B	¥ 34 B
Machinery, equipment and vehicles	¥ 83 B	¥ 101 B	¥ 106 B	¥ 122 B	¥ 133 B	¥ 113 B
Accumulated depreciation	¥ -48 B	¥ -53 B	¥ -59 B	¥ -68 B	¥ -77 B	¥ -84 B
Machinery, equipment and vehicles, net	¥ 35 B	¥ 48 B	¥ 47 B	¥ 54 B	¥ 56 B	¥ 28 B
Land	¥ 15 B	¥ 15 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 12 B
Construction in progress	¥ 12 B	¥ 4 B	¥ 7 B	¥ 6 B	¥ 708 M	¥ 2 B
Other	¥ 13 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 19 B	¥ 18 B
Accumulated depreciation	¥ -9 B	¥ -10 B	¥ -10 B	¥ -11 B	¥ -11 B	¥ -12 B
Other, net	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 8 B	¥ 6 B
Property, plant and equipment	¥ 141 B	¥ 142 B	¥ 144 B	¥ 140 B	¥ 132 B	¥ 90 B
Other	¥ 4 B	¥ 3 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 10 B
Intangible assets	¥ 6 B	¥ 4 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 10 B
Investment securities	¥ 376 B	¥ 241 B	¥ 246 B	¥ 221 B	¥ 192 B	¥ 177 B
Long-term loans receivable	¥ 7 B	¥ 13 B	¥ 15 B	¥ 18 B	¥ 23 B	¥ 30 B
Deferred tax assets	¥ 749 M	¥ 648 M	¥ 1 B	¥ 1 B	¥ 878 M	¥ 5 B
Other	¥ 5 B	¥ 5 B	¥ 6 B	¥ 9 B	¥ 15 B	¥ 26 B
Allowance for doubtful accounts	¥ -97 M	¥ -68 M	¥ -46 M	¥ -42 M	¥ -38 M	¥ -31 M
Investments and other assets	¥ 384 B	¥ 256 B	¥ 263 B	¥ 245 B	¥ 227 B	¥ 235 B
Noncurrent assets	¥ 531 B	¥ 403 B	¥ 415 B	¥ 393 B	¥ 367 B	¥ 336 B
Assets	¥ 620 B	¥ 500 B	¥ 521 B	¥ 516 B	¥ 532 B	¥ 525 B
Notes and accounts payable-trade	¥ 13 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 7 B	¥ 18 B
Provision for directors' bonuses	¥ 102 M	¥ 93 M	¥ 104 M	¥ 87 M	¥ 94 M	¥ 23 M
Other	¥ 23 B	¥ 16 B	¥ 15 B	¥ 13 B	¥ 25 B	¥ 22 B
Current liabilities	¥ 38 B	¥ 24 B	¥ 21 B	¥ 19 B	¥ 32 B	¥ 41 B
Long-term loans payable	¥ 21 B	¥ 25 B	¥ 24 B	¥ 26 B	¥ 26 B	¥ 24 B
Provision for retirement benefits	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 6 B
Provision for directors' retirement benefits	¥ 511 M	¥ 559 M	¥ 690 M	¥ 645 M	¥ 745 M	¥ 802 M
Asset retirement obligations				¥ 9 B	¥ 9 B	¥ 10 B
Deferred tax liabilities	¥ 101 B	¥ 60 B	¥ 61 B	¥ 56 B	¥ 42 B	¥ 31 B
Other	¥ 241 M	¥ 635 M	¥ 1 B	¥ 1 B	¥ 6 B	¥ 5 B
Noncurrent liabilities	¥ 133 B	¥ 98 B	¥ 100 B	¥ 102 B	¥ 93 B	¥ 80 B
Liabilities	¥ 172 B	¥ 122 B	¥ 122 B	¥ 122 B	¥ 126 B	¥ 121 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Retained earnings	¥ 245 B	¥ 255 B	¥ 271 B	¥ 279 B	¥ 294 B	¥ 291 B
Treasury stock	¥ -7 M	¥ -9 M	¥ -10 M	¥ -10 M	¥ -10 M	¥ -10 M
Shareholders' equity	¥ 259 B	¥ 269 B	¥ 286 B	¥ 293 B	¥ 308 B	¥ 306 B
Valuation difference on available-for-sale securities	¥ 179 B	¥ 105 B	¥ 106 B	¥ 95 B	¥ 89 B	¥ 78 B
Deferred gains or losses on hedges	-	-	¥ 24 M	¥ 17 M	¥ 20 M	¥ 226 M
Foreign currency translation adjustment	¥ 716 M	¥ -4 B	¥ -2 B	¥ -3 B	¥ -5 B	¥ -2 B
Valuation and translation adjustments	¥ 180 B	¥ 100 B	¥ 104 B	¥ 91 B	¥ 83 B	¥ 76 B
Minority interests	¥ 8 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 14 B	¥ 21 B
Liabilities and net assets	¥ 620 B	¥ 500 B	¥ 521 B	¥ 516 B	¥ 532 B	¥ 525 B
Goodwill	¥ 2 B	¥ 1 B
Long-term accounts receivable-other	¥ 2 B	¥ 70 M
Income taxes payable	¥ 1 B	¥ 392 M
