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TAKAHASHI CURTAIN WALL

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Financial Statement Details: TAKAHASHI CURTAIN WALL (Annual )

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F/S Outline: TAKAHASHI CURTAIN WALL (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Total: ¥ 16 B  *  Net: ¥ 6 B  (Ratio: 40.02%)	[BS] 2010-12-31  *  Total: ¥ 13 B  *  Net: ¥ 5 B  (Ratio: 42.79%)	[BS] 2011-12-31  *  Total: ¥ 11 B  *  Net: ¥ 3 B  (Ratio: 29.31%)	[BS] 2012-12-31  *  Total: ¥ 9 B  *  Net: ¥ 3 B  (Ratio: 30.40%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 997 M	¥ 614 M	¥ 454 M	¥ 607 M
Other Current Assets	¥ 6 B	¥ 4 B	¥ 3 B	¥ 2 B
Tangible Assets	¥ 4 B	¥ 4 B	¥ 2 B	¥ 2 B
Intangible Assets	¥ 173 M	¥ 185 M	¥ 110 M	¥ 103 M
Investment etc.	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Total Assets	¥ 16 B	¥ 13 B	¥ 11 B	¥ 9 B
Current Liabilities	¥ 6 B	¥ 4 B	¥ 5 B	¥ 5 B
Fixed Liabilities	¥ 3 B	¥ 3 B	¥ 2 B	¥ 1 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 1 B	¥ 1 B	¥ -1 B	¥ -1 B
Liabilities and net assets	¥ 16 B	¥ 13 B	¥ 11 B	¥ 9 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 11 B  *  Income: ¥ 187 M  (Ratio: 1.68%)	[PL] 2010-12-31  *  Sales: ¥ 8 B  *  Income: ¥ -425 M  (Ratio: -4.74%)	[PL] 2011-12-31  *  Sales: ¥ 7 B  *  Income: ¥ -2 B  (Ratio: -35.86%)	[PL] 2012-12-31  *  Sales: ¥ 6 B  *  Income: ¥ -384 M  (Ratio: -6.17%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 11 B	¥ 8 B	¥ 7 B	¥ 6 B
Cost of Sales	¥ 9 B	¥ 8 B	¥ 7 B	¥ 5 B
Gross profit	¥ 1 B	¥ 707 M	¥ 191 M	¥ 290 M
Other income	¥ 153 M	¥ 282 M	¥ 191 M	¥ 270 M
SG&A	¥ 1 B	¥ 1 B	¥ 787 M	¥ 631 M
Other expenses	¥ 280 M	¥ 410 M	¥ 2 B	¥ 314 M
Net income	¥ 187 M	¥ -425 M	¥ -2 B	¥ -384 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  OCF: ¥ -1 B  *  Cash: ¥ -863 M	[CF] 2010-12-31  *  OCF: ¥ 666 M  *  Cash: ¥ -408 M	[CF] 2011-12-31  *  OCF: ¥ 375 M  *  Cash: ¥ -169 M	[CF] 2012-12-31  *  OCF: ¥ 949 M  *  Cash: ¥ +163 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ -1 B	¥ 666 M	¥ 375 M	¥ 949 M
Investment CF	¥ -56 M	¥ -559 M	¥ -676 M	¥ 16 M
Financial CF	¥ 591 M	¥ -511 M	¥ 134 M	¥ -799 M
Foreign Exchange Effects	¥ -3 M	¥ -4 M	¥ -3 M	¥ -2 M
Net Change in Cash	¥ -863 M	¥ -408 M	¥ -169 M	¥ 163 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Income: ¥ 187 M  *  Net: ¥ +161 M	[SS] 2010-12-31  *  Income: ¥ -425 M  *  Net: ¥ -433 M	[SS] 2011-12-31  *  Income: ¥ -2 B  *  Net: ¥ -2 B	[SS] 2012-12-31  *  Income: ¥ -384 M  *  Net: ¥ -348 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -87 M	¥ -87 M	-	-
Net income	¥ 187 M	¥ -425 M	¥ -2 B	¥ -384 M
Purchase of treasury stock	¥ -785 K	¥ 47 M	¥ -5 M	¥ -170 K
Other Change in Stockholders Equity	¥ -1 K	¥ 28 M	¥ -1 K	¥ 1 K
Other Change in Net Assets	¥ 62 M	¥ 2 M	¥ -2 M	¥ 36 M
Net Change in Net Assets	¥ 161 M	¥ -433 M	¥ -2 B	¥ -348 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Total: ¥ 14 B  *  Net: ¥ 6 B  (Ratio: 44.95%)	[BS] 2010-12-31  *  Total: ¥ 13 B  *  Net: ¥ 6 B  (Ratio: 45.44%)	[BS] 2011-12-31  *  Total: ¥ 10 B  *  Net: ¥ 3 B  (Ratio: 32.27%)	[BS] 2012-12-31  *  Total: ¥ 9 B  *  Net: ¥ 3 B  (Ratio: 32.57%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 544 M	¥ 453 M	¥ 359 M	¥ 498 M
Other Current Assets	¥ 6 B	¥ 4 B	¥ 3 B	¥ 2 B
Tangible Assets	¥ 3 B	¥ 3 B	¥ 1 B	¥ 1 B
Intangible Assets	¥ 105 M	¥ 117 M	¥ 43 M	¥ 37 M
Investment etc.	¥ 4 B	¥ 5 B	¥ 5 B	¥ 4 B
Total Assets	¥ 14 B	¥ 13 B	¥ 10 B	¥ 9 B
Current Liabilities	¥ 5 B	¥ 3 B	¥ 4 B	¥ 5 B
Fixed Liabilities	¥ 2 B	¥ 3 B	¥ 2 B	¥ 874 M
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 1 B	¥ 1 B	¥ -1 B	¥ -1 B
Liabilities and net assets	¥ 14 B	¥ 13 B	¥ 10 B	¥ 9 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 6 B  *  Income: ¥ 307 M  (Ratio: 4.64%)	[PL] 2010-12-31  *  Sales: ¥ 7 B  *  Income: ¥ -444 M  (Ratio: -5.61%)	[PL] 2011-12-31  *  Sales: ¥ 6 B  *  Income: ¥ -2 B  (Ratio: -41.45%)	[PL] 2012-12-31  *  Sales: ¥ 5 B  *  Income: ¥ -387 M  (Ratio: -7.32%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 6 B	¥ 7 B	¥ 6 B	¥ 5 B
Cost of Sales	¥ 5 B	¥ 6 B	¥ 5 B	¥ 5 B
Gross profit	¥ 1 B	¥ 960 M	¥ 296 M	¥ 269 M
