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Financial Statement Details: Fujiya (Annual )

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F/S Outline: Fujiya (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	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] 2009-03-31  *  Total: ¥ 46 B  *  Net: ¥ 23 B  (Ratio: 50.26%)	[BS] 2010-03-31  *  Total: ¥ 47 B  *  Net: ¥ 24 B  (Ratio: 50.69%)	[BS] 2010-12-31  *  Total: ¥ 50 B  *  Net: ¥ 24 B  (Ratio: 48.32%)	[BS] 2011-12-31  *  Total: ¥ 53 B  *  Net: ¥ 25 B  (Ratio: 47.97%)	[BS] 2012-12-31  *  Total: ¥ 55 B  *  Net: ¥ 28 B  (Ratio: 50.73%)
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 7 B	¥ 9 B	¥ 6 B	¥ 7 B	¥ 8 B
Other Current Assets	¥ 11 B	¥ 11 B	¥ 16 B	¥ 17 B	¥ 17 B
Tangible Assets	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 18 B
Intangible Assets	¥ 488 M	¥ 412 M	¥ 363 M	¥ 320 M	¥ 578 M
Investment etc.	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B	¥ 10 B
Total Assets	¥ 46 B	¥ 47 B	¥ 50 B	¥ 53 B	¥ 55 B
Current Liabilities	¥ 18 B	¥ 16 B	¥ 19 B	¥ 19 B	¥ 19 B
Fixed Liabilities	¥ 4 B	¥ 6 B	¥ 6 B	¥ 8 B	¥ 7 B
Capital stock	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B
Capital surplus etc.	¥ 4 B	¥ 5 B	¥ 6 B	¥ 7 B	¥ 9 B
Liabilities and net assets	¥ 46 B	¥ 47 B	¥ 50 B	¥ 53 B	¥ 55 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  Sales: ¥ 73 B  *  Income: ¥ -5 B  (Ratio: -7.45%)	[PL] 2010-03-31  *  Sales: ¥ 79 B  *  Income: ¥ 590 M  (Ratio: 0.74%)	[PL] 2010-12-31  *  Sales: ¥ 62 B  *  Income: ¥ 379 M  (Ratio: 0.61%)	[PL] 2011-12-31  *  Sales: ¥ 87 B  *  Income: ¥ 544 M  (Ratio: 0.62%)	[PL] 2012-12-31  *  Sales: ¥ 89 B  *  Income: ¥ 2 B  (Ratio: 2.41%)
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 73 B	¥ 79 B	¥ 62 B	¥ 87 B	¥ 89 B
Cost of Sales	¥ 43 B	¥ 43 B	¥ 33 B	¥ 47 B	¥ 47 B
Gross profit	¥ 30 B	¥ 35 B	¥ 28 B	¥ 40 B	¥ 42 B
Other income	¥ 752 M	¥ 1 B	¥ 1 B	¥ 980 M	¥ 1 B
SG&A	¥ 35 B	¥ 35 B	¥ 28 B	¥ 39 B	¥ 40 B
Other expenses	¥ 1 B	¥ 714 M	¥ 691 M	¥ 1 B	¥ 334 M
Net income	¥ -5 B	¥ 590 M	¥ 379 M	¥ 544 M	¥ 2 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  OCF: ¥ -3 B  *  Cash: ¥ -935 M	[CF] 2010-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +1 B	[CF] 2010-12-31  *  OCF: ¥ -1 B  *  Cash: ¥ -2 B	[CF] 2011-12-31  *  OCF: ¥ 3 B  *  Cash: ¥ +584 M	[CF] 2012-12-31  *  OCF: ¥ 4 B  *  Cash: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ -3 B	¥ 3 B	¥ -1 B	¥ 3 B	¥ 4 B
Investment CF	¥ -2 B	¥ -1 B	¥ -1 B	¥ -2 B	¥ -3 B
Financial CF	¥ 5 B	¥ -625 M	¥ 9 M	¥ -388 M	¥ -471 M
Foreign Exchange Effects	-	-	-	¥ -1 M	¥ 31 M
Net Change in Cash	¥ -935 M	¥ 1 B	¥ -2 B	¥ 584 M	¥ 1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  Income: ¥ -5 B  *  Net: ¥ +1 B	[SS] 2010-03-31  *  Income: ¥ 590 M  *  Net: ¥ +783 M	[SS] 2010-12-31  *  Income: ¥ 379 M  *  Net: ¥ +399 M	[SS] 2011-12-31  *  Income: ¥ 544 M  *  Net: ¥ +984 M	[SS] 2012-12-31  *  Income: ¥ 2 B  *  Net: ¥ +2 B
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	¥ 7 B	-	-	-	-
Dividends from surplus	-	-	-	-	-
Net income	¥ -5 B	¥ 590 M	¥ 379 M	¥ 544 M	¥ 2 B
Purchase of treasury stock	¥ -1 M	-	-	-	-
Other Change in Stockholders Equity	¥ -3 M	¥ 1 M	-	¥ 245 M	¥ 1 M
Other Change in Net Assets	¥ -802 M	¥ 192 M	¥ 20 M	¥ 195 M	¥ 551 M
Net Change in Net Assets	¥ 1 B	¥ 783 M	¥ 399 M	¥ 984 M	¥ 2 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  Total: ¥ 42 B  *  Net: ¥ 22 B  (Ratio: 53.01%)	[BS] 2010-03-31  *  Total: ¥ 43 B  *  Net: ¥ 23 B  (Ratio: 52.73%)	[BS] 2010-12-31  *  Total: ¥ 46 B  *  Net: ¥ 23 B  (Ratio: 49.99%)	[BS] 2011-12-31  *  Total: ¥ 46 B  *  Net: ¥ 22 B  (Ratio: 48.06%)	[BS] 2012-12-31  *  Total: ¥ 46 B  *  Net: ¥ 23 B  (Ratio: 49.98%)