Provision for loss on business of subsidiaries and affiliates	¥ 310 M	¥ 35 M
Inventories	¥ 10 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 207 B	¥ 202 B	¥ 179 B	¥ 199 B	¥ 230 B	¥ 231 B
Operating income	¥ 19 B	¥ 20 B	¥ 13 B	¥ 13 B	¥ 15 B	¥ 13 B
Ordinary income	¥ 27 B	¥ 22 B	¥ 23 B	¥ 17 B	¥ 22 B	¥ 28 B
Net income	¥ 20 B	¥ 12 B	¥ 17 B	¥ 10 B	¥ 17 B	¥ -865 M
Comprehensive income				¥ -2 B	¥ 9 B	¥ -6 B
Cost of sales	¥ 143 B	¥ 134 B	¥ 125 B	¥ 144 B	¥ 174 B	¥ 172 B
Selling, general and administrative expenses	¥ 30 B	¥ 32 B	¥ 30 B	¥ 31 B	¥ 33 B	¥ 32 B
Gross profit	¥ 63 B	¥ 67 B	¥ 54 B	¥ 54 B	¥ 56 B	¥ 59 B
Interest income	¥ 1 B	¥ 1 B	¥ 720 M	¥ 520 M	¥ 1 B	¥ 2 B
Dividends income	¥ 5 B	¥ 5 B	¥ 8 B	¥ 3 B	¥ 5 B	¥ 9 B
Foreign exchange gains					-	¥ 1 B
Gain on sales of securities	¥ 85 M	¥ 490 M	¥ 264 M	¥ 181 M	¥ 881 M	¥ 411 M
Other	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Non-operating income	¥ 12 B	¥ 9 B	¥ 12 B	¥ 5 B	¥ 8 B	¥ 15 B
Interest expenses	¥ 313 M	¥ 494 M	¥ 291 M	¥ 199 M	¥ 219 M	¥ 275 M
Loss on sales of securities	¥ 172 M	¥ 432 M	¥ 88 M	¥ 2 M	¥ 407 M	¥ 190 M
Loss on valuation of securities	¥ 1 B	¥ 1 B	¥ 11 M	¥ 1 B	¥ 360 M	¥ 1 M
Equity in losses of affiliates				-	¥ 408 M	-
Loss on valuation of derivatives					¥ 4 M	¥ 208 M
Foreign exchange losses	¥ 1 B	¥ 1 B	¥ 686 M	¥ 669 M	¥ 193 M	-
Other	¥ 375 M	¥ 740 M	¥ 206 M	¥ 369 M	¥ 254 M	¥ 283 M
Non-operating expenses	¥ 4 B	¥ 7 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 958 M
Gain on sales of noncurrent assets	¥ 1 M			¥ 28 M	¥ 140 M	¥ 53 M
Subsidy		¥ 191 M			-	¥ 345 M
Insurance income				-	¥ 620 M	-
Other			¥ 242 M		¥ 17 M	¥ 12 M
Extraordinary income	¥ 2 M	¥ 199 M	¥ 1 B	¥ 42 M	¥ 779 M	¥ 3 B
Impairment loss		¥ 2 B	¥ 575 M		-	¥ 37 B
Loss on disaster	¥ 709 M			¥ 1 B	¥ 7 M	-
Loss on retirement of noncurrent assets	¥ 218 M	¥ 2 B	¥ 378 M	¥ 273 M	¥ 460 M	¥ 667 M
Other	¥ 18 M	¥ 152 M	¥ 158 M	¥ 4 M	-	-
Extraordinary loss	¥ 945 M	¥ 5 B	¥ 1 B	¥ 4 B	¥ 468 M	¥ 37 B
Income before income taxes	¥ 26 B	¥ 17 B	¥ 23 B	¥ 12 B	¥ 22 B	¥ -6 B
Income taxes	¥ 5 B	¥ 3 B	¥ 4 B	¥ 2 B	¥ 4 B	¥ -6 B
Income taxes-current	¥ 6 B	¥ 1 B	¥ 4 B	¥ 1 B	¥ 3 B	¥ 3 B
Income taxes-deferred	¥ -738 M	¥ 1 B	¥ 307 M	¥ 904 M	¥ 1 B	¥ -10 B
Income before minority interests				¥ 10 B	¥ 17 B	¥ 487 M
Minority interests in income	¥ 780 M	¥ 981 M	¥ 986 M	¥ 783 M	¥ 696 M	¥ 1 B
Valuation difference on available-for-sale securities				¥ -11 B	¥ -6 B	¥ -11 B
Deferred gains or losses on hedges				¥ -7 M	¥ -10 M	¥ 221 M
Foreign currency translation adjustment				¥ -1 B	¥ -1 B	¥ 3 B
Share of other comprehensive income of associates accounted for using equity method				¥ -529 M	¥ -154 M	¥ -12 M
Other comprehensive income				¥ -13 B	¥ -7 B	¥ -7 B
Comprehensive income attributable to owners of the parent				¥ -3 B	¥ 9 B	¥ -8 B
Comprehensive income attributable to minority interests				¥ 563 M	¥ 497 M	¥ 1 B
Reversal of allowance for doubtful accounts	¥ 1 M	¥ 8 M	¥ 17 M	¥ 14 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 2 B	-
Gain on change in equity			¥ 1 B
Retirement benefit expenses for prior periods			¥ 265 M