Other income	¥ 239 M	¥ 303 M	¥ 229 M	¥ 310 M
SG&A	¥ 715 M	¥ 722 M	¥ 687 M	¥ 591 M
Other expenses	¥ 270 M	¥ 984 M	¥ 2 B	¥ 375 M
Net income	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Income: ¥ 307 M  *  Net: ¥ +281 M	[SS] 2010-12-31  *  Income: ¥ -444 M  *  Net: ¥ -452 M	[SS] 2011-12-31  *  Income: ¥ -2 B  *  Net: ¥ -2 B	[SS] 2012-12-31  *  Income: ¥ -387 M  *  Net: ¥ -351 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -87 M	¥ -87 M	-	-
Net income	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Purchase of treasury stock	¥ -785 K	¥ 47 M	¥ -5 M	¥ -170 K
Other Change in Stockholders Equity	¥ -1 K	¥ 28 M	¥ -1 K	¥ 1 K
Other Change in Net Assets	¥ 62 M	¥ 2 M	¥ -2 M	¥ 36 M
Net Change in Net Assets	¥ 281 M	¥ -452 M	¥ -2 B	¥ -351 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 6 B	¥ 6 B	¥ 5 B	¥ 3 B	¥ 3 B
Cash and deposits	¥ 2 B	¥ 997 M	¥ 614 M	¥ 454 M	¥ 607 M
Notes receivable, accounts receivable from completed construction contracts and other	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 641 M
Costs on uncompleted construction contracts	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B
Other inventories	¥ 122 M	¥ 313 M	¥ 237 M	¥ 97 M	¥ 53 M
Notes payable, accounts payable for construction contracts and other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 777 M
Advances received on uncompleted construction contracts	¥ 1 B	¥ 1 B	¥ 409 M	¥ 333 M	¥ 311 M
Allowance for doubtful accounts	¥ -4 M		¥ -6 M		¥ -1 M
Other	¥ 208 M	¥ 153 M	¥ 92 M	¥ 93 M	¥ 68 M
Current assets	¥ 8 B	¥ 7 B	¥ 5 B	¥ 4 B	¥ 3 B
Buildings and structures	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -3 B	¥ -3 B	¥ -3 B
Buildings and structures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 956 M
Machinery, vehicles, tools, furniture and fixtures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Machinery, vehicles, tools, furniture and fixtures, net	¥ 233 M	¥ 202 M	¥ 153 M	¥ 114 M	¥ 98 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Lease assets		¥ 29 M	¥ 29 M	¥ 9 M	¥ 9 M
Accumulated depreciation		¥ -1 M	¥ -5 M	¥ -9 M	¥ -9 M
Lease assets, net		¥ 28 M	¥ 24 M		-
Construction in progress	¥ 25 M	¥ 33 M	¥ 49 M	¥ 37 M	¥ 2 M
Property, plant and equipment	¥ 4 B	¥ 4 B	¥ 4 B	¥ 2 B	¥ 2 B
Intangible assets	¥ 175 M	¥ 173 M	¥ 185 M	¥ 110 M	¥ 103 M
Investment securities	¥ 272 M	¥ 270 M	¥ 233 M	¥ 221 M	¥ 171 M
Real estate for investment, net	¥ 849 M	¥ 844 M	¥ 2 B	¥ 2 B	¥ 2 B
Insurance funds	¥ 968 M	¥ 997 M	¥ 1 B	¥ 1 B	¥ 683 M
Guarantee deposits				¥ 601 M	¥ 600 M
Other	¥ 958 M	¥ 887 M	¥ 887 M	¥ 177 M	¥ 198 M
Allowance for doubtful accounts	¥ -89 M	¥ -52 M	¥ -42 M	¥ -42 M	¥ -46 M
Investments and other assets	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Noncurrent assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 6 B
Assets	¥ 17 B	¥ 16 B	¥ 13 B	¥ 11 B	¥ 9 B
Provision for bonuses	¥ 15 M	¥ 31 M	¥ 29 M	¥ 23 M	¥ 17 M
Provision for loss on construction contracts	¥ 11 M	¥ 58 M	¥ 54 M	¥ 117 M	¥ 114 M
Provision for warranties for completed construction	¥ 40 M	¥ 30 M	¥ 30 M	¥ 14 M	¥ 16 M
Income taxes payable	¥ 41 M	¥ 54 M	¥ 23 M	¥ 20 M	¥ 16 M
Short-term loans payable	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B
Current portion of bonds	¥ 590 M	¥ 735 M	¥ 758 M	¥ 1 B	¥ 414 M
Other	¥ 227 M	¥ 253 M	¥ 277 M	¥ 161 M	¥ 256 M
Current liabilities	¥ 7 B	¥ 6 B	¥ 4 B	¥ 5 B	¥ 5 B
Bonds payable	¥ 1 B	¥ 2 B	¥ 1 B	¥ 838 M	¥ 424 M
Long-term loans payable	¥ 233 M	¥ 578 M	¥ 1 B	¥ 1 B	¥ 44 M
Provision for retirement benefits	¥ 1 M	¥ 2 M	¥ 1 M	¥ 1 M	¥ 1 M
Provision for directors' retirement benefits	¥ 308 M	¥ 338 M	¥ 359 M	¥ 372 M	¥ 312 M
Other	¥ 330 M	¥ 354 M	¥ 308 M	¥ 397 M	¥ 398 M
Noncurrent liabilities	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 1 B
Liabilities	¥ 10 B	¥ 9 B	¥ 8 B	¥ 8 B	¥ 6 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Retained earnings	¥ 331 M	¥ 431 M	¥ -81 M	¥ -2 B	¥ -1 B
Treasury stock	¥ -195 M	¥ -196 M	¥ -148 M	¥ -153 M	¥ -153 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 6 B	¥ 3 B	¥ 3 B
Valuation difference on available-for-sale securities	¥ -85 M	¥ -23 M	¥ -21 M	¥ -26 M	¥ 7 M
Valuation and translation adjustments	¥ -85 M	¥ -23 M	¥ -21 M	¥ -26 M	¥ 7 M
Subscription rights to shares			¥ 1 M	¥ 4 M	¥ 5 M
Liabilities and net assets	¥ 17 B	¥ 16 B	¥ 13 B	¥ 11 B	¥ 9 B
Deferred tax assets	¥ 27 M	¥ 48 M	¥ 27 M
Deferred tax assets	¥ 525 M	¥ 482 M	¥ 360 M
Provision for directors' bonuses	¥ 25 M	¥ 24 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales			¥ 8 B	¥ 7 B	¥ 6 B
Operating income	¥ 409 M	¥ 315 M	¥ -298 M	¥ -596 M	¥ -341 M
Ordinary income	¥ 273 M	¥ 258 M	¥ -373 M	¥ -598 M	¥ -353 M
Net income	¥ 151 M	¥ 187 M	¥ -425 M	¥ -2 B	¥ -384 M
Comprehensive income				¥ -2 B	¥ -350 M
Net sales of completed construction contracts	¥ 12 B	¥ 11 B	¥ 8 B	¥ 7 B	¥ 6 B
Cost of sales of completed construction contracts	¥ 10 B	¥ 9 B	¥ 8 B	¥ 7 B	¥ 5 B
Gross profit on completed construction contracts	¥ 1 B	¥ 1 B	¥ 707 M	¥ 191 M	¥ 290 M
Selling, general and administrative expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 787 M	¥ 631 M
Rent of real estate for investment	¥ 63 M	¥ 51 M	¥ 56 M	¥ 59 M	¥ 116 M
Gain on sales of investment securities	¥ 17 M	¥ 20 M	¥ 5 M	¥ 567 K	¥ 6 M
Technical advisory fee				¥ 16 M	¥ 4 M
Interest and dividends income	¥ 10 M	¥ 6 M	¥ 6 M	¥ 3 M	¥ 3 M
Insurance premiums refunded cancellation				¥ 1 M	¥ 56 M
Miscellaneous income	¥ 65 M	¥ 48 M	¥ 76 M	¥ 50 M	¥ 56 M
Non-operating income	¥ 183 M	¥ 149 M	¥ 190 M	¥ 165 M	¥ 270 M
Interest expenses	¥ 32 M	¥ 41 M	¥ 44 M	¥ 49 M	¥ 61 M
Interest on bonds	¥ 30 M	¥ 34 M	¥ 32 M	¥ 26 M	¥ 18 M
Loss on sales of investment securities				-	¥ 2 M
Loss on valuation of investment securities	¥ 84 M	¥ 16 M	¥ 27 M	¥ 5 M	-
Loss on valuation of derivatives	¥ 24 M	¥ 9 M	¥ 17 M	¥ 1 M	-
Loss on insurance cancellation				¥ 831 K	¥ 30 M
Bond issuance cost	¥ 8 M	¥ 29 M	¥ 15 M	¥ 2 M	-
Rent expenses on real estates	¥ 29 M	¥ 25 M	¥ 33 M	¥ 44 M	¥ 83 M
Provision of allowance for doubtful accounts				-	¥ 4 M
Commission for syndicate loan				-	¥ 28 M
Miscellaneous expenses	¥ 36 M	¥ 26 M	¥ 41 M	¥ 20 M	¥ 40 M
Non-operating expenses	¥ 318 M	¥ 207 M	¥ 265 M	¥ 167 M	¥ 283 M
Reversal of allowance for doubtful accounts	¥ 4 M	¥ 3 M		¥ 6 M	-
Reversal of provision for warranties for completed construction				¥ 4 M	-
Insurance income				¥ 15 M	-
Extraordinary income	¥ 153 M	¥ 3 M	¥ 92 M	¥ 25 M	-
Loss on sales of noncurrent assets				¥ 185 K	-
Impairment loss	¥ 119 M			¥ 1 B	¥ 11 M
Loss on disaster				¥ 29 M	-
Loss on retirement of noncurrent assets	¥ 1 M	¥ 2 M	¥ 9 M	¥ 44 M	¥ 2 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 4 M	-
Extraordinary loss	¥ 120 M	¥ 2 M	¥ 9 M	¥ 1 B	¥ 14 M
Income before income taxes	¥ 306 M	¥ 259 M	¥ -290 M	¥ -2 B	¥ -367 M
Income taxes	¥ 154 M	¥ 71 M	¥ 135 M	¥ 413 M	¥ 17 M
Income taxes-current	¥ 50 M	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M
Income taxes-deferred	¥ 69 M	¥ 22 M	¥ 141 M	¥ 403 M	¥ 6 M
Income before minority interests				¥ -2 B	¥ -384 M
Valuation difference on available-for-sale securities				¥ -5 M	¥ 34 M
Other comprehensive income				¥ -5 M	¥ 34 M
Comprehensive income attributable to owners of the parent				¥ -2 B	¥ -350 M
Commission fee			¥ 33 M
Gain on sales of noncurrent assets			¥ 87 M
Reversal of provision for directors' retirement benefits			¥ 4 M
Refund of income taxes			¥ -12 M
Refund of income taxes for prior periods			¥ -4 M
Income taxes for prior periods	¥ 34 M	¥ 38 M
Foreign exchange gains	¥ 960 K
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Increase (decrease) in advances received on uncompleted construction contracts	¥ 859 M	¥ -200 M	¥ -1 B	¥ -76 M	¥ -21 M
Decrease (increase) in costs on uncompleted construction contracts	¥ -1 B	¥ 315 M	¥ 1 B	¥ 94 M	¥ 366 M
Decrease (increase) in other inventories			¥ 75 M	¥ 140 M	¥ 43 M
Subtotal	¥ 2 B	¥ -1 B	¥ 749 M	¥ 445 M	¥ 1 B
Depreciation and amortization	¥ 230 M	¥ 270 M	¥ 249 M	¥ 235 M	¥ 194 M
Impairment loss	¥ 119 M			¥ 1 B	¥ 11 M
Increase (decrease) in allowance for doubtful accounts	¥ -4 M	¥ -3 M	¥ 28 M	¥ -6 M	¥ 5 M
Interest and dividends income	¥ -10 M	¥ -6 M	¥ -6 M	¥ -3 M	¥ -3 M
Interest expenses	¥ 32 M	¥ 41 M	¥ 44 M	¥ 49 M	¥ 61 M
Decrease (increase) in notes and accounts receivable-trade	¥ -54 M	¥ -212 M	¥ 429 M	¥ 548 M	¥ 761 M
Increase (decrease) in notes and accounts payable-trade	¥ 1 B	¥ -1 B	¥ -32 M	¥ 84 M	¥ -463 M