Equity in earnings of affiliates	¥ 2 B
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Subtotal	¥ 41 B	¥ 41 B	¥ 37 B	¥ 37 B	¥ 39 B	¥ 39 B
Depreciation and amortization	¥ 16 B	¥ 21 B	¥ 23 B	¥ 24 B	¥ 23 B	¥ 16 B
Impairment loss		¥ 2 B	¥ 575 M		-	¥ 37 B
Increase (decrease) in allowance for doubtful accounts	-	¥ -26 M	¥ -24 M	¥ -12 M	¥ -3 M	¥ 21 M
Interest and dividends income	¥ -6 B	¥ -7 B	¥ -9 B	¥ -3 B	¥ -6 B	¥ -11 B
Interest expenses	¥ 313 M	¥ 494 M	¥ 291 M	¥ 199 M	¥ 219 M	¥ 275 M
Equity in (earnings) losses of affiliates	¥ -2 B	¥ 270 M	¥ -1 B	¥ -441 M	¥ 408 M	¥ -753 M
Decrease (increase) in notes and accounts receivable-trade	¥ -1 B	¥ 8 B	¥ -2 B	¥ -1 B	¥ -6 B	¥ -4 B
Decrease (increase) in inventories	¥ -1 B	¥ -517 M	¥ 656 M	¥ 200 M	¥ 758 M	¥ -2 B
Increase (decrease) in notes and accounts payable-trade	¥ 5 B	¥ -11 B	¥ -752 M	¥ 4 M	¥ 3 B	¥ 13 B
Increase (decrease) in provision for directors' retirement benefits	¥ -96 M	¥ 47 M	¥ 130 M	¥ -44 M	¥ 99 M	¥ 56 M
Increase (decrease) in provision for retirement benefits	¥ -161 M	¥ 459 M	¥ 695 M	¥ 691 M	¥ 7 M	¥ -190 M
Loss (gain) on sales of short-term and long term investment securities		¥ -57 M	¥ -176 M	¥ -178 M	¥ -474 M	¥ -220 M
Loss (gain) on valuation of short-term and long term investment securities	¥ 1 B	¥ 1 B	¥ 11 M	¥ 1 B	¥ 360 M	¥ 1 M
Loss on retirement of property, plant and equipment		¥ 2 B	¥ 360 M	¥ 272 M	¥ 457 M	¥ 656 M
Increase (decrease) in accrued consumption taxes	¥ 332 M	¥ -383 M	¥ 1 B	¥ -879 M	¥ 74 M	¥ 351 M
Other, net	¥ 2 B	¥ 4 B	¥ 733 M	¥ 2 B	¥ 848 M	¥ -104 M
Interest and dividends income received	¥ 7 B	¥ 7 B	¥ 10 B	¥ 4 B	¥ 7 B	¥ 12 B
Interest expenses paid	¥ -231 M	¥ -514 M	¥ -332 M	¥ -200 M	¥ -188 M	¥ -308 M
Income taxes (paid) refund	¥ -8 B	¥ -6 B	¥ 1 B	¥ -3 B	¥ -2 B	¥ -5 B
Net cash provided by (used in) operating activities	¥ 34 B	¥ 36 B	¥ 38 B	¥ 34 B	¥ 37 B	¥ 34 B
Purchase of short-term investment securities				-	¥ -401 M	¥ -801 M
Purchase of property, plant and equipment	¥ -43 B	¥ -28 B	¥ -29 B	¥ -18 B	¥ -11 B	¥ -10 B
Proceeds from sales of property, plant and equipment	¥ 7 M	¥ 20 M	¥ 12 M	¥ 35 M	¥ 191 M	¥ 49 M
Purchase of investment securities	¥ -21 B	¥ -2 B	¥ -5 B	¥ -2 B	¥ -1 B	¥ -5 B
Payments of loans receivable	¥ -7 B	¥ -6 B	¥ -2 B	¥ -4 B	¥ -8 B	¥ -4 B
Collection of loans receivable	¥ 340 M	¥ 312 M	¥ 58 M	¥ 53 M	¥ 115 M	¥ 2 B
Proceeds from sales and redemption of securities	¥ 1 B	¥ 2 B	¥ 1 B	¥ 510 M	¥ 1 B	¥ 3 B
Proceeds from sales and redemption of investment securities	¥ 7 B	¥ 9 B	¥ 5 B	¥ 3 B	¥ 4 B	¥ 2 B
Purchase of intangible assets	¥ -613 M	¥ -593 M	¥ -4 B	¥ -313 M	¥ -217 M	¥ -3 B
Payments into time deposits	¥ -8 B	¥ -8 B	¥ -14 B	¥ -21 B	¥ -19 B	¥ -18 B
Proceeds from withdrawal of time deposits	¥ 10 B	¥ 2 B	¥ 10 B	¥ 17 B	¥ 19 B	¥ 15 B
Other, net	¥ 1 B	¥ 442 M	¥ -276 M	¥ -42 M	¥ 65 M	¥ 17 M
Net cash provided by (used in) investing activities	¥ -53 B	¥ -23 B	¥ -29 B	¥ -24 B	¥ -13 B	¥ -14 B
Proceeds from long-term loans payable	¥ 6 B	¥ 6 B	¥ 1 B	¥ 4 B	¥ 7 B	¥ 1 B
Repayment of long-term loans payable	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -778 M	¥ -11 B