Loss (gain) on sales of investment securities	¥ -17 M	¥ -3 M	¥ 991 K	¥ -567 K	¥ -3 M
Increase (decrease) in provision for bonuses	¥ -1 M	¥ 16 M	¥ -1 M	¥ -6 M	¥ -5 M
Increase (decrease) in provision for directors' retirement benefits	¥ 26 M	¥ 29 M	¥ 21 M	¥ 12 M	¥ -59 M
Increase (decrease) in provision for warranties for completed construction	¥ 15 M	¥ -9 M	¥ -110 K	¥ -16 M	¥ 2 M
Increase (decrease) in provision for loss on construction contracts	¥ 2 M	¥ 47 M	¥ -3 M	¥ 63 M	¥ -3 M
Loss (gain) on valuation of investment securities	¥ 84 M	¥ 16 M	¥ 27 M	¥ 5 M	-
Loss (gain) on valuation of derivatives	¥ 24 M	¥ 9 M	¥ 17 M	¥ 1 M	¥ -4 M
Loss (gain) on sales of noncurrent assets			¥ -87 M	¥ 185 K	-
Loss on retirement of noncurrent assets	¥ 1 M	¥ 2 M	¥ 6 M	¥ 10 M	¥ 1 M
Insurance income				¥ -15 M	-
Interest on bonds	¥ 30 M	¥ 34 M	¥ 32 M	¥ 26 M	¥ 18 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 4 M	-
Decrease (increase) in insurance funds	¥ -25 M	¥ -28 M	¥ -64 M	¥ 4 M	¥ 373 M
Decrease (increase) in other assets	¥ 129 M	¥ 48 M	¥ -38 M	¥ 18 M	¥ 663 K
Increase (decrease) in other liabilities	¥ 86 M	¥ 30 M	¥ -6 M	¥ -91 M	¥ 87 M
Other, net	¥ 6 M	¥ 6 M	¥ 23 M	¥ 13 M	¥ 33 M
Interest and dividends income received	¥ 10 M	¥ 7 M	¥ 6 M	¥ 3 M	¥ 3 M
Interest expenses paid	¥ -62 M	¥ -73 M	¥ -77 M	¥ -79 M	¥ -72 M
Income taxes paid	¥ -101 M	¥ -46 M	¥ -11 M	¥ -10 M	¥ -10 M
Proceeds from insurance income				¥ 15 M	-
Net cash provided by (used in) operating activities	¥ 1 B	¥ -1 B	¥ 666 M	¥ 375 M	¥ 949 M
Purchase of property, plant and equipment	¥ -922 M	¥ -399 M	¥ -77 M	¥ -213 M	¥ -76 M
Purchase of investment securities	¥ -206 M	¥ -109 M	¥ -50 M	¥ -1 M	-
Proceeds from sales of investment securities	¥ 236 M	¥ 160 M	¥ 61 M	¥ 4 M	¥ 92 M
Payments of loans receivable	¥ -119 M	¥ -3 M	¥ -9 M	¥ -6 M	¥ -3 M
Collection of loans receivable	¥ 11 M	¥ 46 M	¥ 62 M	¥ 9 M	¥ 7 M
Purchase of intangible assets	¥ -1 M	¥ -400 K	¥ -14 M	¥ -18 M	¥ -210 K
Payments into time deposits	¥ -35 M			¥ -10 M	-
Proceeds from withdrawal of time deposits		¥ 250 M		-	¥ 10 M
Proceeds from liquidation of subsidiaries				¥ 48 M	-
Payments for investments in real estates			¥ -1 B	¥ -488 M	¥ -12 M
Other, net	¥ 72 K	¥ -100 K	¥ 50 K	¥ -10 K	¥ 538 K
Net cash provided by (used in) investing activities	¥ -984 M	¥ -56 M	¥ -559 M	¥ -676 M	¥ 16 M
Proceeds from long-term loans payable	¥ 280 M	¥ 601 M	¥ 1 B	¥ 150 M	¥ -62 M
Repayment of long-term loans payable	¥ -46 M	¥ -127 M	¥ -489 M	¥ -95 M	-
Proceeds from issuance of bonds	¥ 300 M	¥ 1 B	¥ 584 M	¥ 97 M	-
Redemption of bonds	¥ -595 M	¥ -670 M	¥ -781 M	¥ -775 M	¥ -1 B
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -142 M	¥ -5 M	¥ -170 K
Cash dividends paid	¥ -87 M	¥ -87 M	¥ -87 M	¥ -612 K	¥ -599 K
Net increase (decrease) in short-term loans payable	¥ 476 M	¥ -210 M	¥ -677 M	¥ 740 M	¥ 541 M
Repayments of lease obligations		¥ -1 M	¥ -4 M	¥ -4 M	¥ -4 M
Net cash provided by (used in) financing activities	¥ 161 M	¥ 591 M	¥ -511 M	¥ 134 M	¥ -799 M
Effect of exchange rate change on cash and cash equivalents	¥ -4 M	¥ -3 M	¥ -4 M	¥ -3 M	¥ -2 M
Net increase (decrease) in cash and cash equivalents	¥ 920 M	¥ -863 M	¥ -408 M	¥ -169 M	¥ 163 M
Cash and cash equivalents	¥ 1 B	¥ 857 M	¥ 474 M	¥ 304 M	¥ 467 M
Increase (decrease) in provision for directors' bonuses	¥ 10 M	¥ -1 M	¥ -24 M
Proceeds from sales of property, plant and equipment			¥ 468 M
Proceeds from sales of investments in real estates			¥ 110 M
Increase in cash and cash equivalents resulting from merger			¥ 25 M
Purchase of stocks of subsidiaries and affiliates	¥ -50 M
Proceeds from transfer of business	¥ 100 M
Repayments of installment payables	¥ -49 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period					-
Deficit disposition				-	¥ -1 B
Deficit disposition				-	¥ 1 B
Total changes of items during the period			¥ 28 M		¥ -1 B
Total changes of items during the period	¥ 63 M	¥ 100 M	¥ -513 M	¥ -2 B	¥ 1 B
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Total changes of items during the period	¥ -1 M	¥ -785 K	¥ 47 M	¥ -5 M	¥ -170 K
Net income	¥ 151 M	¥ 187 M	¥ -425 M	¥ -2 B	¥ -384 M