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-	-
Cash dividends paid	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Proceeds from stock issuance to minority shareholders				-	¥ 5 B	¥ 5 B
Repayments to minority shareholders				-	¥ -149 M	-
Cash dividends paid to minority shareholders	¥ -306 M	¥ -1 B	¥ -1 B	¥ -178 M	¥ -265 M	¥ -177 M
Repayments of lease obligations				¥ -86 M	¥ -270 M	¥ -568 M
Other, net		¥ -25 M	¥ -54 M	¥ -86 M	¥ -9 M	-
Net cash provided by (used in) financing activities	¥ 1 B	¥ -477 M	¥ -4 B	¥ -521 M	¥ 9 B	¥ -7 B
Effect of exchange rate change on cash and cash equivalents	¥ -426 M	¥ -3 B	¥ 75 M	¥ -299 M	¥ -101 M	¥ 596 M
Net increase (decrease) in cash and cash equivalents	¥ -17 B	¥ 9 B	¥ 5 B	¥ 9 B	¥ 32 B	¥ 12 B
Cash and cash equivalents	¥ 42 B	¥ 51 B	¥ 57 B	¥ 66 B	¥ 99 B	¥ 112 B
Loss (gain) on redemption of investment securities		¥ 39 M		¥ -38 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 2 B	-
Amortization of goodwill	¥ 1 B	¥ 1 B	¥ 1 B
Loss (gain) on redemption of securities		¥ 81 M	¥ -47 M
Loss (gain) on change in equity			¥ -1 B
Other proceeds		¥ 191 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Change of scope of equity method			¥ 706 M		-	¥ 817 M
Total changes of items during the period	¥ 17 B	¥ 10 B	¥ 16 B	¥ 7 B	¥ 14 B	¥ -2 B
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-	-
Total changes of items during the period	¥ -1 M	¥ -2 M	-	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 20 B	¥ 12 B	¥ 17 B	¥ 10 B	¥ 17 B	¥ -865 M
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-	-
Change of scope of equity method			¥ 706 M		-	¥ 817 M
Total changes of items during the period	¥ 17 B	¥ 10 B	¥ 16 B	¥ 7 B	¥ 14 B	¥ -2 B
Net changes of items other than shareholders' equity	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B	¥ -11 B
Total changes of items during the period	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B	¥ -11 B
Net changes of items other than shareholders' equity	¥ -56 M		¥ 24 M	¥ -7 M	¥ 3 M	¥ 206 M
Total changes of items during the period	¥ -56 M		¥ 24 M	¥ -7 M	¥ 3 M	¥ 206 M
Net changes of items other than shareholders' equity	¥ 9 M	¥ -5 B	¥ 2 B	¥ -1 B	¥ -1 B	¥ 3 B
Total changes of items during the period	¥ 9 M	¥ -5 B	¥ 2 B	¥ -1 B	¥ -1 B	¥ 3 B
Net changes of items other than shareholders' equity	¥ 11 B	¥ -79 B	¥ 3 B	¥ -13 B	¥ -7 B	¥ -7 B
Total changes of items during the period	¥ 11 B	¥ -79 B	¥ 3 B	¥ -13 B	¥ -7 B	¥ -7 B
Net changes of items other than shareholders' equity	¥ 138 M	¥ -888 M	¥ 391 M	¥ 384 M	¥ 5 B	¥ 7 B
Total changes of items during the period	¥ 138 M	¥ -888 M	¥ 391 M	¥ 384 M	¥ 5 B	¥ 7 B
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 20 B	¥ 12 B	¥ 17 B	¥ 10 B	¥ 17 B	¥ -865 M
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-	-
Change of scope of equity method			¥ 706 M		-	¥ 817 M
Net changes of items other than shareholders' equity	¥ 11 B	¥ -80 B	¥ 4 B	¥ -12 B	¥ -1 B	¥ -814 M
Total changes of items during the period	¥ 29 B	¥ -69 B	¥ 20 B	¥ -5 B	¥ 13 B	¥ -3 B

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 408 B	¥ 350 B	¥ 368 B	¥ 360 B	¥ 368 B
Cash and deposits	¥ 3 B	¥ 7 B	¥ 3 B	¥ 5 B	¥ 2 B
Accounts receivable-trade	¥ 19 B	¥ 13 B	¥ 11 B	¥ 13 B	¥ 18 B
Short-term investment securities	¥ 11 B	¥ 5 B	¥ 5 B	¥ 12 B	¥ 35 B
Merchandise and finished goods		¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Raw materials and supplies		¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Advance payments-trade				-	¥ 8 M
Prepaid expenses	¥ 423 M	¥ 401 M	¥ 400 M	¥ 466 M	¥ 422 M
Deferred tax assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accrued income	¥ 81 M	¥ 36 M	¥ 52 M	¥ 51 M	¥ 128 M
Short-term loans receivable		¥ 20 B	¥ 28 B	¥ 23 B	¥ 34 B
Short-term loans receivable from subsidiaries and affiliates	¥ 885 M	¥ 715 M	¥ 1 B	¥ 1 B	¥ 6 B
Accounts receivable-other	¥ 876 M	¥ 1 B	¥ 4 B	¥ 716 M	¥ 1 B
Advances paid	¥ 1 B	¥ 1 B	¥ 1 B	¥ 818 M	¥ 848 M
Other	¥ 772 M	¥ 4 B	¥ 890 M	¥ 1 B	¥ 1 B
Current assets	¥ 50 B	¥ 65 B	¥ 66 B	¥ 72 B	¥ 111 B
Buildings	¥ 17 B	¥ 18 B	¥ 20 B	¥ 21 B	¥ 21 B
Accumulated depreciation	¥ -8 B	¥ -9 B	¥ -9 B	¥ -10 B	¥ -10 B
Buildings, net	¥ 8 B	¥ 9 B	¥ 10 B	¥ 10 B	¥ 10 B
Structures	¥ 111 B	¥ 114 B	¥ 117 B	¥ 118 B	¥ 120 B
Accumulated depreciation	¥ -71 B	¥ -77 B	¥ -82 B	¥ -89 B	¥ -95 B
Structures, net	¥ 39 B	¥ 37 B	¥ 34 B	¥ 29 B	¥ 25 B
Machinery and equipment	¥ 62 B	¥ 79 B	¥ 83 B	¥ 98 B	¥ 104 B
Accumulated depreciation	¥ -35 B	¥ -39 B	¥ -44 B	¥ -52 B	¥ -59 B
Machinery and equipment, net	¥ 26 B	¥ 39 B	¥ 39 B	¥ 45 B	¥ 45 B
Vessels	¥ 14 M	¥ 14 M	¥ 19 M	¥ 19 M	¥ 19 M
Accumulated depreciation	¥ -11 M	¥ -13 M	¥ -14 M	¥ -17 M	¥ -18 M
Vessels, net	¥ 2 M		¥ 4 M	¥ 1 M	-
Vehicles	¥ 26 M	¥ 37 M	¥ 31 M	¥ 30 M	¥ 31 M
Accumulated depreciation	¥ -18 M	¥ -23 M	¥ -23 M	¥ -25 M	¥ -19 M
Vehicles, net	¥ 8 M	¥ 13 M	¥ 8 M	¥ 5 M	¥ 12 M
Tools, furniture and fixtures	¥ 9 B	¥ 10 B	¥ 11 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -7 B	¥ -7 B	¥ -7 B	¥ -8 B	¥ -7 B
Tools, furniture and fixtures, net	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B
Land	¥ 12 B	¥ 12 B	¥ 12 B	¥ 12 B	¥ 12 B
Lease assets		¥ 43 M	¥ 115 M	¥ 159 M	¥ 4 B
Accumulated depreciation		¥ -5 M	¥ -20 M	¥ -45 M	¥ -261 M
Lease assets, net		¥ 37 M	¥ 95 M	¥ 113 M	¥ 4 B
Construction in progress	¥ 11 B	¥ 4 B	¥ 7 B	¥ 6 B	¥ 533 M
Property, plant and equipment	¥ 118 B	¥ 122 B	¥ 124 B	¥ 120 B	¥ 109 B
Leasehold right	¥ 178 M	¥ 178 M	¥ 138 M	¥ 154 M	¥ 154 M
Software	¥ 880 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 949 M
Other	¥ 223 M	¥ 29 M	¥ 44 M	¥ 47 M	¥ 22 M
Intangible assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Investment securities	¥ 330 B	¥ 202 B	¥ 207 B	¥ 187 B	¥ 161 B
Stocks of subsidiaries and affiliates	¥ 76 B	¥ 72 B	¥ 71 B	¥ 71 B	¥ 73 B
Long-term loans receivable	¥ 926 M	¥ 975 M	¥ 968 M	¥ 897 M	¥ 921 M
Long-term loans receivable from subsidiaries and affiliates	¥ 11 B	¥ 17 B	¥ 19 B	¥ 22 B	¥ 29 B
Long-term prepaid expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Allowance for doubtful accounts	¥ -64 M	¥ -33 M	¥ -24 M	¥ -19 M	¥ -22 M
Investments and other assets	¥ 397 B	¥ 277 B	¥ 285 B	¥ 276 B	¥ 259 B
Noncurrent assets	¥ 517 B	¥ 401 B	¥ 411 B	¥ 398 B	¥ 370 B
Assets	¥ 567 B	¥ 466 B	¥ 478 B	¥ 470 B	¥ 482 B
Accounts payable-trade	¥ 12 B	¥ 5 B	¥ 1 B	¥ 1 B	¥ 3 B
Accrued expenses	¥ 7 B	¥ 5 B	¥ 4 B	¥ 5 B	¥ 8 B
Lease obligations		¥ 8 M	¥ 20 M	¥ 27 M	¥ 476 M
Asset retirement obligations				¥ 707 M	¥ 162 M
Provision for directors' bonuses	¥ 87 M	¥ 78 M	¥ 87 M	¥ 69 M	¥ 75 M
Accounts payable-other	¥ 4 B	¥ 5 B	¥ 2 B	¥ 1 B	¥ 2 B
Income taxes payable	¥ 453 M	¥ 10 M	¥ 1 B	¥ 10 M	¥ 1 B
Deposits received	¥ 141 M	¥ 173 M	¥ 211 M	¥ 190 M	¥ 149 M
Current portion of long-term loans payable	¥ 2 B	¥ 2 B	¥ 2 B	¥ 778 M	¥ 8 B
Other		¥ 1 M	¥ 4 M		-
Current liabilities	¥ 27 B	¥ 19 B	¥ 13 B	¥ 12 B	¥ 25 B