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Deficit disposition				-	-
Total changes of items during the period	¥ 62 M	¥ 99 M	¥ -436 M	¥ -2 B	¥ -384 M
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Total changes of items during the period	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Total changes of items during the period	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Net changes of items other than shareholders' equity			¥ 1 M	¥ 3 M	¥ 1 M
Total changes of items during the period			¥ 1 M	¥ 3 M	¥ 1 M
Net income	¥ 151 M	¥ 187 M	¥ -425 M	¥ -2 B	¥ -384 M
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 2 M	¥ -2 M	¥ 36 M
Deficit disposition				-	-
Total changes of items during the period	¥ -25 M	¥ 161 M	¥ -433 M	¥ -2 B	¥ -348 M
Increase by merger			¥ 28 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Increase by merger			¥ 28 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Increase by merger			¥ 28 M
Net income	¥ 151 M	¥ 187 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 6 B	¥ 6 B	¥ 6 B	¥ 3 B	¥ 3 B
Cash and deposits	¥ 753 M	¥ 544 M	¥ 453 M	¥ 359 M	¥ 498 M
Notes receivable-trade	¥ 239 M	¥ 522 M	¥ 364 M	¥ 20 M	¥ 101 M
Accounts receivable from completed construction contracts	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 517 M
Costs on uncompleted construction contracts	¥ 2 B	¥ 3 B	¥ 2 B	¥ 1 B	¥ 1 B
Raw materials and supplies	¥ 59 M	¥ 53 M	¥ 64 M	¥ 55 M	¥ 53 M
Prepaid expenses	¥ 39 M	¥ 36 M	¥ 42 M	¥ 36 M	¥ 34 M
Short-term loans receivable	¥ 445 M	¥ 515 M	¥ 406 M	¥ 26 M	¥ 143 M
Accounts receivable-other	¥ 75 M	¥ 46 M	¥ 38 M	¥ 24 M	¥ 7 M
Accounts payable for construction contracts	¥ 417 M	¥ 492 M	¥ 458 M	¥ 522 M	¥ 375 M
Advances received on uncompleted construction contracts	¥ 688 M	¥ 1 B	¥ 349 M	¥ 236 M	¥ 311 M
Allowance for doubtful accounts	¥ -6 M		¥ -6 M		¥ -1 M
Other	¥ 35 M	¥ 23 M	¥ 10 M	¥ 17 M	¥ 27 M
Current assets	¥ 5 B	¥ 6 B	¥ 4 B	¥ 3 B	¥ 3 B
Buildings	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Buildings, net	¥ 664 M	¥ 699 M	¥ 652 M	¥ 389 M	¥ 360 M
Structures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -986 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Structures, net	¥ 262 M	¥ 243 M	¥ 215 M	¥ 91 M	¥ 101 M
Machinery and equipment	¥ 890 M	¥ 911 M	¥ 928 M	¥ 947 M	¥ 942 M
Accumulated depreciation	¥ -729 M	¥ -776 M	¥ -814 M	¥ -867 M	¥ -874 M
Machinery and equipment, net	¥ 160 M	¥ 134 M	¥ 113 M	¥ 80 M	¥ 68 M
Vehicles	¥ 45 M	¥ 36 M	¥ 36 M	¥ 35 M	¥ 36 M
Accumulated depreciation	¥ -43 M	¥ -34 M	¥ -34 M	¥ -35 M	¥ -35 M
Vehicles, net	¥ 2 M	¥ 1 M	¥ 1 M	¥ 324 K	¥ 388 K
Tools, furniture and fixtures	¥ 315 M	¥ 333 M	¥ 330 M	¥ 350 M	¥ 326 M
Accumulated depreciation	¥ -251 M	¥ -273 M	¥ -296 M	¥ -318 M	¥ -297 M
Tools, furniture and fixtures, net	¥ 63 M	¥ 59 M	¥ 34 M	¥ 31 M	¥ 28 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Lease assets		¥ 29 M	¥ 29 M	¥ 9 M	¥ 9 M
Accumulated depreciation		¥ -1 M	¥ -5 M	¥ -9 M	¥ -9 M
Lease assets, net		¥ 28 M	¥ 24 M		-
Construction in progress	¥ 12 M	¥ 31 M	¥ 49 M	¥ 37 M	¥ 2 M
Property, plant and equipment	¥ 3 B	¥ 3 B	¥ 3 B	¥ 1 B	¥ 1 B
Leasehold right	¥ 97 M	¥ 97 M	¥ 97 M	¥ 11 M	¥ 11 M
Software	¥ 3 M	¥ 1 M	¥ 13 M	¥ 26 M	¥ 19 M
Other	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M
Intangible assets	¥ 106 M	¥ 105 M	¥ 117 M	¥ 43 M	¥ 37 M
Investment securities	¥ 269 M	¥ 268 M	¥ 232 M	¥ 219 M	¥ 170 M
Stocks of subsidiaries and affiliates	¥ 416 M	¥ 416 M	¥ 106 M	¥ 6 M	¥ 6 M
Investments in capital of subsidiaries and affiliates	¥ 41 M	¥ 41 M	¥ 41 M	¥ 41 M	¥ 41 M
Long-term loans receivable	¥ 38 M	¥ 3 M	¥ 2 M	¥ 1 M	¥ 1 M
Long-term loans receivable from subsidiaries and affiliates	¥ 5 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Real estate for investment	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -313 M	¥ -319 M	¥ -162 M	¥ -200 M	¥ -262 M
Real estate for investment, net	¥ 849 M	¥ 844 M	¥ 2 B	¥ 2 B	¥ 2 B
Insurance funds	¥ 968 M	¥ 997 M	¥ 1 B	¥ 1 B	¥ 683 M
Membership	¥ 48 M	¥ 48 M	¥ 17 M	¥ 17 M	¥ 17 M
Guarantee deposits	¥ 558 M	¥ 561 M	¥ 560 M	¥ 537 M	¥ 537 M
Other	¥ 81 M	¥ 80 M	¥ 90 M	¥ 59 M	¥ 81 M
Allowance for doubtful accounts	¥ -5 B	¥ -2 B	¥ -3 B	¥ -3 B	¥ -3 B