Long-term loans payable	¥ 21 B	¥ 25 B	¥ 24 B	¥ 26 B	¥ 26 B
Provision for retirement benefits	¥ 4 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B
Provision for directors' retirement benefits	¥ 460 M	¥ 513 M	¥ 635 M	¥ 579 M	¥ 650 M
Provision for loss on business of subsidiaries and affiliates				¥ 110 M	¥ 195 M
Lease obligations		¥ 29 M	¥ 71 M	¥ 82 M	¥ 4 B
Asset retirement obligations				¥ 6 B	¥ 6 B
Deferred tax liabilities	¥ 101 B	¥ 60 B	¥ 61 B	¥ 56 B	¥ 42 B
Other	¥ 27 M	¥ 348 M	¥ 316 M	¥ 706 M	¥ 1 B
Noncurrent liabilities	¥ 131 B	¥ 95 B	¥ 97 B	¥ 97 B	¥ 88 B
Liabilities	¥ 158 B	¥ 115 B	¥ 110 B	¥ 109 B	¥ 113 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Legal retained earnings	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Reserve for advanced depreciation of noncurrent assets	¥ 295 M	¥ 283 M	¥ 271 M	¥ 259 M	¥ 258 M
Reserve for special depreciation	¥ 96 M	¥ 72 M	¥ 48 M	¥ 24 M	-
Reserve for overseas investment loss	¥ 399 M	¥ 399 M	¥ 399 M	¥ 1 B	¥ 2 B
General reserve	¥ 131 B	¥ 141 B	¥ 156 B	¥ 171 B	¥ 171 B
Retained earnings brought forward	¥ 13 B	¥ 20 B	¥ 20 B	¥ 7 B	¥ 18 B
Retained earnings	¥ 214 B	¥ 231 B	¥ 247 B	¥ 250 B	¥ 265 B
Treasury stock	¥ -7 M	¥ -9 M	¥ -10 M	¥ -10 M	¥ -10 M
Shareholders' equity	¥ 229 B	¥ 245 B	¥ 261 B	¥ 265 B	¥ 279 B
Valuation difference on available-for-sale securities	¥ 179 B	¥ 105 B	¥ 106 B	¥ 95 B	¥ 89 B
Deferred gains or losses on hedges			¥ 24 M	¥ 17 M	¥ 6 M
Valuation and translation adjustments	¥ 179 B	¥ 105 B	¥ 106 B	¥ 95 B	¥ 89 B
Liabilities and net assets	¥ 567 B	¥ 466 B	¥ 478 B	¥ 470 B	¥ 482 B
Merchandise	¥ 7 M
Finished goods	¥ 3 B
Raw materials	¥ 2 B
Supplies	¥ 2 B
Long-term accounts receivable from subsidiaries and affiliates	¥ 1 B
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 171 B	¥ 157 B	¥ 131 B	¥ 137 B	¥ 173 B
Operating income	¥ 18 B	¥ 13 B	¥ 11 B	¥ 8 B	¥ 10 B
Ordinary income	¥ 17 B	¥ 25 B	¥ 23 B	¥ 10 B	¥ 18 B
Net income	¥ 14 B	¥ 18 B	¥ 18 B	¥ 6 B	¥ 16 B
Net sales of goods	¥ 87 B	¥ 69 B	¥ 49 B	¥ 48 B	¥ 70 B
Net sales of finished goods	¥ 78 B	¥ 83 B	¥ 76 B	¥ 83 B	¥ 96 B
Other	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Cost of sales	¥ 124 B	¥ 112 B	¥ 90 B	¥ 96 B	¥ 130 B
Beginning goods	¥ 9 M	¥ 7 M	¥ 8 M	¥ 10 M	¥ 15 M
Cost of purchased goods	¥ 86 B	¥ 67 B	¥ 47 B	¥ 47 B	¥ 72 B
Ending goods	¥ 7 M	¥ 8 M	¥ 12 M	¥ 23 M	¥ 51 M
Total	¥ 86 B	¥ 67 B	¥ 47 B	¥ 47 B	¥ 72 B
Goods transfer to other account	¥ 2 M	¥ 1 M	¥ 3 M	¥ -11 M	¥ -54 M
Valuation loss on goods			¥ 1 M	¥ 8 M	¥ 24 M
Cost of goods sold	¥ 86 B	¥ 67 B	¥ 47 B	¥ 47 B	¥ 72 B
Beginning finished goods	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Cost of products manufactured	¥ 38 B	¥ 46 B	¥ 45 B	¥ 50 B	¥ 56 B
Ending finished goods	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Total	¥ 41 B	¥ 50 B	¥ 49 B	¥ 55 B	¥ 60 B
Finished goods transfer to other account	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B
Valuation loss on finished goods	¥ 44 M	¥ 42 M	¥ 24 M	¥ 29 M	¥ 22 M
Valuation loss on raw materials	¥ 1 B	¥ 558 M	¥ 354 M	¥ 256 M	¥ 472 M
Cost of finished goods sold	¥ 36 B	¥ 44 B	¥ 43 B	¥ 48 B	¥ 55 B
Other				¥ 45 M	¥ 2 B
Selling expenses	¥ 13 B	¥ 15 B	¥ 16 B	¥ 17 B	¥ 17 B
General and administrative expenses	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 9 B
Selling, general and administrative expenses	¥ 22 B	¥ 24 B	¥ 23 B	¥ 25 B	¥ 27 B
Gross profit	¥ 47 B	¥ 45 B	¥ 40 B	¥ 41 B	¥ 43 B
Interest income	¥ 645 M	¥ 928 M	¥ 818 M	¥ 823 M	¥ 1 B
Interest on securities	¥ 342 M	¥ 182 M	¥ 79 M	¥ 77 M	¥ 76 M
Dividends income	¥ 5 B	¥ 13 B	¥ 9 B	¥ 2 B	¥ 7 B
Other	¥ 974 M	¥ 1 B	¥ 1 B	¥ 989 M	¥ 1 B
Non-operating income	¥ 7 B	¥ 16 B	¥ 14 B	¥ 4 B	¥ 9 B
Interest expenses	¥ 310 M	¥ 493 M	¥ 290 M	¥ 196 M	¥ 216 M
Loss on sales of securities				-	¥ 307 M