Investments and other assets	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 4 B
Noncurrent assets	¥ 7 B	¥ 7 B	¥ 8 B	¥ 7 B	¥ 6 B
Assets	¥ 12 B	¥ 14 B	¥ 13 B	¥ 10 B	¥ 9 B
Notes payable-trade	¥ 436 M	¥ 539 M	¥ 546 M	¥ 522 M	¥ 397 M
Accrued expenses	¥ 70 M	¥ 77 M	¥ 73 M	¥ 66 M	¥ 60 M
Unearned revenue	¥ 4 M	¥ 3 M	¥ 4 M	¥ 7 M	¥ 9 M
Lease obligations		¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M
Provision for bonuses	¥ 11 M	¥ 25 M	¥ 26 M	¥ 21 M	¥ 17 M
Provision for loss on construction contracts	¥ 6 M	¥ 50 M	¥ 48 M	¥ 92 M	¥ 114 M
Provision for warranties for completed construction	¥ 40 M	¥ 30 M	¥ 30 M	¥ 14 M	¥ 12 M
Accounts payable-other	¥ 75 M	¥ 56 M	¥ 165 M	¥ 25 M	¥ 50 M
Income taxes payable	¥ 15 M	¥ 14 M	¥ 21 M	¥ 19 M	¥ 14 M
Deposits received	¥ 8 M	¥ 8 M	¥ 6 M	¥ 7 M	¥ 5 M
Notes payable-facilities	¥ 21 M	¥ 2 M	¥ 3 M	¥ 5 M	¥ 10 M
Short-term loans payable	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B
Current portion of bonds	¥ 590 M	¥ 735 M	¥ 758 M	¥ 1 B	¥ 414 M
Other			¥ 2 M	¥ 20 M	¥ 94 M
Current liabilities	¥ 4 B	¥ 5 B	¥ 3 B	¥ 4 B	¥ 5 B
Bonds payable	¥ 1 B	¥ 2 B	¥ 1 B	¥ 838 M	¥ 424 M
Long-term loans payable			¥ 1 B	¥ 1 B	-
Provision for directors' retirement benefits	¥ 308 M	¥ 338 M	¥ 359 M	¥ 372 M	¥ 312 M
Lease obligations		¥ 25 M	¥ 20 M	¥ 16 M	¥ 11 M
Long-term guarantee deposited	¥ 27 M	¥ 27 M	¥ 27 M	¥ 48 M	¥ 60 M
Deferred tax liabilities				¥ 14 M	¥ 25 M
Other				¥ 45 M	¥ 39 M
Noncurrent liabilities	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 874 M
Liabilities	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Other capital surplus	¥ 533 M	¥ 533 M	¥ 562 M	¥ 562 M	-
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Retained earnings brought forward	¥ 272 M	¥ 492 M	¥ -39 M	¥ -2 B	¥ -1 B
Retained earnings	¥ 272 M	¥ 492 M	¥ -39 M	¥ -2 B	¥ -1 B
Treasury stock	¥ -195 M	¥ -196 M	¥ -148 M	¥ -153 M	¥ -153 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 6 B	¥ 3 B	¥ 3 B
Valuation difference on available-for-sale securities	¥ -85 M	¥ -23 M	¥ -21 M	¥ -26 M	¥ 7 M
Valuation and translation adjustments	¥ -85 M	¥ -23 M	¥ -21 M	¥ -26 M	¥ 7 M
Subscription rights to shares			¥ 1 M	¥ 4 M	¥ 5 M
Liabilities and net assets	¥ 12 B	¥ 14 B	¥ 13 B	¥ 10 B	¥ 9 B
Deferred tax assets	¥ 27 M	¥ 48 M	¥ 27 M
Investments in capital	¥ 3 M	¥ 3 M	¥ 3 M	¥ 548 K
Deferred tax assets	¥ 526 M	¥ 482 M	¥ 360 M
Provision for directors' bonuses	¥ 25 M	¥ 24 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales			¥ 7 B	¥ 6 B	¥ 5 B
Operating income	¥ 435 M	¥ 338 M	¥ 237 M	¥ -391 M	¥ -322 M
Ordinary income	¥ 411 M	¥ 341 M	¥ 213 M	¥ -351 M	¥ -358 M
Net income	¥ 117 M	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Net sales of completed construction contracts	¥ 6 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 5 B
Cost of sales of completed construction contracts	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 5 B
Gross profit on completed construction contracts	¥ 1 B	¥ 1 B	¥ 960 M	¥ 296 M	¥ 269 M
Employees' salaries and allowances	¥ 211 M	¥ 235 M	¥ 250 M	¥ 241 M	¥ 221 M
Advertising expenses	¥ 7 M	¥ 6 M	¥ 6 M	¥ 7 M	¥ 3 M
Directors' compensations	¥ 91 M	¥ 102 M	¥ 96 M	¥ 85 M	¥ 55 M
Welfare expenses	¥ 1 M	¥ 3 M	¥ 2 M	¥ 1 M	¥ 3 M
Entertainment expenses	¥ 3 M	¥ 5 M	¥ 4 M	¥ 6 M	¥ 4 M
Taxes and dues	¥ 19 M	¥ 18 M	¥ 26 M	¥ 27 M	¥ 16 M
Depreciation	¥ 5 M	¥ 6 M	¥ 6 M	¥ 9 M	¥ 9 M
Insurance expenses	¥ 621 K	¥ 2 M	¥ 2 M	¥ 2 M	¥ 819 K
Provision of allowance for doubtful accounts		¥ 2 M	¥ 6 M		¥ 1 M
Provision for bonuses	¥ 4 M	¥ 7 M	¥ 8 M	¥ 6 M	¥ 5 M
Provision for directors' retirement benefits	¥ 26 M	¥ 29 M	¥ 26 M	¥ 12 M	¥ 2 M
Retirement benefit expenses	¥ 30 M	¥ 24 M	¥ 23 M	¥ 20 M	¥ 32 M
Legal welfare expenses	¥ 31 M	¥ 40 M	¥ 43 M	¥ 41 M	¥ 37 M
Share-based compensation expenses			¥ 1 M	¥ 3 M	¥ 1 M
Rents	¥ 64 M	¥ 60 M	¥ 69 M	¥ 76 M	¥ 68 M
Repair and maintenance	¥ 6 M	¥ 5 M	¥ 5 M	¥ 4 M	¥ 5 M
Contribution		¥ 50 K	¥ 2 M	¥ 1 M	¥ 100 K
Power utilities expenses	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Stationery expenses	¥ 6 M	¥ 6 M	¥ 6 M	¥ 5 M	¥ 4 M
Correspondence and transportation expenses	¥ 21 M	¥ 28 M	¥ 30 M	¥ 30 M	¥ 27 M
Miscellaneous expenses	¥ 103 M	¥ 104 M	¥ 103 M	¥ 100 M	¥ 88 M
Selling, general and administrative expenses	¥ 663 M	¥ 715 M	¥ 722 M	¥ 687 M	¥ 591 M
Interest income				¥ 22 M	¥ 19 M
Dividends income				¥ 2 M	¥ 2 M
Rent of real estate for investment	¥ 105 M	¥ 103 M	¥ 104 M	¥ 87 M	¥ 135 M
Gain on sales of investment securities	¥ 17 M	¥ 20 M	¥ 5 M	¥ 567 K	¥ 6 M
Fiduciary obligation fee	¥ 60 M	¥ 42 M	¥ 21 M	¥ 21 M	¥ 13 M
Insurance premiums refunded cancellation				¥ 1 M	¥ 56 M
Miscellaneous income	¥ 104 M	¥ 51 M	¥ 75 M	¥ 61 M	¥ 49 M
Non-operating income	¥ 315 M	¥ 239 M	¥ 258 M	¥ 225 M	¥ 310 M
Interest expenses	¥ 29 M	¥ 25 M	¥ 30 M	¥ 45 M	¥ 58 M
Interest on bonds	¥ 30 M	¥ 34 M	¥ 32 M	¥ 26 M	¥ 18 M
Loss on sales of investment securities				-	¥ 2 M
Loss on valuation of investment securities	¥ 83 M	¥ 16 M	¥ 25 M	¥ 5 M	-
Loss on valuation of derivatives	¥ 24 M	¥ 9 M	¥ 17 M	¥ 1 M	-
Bond issuance cost	¥ 8 M	¥ 29 M	¥ 15 M	¥ 2 M	-
Rent expenses on real estates	¥ 72 M	¥ 72 M	¥ 75 M	¥ 68 M	¥ 106 M
Provision of allowance for doubtful accounts				-	¥ 49 M
Miscellaneous expenses	¥ 18 M	¥ 25 M	¥ 31 M	¥ 19 M	¥ 99 M
Non-operating expenses	¥ 339 M	¥ 237 M	¥ 282 M	¥ 186 M	¥ 346 M
Reversal of provision for warranties for completed construction				¥ 4 M	-
Extraordinary income	¥ 293 M		¥ 44 M	¥ 4 M	-
Loss on sales of noncurrent assets				¥ 185 K	-
Impairment loss	¥ 119 M			¥ 1 B	¥ 11 M
Loss on disaster				¥ 29 M	-
Loss on retirement of noncurrent assets	¥ 1 M	¥ 2 M	¥ 4 M	¥ 37 M	¥ 1 M
Loss on valuation of stocks of subsidiaries and affiliates			¥ 309 M	¥ 50 M	-
Provision of allowance for doubtful accounts	¥ 355 M		¥ 237 M	¥ 109 M	-
Extraordinary loss	¥ 475 M	¥ 2 M	¥ 551 M	¥ 1 B	¥ 12 M
Income before income taxes	¥ 228 M	¥ 338 M	¥ -293 M	¥ -2 B	¥ -371 M
Income taxes	¥ 111 M	¥ 31 M	¥ 151 M	¥ 411 M	¥ 15 M
Income taxes-current	¥ 8 M	¥ 8 M	¥ 8 M	¥ 8 M	¥ 8 M
Income taxes-deferred	¥ 69 M	¥ 22 M	¥ 142 M	¥ 403 M	¥ 6 M
Interest and dividends income	¥ 27 M	¥ 21 M	¥ 23 M
Commission fee			¥ 33 M
Gain on sales of noncurrent assets			¥ 39 M
Reversal of provision for directors' retirement benefits			¥ 4 M
Provision for directors' bonuses	¥ 25 M	¥ 24 M
Directors' retirement benefits	¥ 78 K
Reversal of allowance for doubtful accounts	¥ 30 M
Reversal of provision for loss on guarantees	¥ 263 M
Income taxes for prior periods	¥ 32 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period					-
Deficit disposition				-	¥ -1 B
Total changes of items during the period					¥ -1 B
Deficit disposition				-	¥ -562 M
Total changes of items during the period			¥ 28 M		¥ -562 M
Deficit disposition				-	¥ -1 B
Total changes of items during the period			¥ 28 M		¥ -1 B
Deficit disposition				-	¥ 1 B
Total changes of items during the period	¥ 29 M	¥ 219 M	¥ -531 M	¥ -2 B	¥ 1 B
Net income	¥ 117 M	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Deficit disposition				-	¥ 1 B
Total changes of items during the period	¥ 29 M	¥ 219 M	¥ -531 M	¥ -2 B	¥ 1 B
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Total changes of items during the period	¥ -1 M	¥ -785 K	¥ 47 M	¥ -5 M	¥ -170 K
Net income	¥ 117 M	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Deficit disposition				-	-
Total changes of items during the period	¥ 28 M	¥ 219 M	¥ -455 M	¥ -2 B	¥ -387 M
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Total changes of items during the period	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Total changes of items during the period	¥ -88 M	¥ 62 M	¥ 1 M	¥ -5 M	¥ 34 M
Net changes of items other than shareholders' equity			¥ 1 M	¥ 3 M	¥ 1 M
Total changes of items during the period			¥ 1 M	¥ 3 M	¥ 1 M
Net income	¥ 117 M	¥ 307 M	¥ -444 M	¥ -2 B	¥ -387 M
Purchase of treasury stock	¥ -1 M	¥ -785 K	¥ -233 M	¥ -5 M	¥ -170 K
Net changes of items other than shareholders' equity	¥ -88 M	¥ 62 M	¥ 2 M	¥ -2 M	¥ 36 M
Deficit disposition				-	-
Total changes of items during the period	¥ -59 M	¥ 281 M	¥ -452 M	¥ -2 B	¥ -351 M
Increase by merger			¥ 28 M
Increase by merger			¥ 28 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Increase by merger			¥ 28 M
Dividends from surplus	¥ -87 M	¥ -87 M	¥ -87 M
Disposal of treasury stock			¥ 281 M
Increase by merger			¥ 28 M