Loss on valuation of securities	¥ 1 B	¥ 292 M	¥ 11 M	¥ 1 B	¥ 346 M
Foreign exchange losses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 166 M
Other	¥ 361 M	¥ 644 M	¥ 151 M	¥ 382 M	¥ 248 M
Non-operating expenses	¥ 8 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 1 B
Gain on sales of noncurrent assets				¥ 22 M	¥ 140 M
Insurance income				-	¥ 620 M
Other			¥ 9 M	¥ 2 M	-
Extraordinary income	¥ 194 M	¥ 191 M	¥ 252 M	¥ 24 M	¥ 1 B
Loss on sales of noncurrent assets				¥ 4 M	-
Loss on disaster	¥ 717 M			¥ 1 B	¥ 7 M
Loss on retirement of noncurrent assets	¥ 125 M	¥ 3 B	¥ 287 M	¥ 233 M	¥ 403 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 2 B	-
Extraordinary loss	¥ 843 M	¥ 5 B	¥ 1 B	¥ 3 B	¥ 410 M
Income before income taxes	¥ 17 B	¥ 20 B	¥ 22 B	¥ 6 B	¥ 19 B
Income taxes	¥ 2 B	¥ 1 B	¥ 4 B	¥ 209 M	¥ 3 B
Income taxes-current	¥ 3 B	¥ -32 M	¥ 3 B	¥ 53 M	¥ 2 B
Income taxes-deferred	¥ -719 M	¥ 1 B	¥ 937 M	¥ 554 M	¥ 747 M
Income taxes for prior periods				¥ -398 M	¥ 31 M
Gain on prior period adjustment			¥ 147 M
Impairment loss		¥ 2 B	¥ 567 M
Retirement benefit expenses for prior periods			¥ 231 M
Subsidy		¥ 191 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ 15 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -11 M	¥ -11 M	¥ -11 M	¥ -12 M	¥ -16 M
Total changes of items during the period	¥ -11 M	¥ -11 M	¥ -11 M	¥ -12 M	-
Reversal of reserve for special depreciation	¥ -24 M	¥ -24 M	¥ -24 M	¥ -24 M	¥ -24 M
Total changes of items during the period	¥ -24 M	¥ -24 M	¥ -24 M	¥ -24 M	¥ -24 M
Provision of reserve for overseas investment loss				¥ 1 B	¥ 426 M
Total changes of items during the period				¥ 1 B	¥ 426 M
Provision of general reserve	¥ 11 B	¥ 10 B	¥ 15 B	¥ 15 B	-
Total changes of items during the period	¥ 11 B	¥ 10 B	¥ 15 B	¥ 15 B	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ -15 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 11 M	¥ 11 M	¥ 11 M	¥ 12 M	¥ 16 M
Reversal of reserve for special depreciation	¥ 24 M	¥ 24 M	¥ 24 M	¥ 24 M	¥ 24 M
Provision of reserve for overseas investment loss				¥ -1 B	¥ -426 M
Provision of general reserve	¥ -11 B	¥ -10 B	¥ -15 B	¥ -15 B	-
Total changes of items during the period	¥ -671 M	¥ 7 B	¥ -136 M	¥ -12 B	¥ 10 B
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 14 B	¥ 18 B	¥ 18 B	¥ 6 B	¥ 16 B
Provision of reserve for advanced depreciation of noncurrent assets				-	-
Reversal of reserve for advanced depreciation of noncurrent assets					-
Reversal of reserve for special depreciation					-
Provision of reserve for overseas investment loss					-
Provision of general reserve					-
Total changes of items during the period	¥ 11 B	¥ 16 B	¥ 16 B	¥ 3 B	¥ 14 B
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-
Total changes of items during the period	¥ -1 M	¥ -2 M	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 14 B	¥ 18 B	¥ 18 B	¥ 6 B	¥ 16 B
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-
Total changes of items during the period	¥ 11 B	¥ 16 B	¥ 16 B	¥ 3 B	¥ 14 B
Net changes of items other than shareholders' equity	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B
Total changes of items during the period	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B
Net changes of items other than shareholders' equity	¥ -44 M		¥ 24 M	¥ -7 M	¥ -10 M
Total changes of items during the period	¥ -44 M		¥ 24 M	¥ -7 M	¥ -10 M
Net changes of items other than shareholders' equity	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B
Total changes of items during the period	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 14 B	¥ 18 B	¥ 18 B	¥ 6 B	¥ 16 B
Purchase of treasury stock	¥ -1 M	¥ -2 M	-	-	-
Net changes of items other than shareholders' equity	¥ 11 B	¥ -74 B	¥ 1 B	¥ -11 B	¥ -6 B
Total changes of items during the period	¥ 23 B	¥ -57 B	¥ 17 B	¥ -7 B	¥ 8 B

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Date	Company	Credit Rating	Date
11/8	Japan Petroleum Explora..	CCC→BBB	2013-09-30 (Q2)
11/8	日本海洋掘削	CCC→BBB	2013-09-30 (Q2)
11/7	INPEX	AA→A	2013-09-30 (Q2)
11/7	Kanto Natural Gas Devel..	AA→A	2013-09-30 (Q3)
8/8	Kanto Natural Gas Devel..	A→BBB	2013-06-30 (Q2)
8/7	Japan Petroleum Explora..	A	2013-06-30 (Q1)
8/6	日本海洋掘削	C→BB	2013-06-30 (Q1)
8/2	INPEX	AA→A	2013-06-30 (Q1)
5/13	Kanto Natural Gas Devel..	A→BBB	2013-03-31 (Q1)
5/10	INPEX	A	2013-03-31

EDIUNET Investment News (Oil & Gas Mining)

11/8 Oil & Gas Mining (Japan Petr..

11/7 Oil & Gas Mining (INPEX:AA→A..

8/8 Oil & Gas Mining (Kanto Natu..

8/7 Oil & Gas Mining (Japan Petr..

8/6 Oil & Gas Mining (日本海洋掘..

8/2 Oil & Gas Mining (INPEX:AA→A)

5/13 Oil & Gas Mining (Kanto Natu..

5/10 Oil & Gas Mining (INPEX:A et..

5/9 Oil & Gas Mining (日本海洋掘..

2/14 Oil & Gas Mining (Kanto Natu..

Company Information

Ticker	Market	Industry	Month	report	Rating
Japan Petroleum Exploration	1662	TSE 1st	Oil & Gas Mining	3	Annual	B

Related Company

Kanto Natural Gas Development (Sales ¥ 79 B)

日本海洋掘削 (Sales ¥ 29 B)

Japan Petroleum Exploration (Sales ¥ 231 B)

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