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Date	Company	Credit Rating	Date
1/10	INTERLIFE HOLDINGS	BBB→BB	2013-11-30 (Q3)
1/10	mbs	CCC→BBB	2013-11-30 (Q2)
1/7	AKATSUKI EAZIMA	CCC→C	2013-11-30 (Q1)
12/13	Taiyo Kisokogyo	BBB→AAA	2013-10-31 (Q3)
12/10	OHMORI	C	2013-10-31 (Q1)
12/9	HIGASHI NIHON HOUSE	A	2013-10-31
12/6	TANSEISHA	BB	2013-10-31 (Q3)
12/5	SEKISUI HOUSE	BB	2013-10-31 (Q3)
12/5	土屋ホールディングス	BBB	2013-10-31
12/3	TOKEN	BB	2013-10-31 (Q2)

EDIUNET Investment News (Construction)

1/10 Construction (INTERLIFE HOL..

1/7 Construction (AKATSUKI EAZI..

12/13 Construction (Taiyo Kisokogy..

12/10 Construction (OHMORI　:C)

12/9 Construction (HIGASHI NIHON ..

12/6 Construction (TANSEISHA:BB)

12/5 Construction (SEKISUI HOUSE:..

12/3 Construction (TOKEN:BB)

11/15 Construction (NIPPON KANRYU ..

11/14 Construction (YAMAURA:B→BBB ..

Company Information

Ticker	Market	Industry	Month	report	Rating
TAKAHASHI CURTAIN WALL	1994	OSE JASDAQ	Construction	12	Annual	CC

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