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 7 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 6 B
Other Current Assets	¥ 10 B	¥ 11 B	¥ 15 B	¥ 16 B	¥ 16 B
Tangible Assets	¥ 16 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 15 B
Intangible Assets	¥ 314 M	¥ 272 M	¥ 238 M	¥ 208 M	¥ 198 M
Investment etc.	¥ 7 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B
Total Assets	¥ 42 B	¥ 43 B	¥ 46 B	¥ 46 B	¥ 46 B
Current Liabilities	¥ 16 B	¥ 15 B	¥ 17 B	¥ 16 B	¥ 16 B
Fixed Liabilities	¥ 3 B	¥ 5 B	¥ 6 B	¥ 7 B	¥ 7 B
Capital stock	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B
Capital surplus etc.	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B
Liabilities and net assets	¥ 42 B	¥ 43 B	¥ 46 B	¥ 46 B	¥ 46 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  Sales: ¥ 63 B  *  Income: ¥ -4 B  (Ratio: -7.89%)	[PL] 2010-03-31  *  Sales: ¥ 70 B  *  Income: ¥ 261 M  (Ratio: 0.37%)	[PL] 2010-12-31  *  Sales: ¥ 54 B  *  Income: ¥ -94 M  (Ratio: -0.17%)	[PL] 2011-12-31  *  Sales: ¥ 75 B  *  Income: ¥ -910 M  (Ratio: -1.21%)	[PL] 2012-12-31  *  Sales: ¥ 76 B  *  Income: ¥ 1 B  (Ratio: 1.43%)
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 63 B	¥ 70 B	¥ 54 B	¥ 75 B	¥ 76 B
Cost of Sales	¥ 39 B	¥ 40 B	¥ 31 B	¥ 42 B	¥ 42 B
Gross profit	¥ 23 B	¥ 29 B	¥ 23 B	¥ 32 B	¥ 34 B
Other income	¥ 736 M	¥ 817 M	¥ 804 M	¥ 686 M	¥ 918 M
SG&A	¥ 28 B	¥ 29 B	¥ 23 B	¥ 32 B	¥ 33 B
Other expenses	¥ 963 M	¥ 660 M	¥ 466 M	¥ 1 B	¥ 288 M
Net income	¥ -4 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	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] 2009-03-31  *  Income: ¥ -4 B  *  Net: ¥ +2 B	[SS] 2010-03-31  *  Income: ¥ 261 M  *  Net: ¥ +393 M	[SS] 2010-12-31  *  Income: ¥ -94 M  *  Net: ¥ -39 M	[SS] 2011-12-31  *  Income: ¥ -910 M  *  Net: ¥ -978 M	[SS] 2012-12-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	¥ 7 B	-	-	-	-
Dividends from surplus	-	-	-	-	-
Net income	¥ -4 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Purchase of treasury stock	¥ -1 M	-	-	-	-
Other Change in Stockholders Equity	¥ -2 M	-	-	¥ -1 M	¥ 1 M
Other Change in Net Assets	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Net Change in Net Assets	¥ 2 B	¥ 393 M	¥ -39 M	¥ -978 M	¥ 1 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	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 21 B	¥ 23 B	¥ 24 B	¥ 24 B	¥ 25 B	¥ 28 B
Cash and deposits	¥ 8 B	¥ 7 B	¥ 9 B	¥ 6 B	¥ 7 B	¥ 8 B
Notes and accounts receivable-trade	¥ 6 B	¥ 7 B	¥ 7 B	¥ 11 B	¥ 12 B	¥ 12 B
Merchandise and finished goods		¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B
Raw materials and supplies		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Work in process		¥ 277 M	¥ 309 M	¥ 247 M	¥ 291 M	¥ 299 M
Deferred tax assets	¥ 19 M	¥ 6 M	¥ 31 M	¥ 8 M	¥ 31 M	¥ 178 M
Allowance for doubtful accounts	¥ -510 M	¥ -541 M	¥ -457 M	¥ -456 M	¥ -359 M	¥ -270 M
Other	¥ 547 M	¥ 488 M	¥ 506 M	¥ 515 M	¥ 618 M	¥ 598 M
Current assets	¥ 18 B	¥ 19 B	¥ 20 B	¥ 23 B	¥ 25 B	¥ 26 B
Buildings and structures	¥ 25 B	¥ 26 B	¥ 26 B	¥ 26 B	¥ 26 B	¥ 27 B
Accumulated depreciation	¥ -17 B	¥ -18 B	¥ -19 B	¥ -19 B	¥ -20 B	¥ -20 B
Buildings and structures, net	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Tools, furniture and fixtures	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 543 M	¥ 384 M	¥ 290 M	¥ 449 M	¥ 405 M	¥ 376 M
Machinery, equipment and vehicles	¥ 34 B	¥ 37 B	¥ 37 B	¥ 38 B	¥ 40 B	¥ 42 B
Accumulated depreciation	¥ -28 B	¥ -30 B	¥ -31 B	¥ -32 B	¥ -34 B	¥ -35 B
Machinery, equipment and vehicles, net	¥ 6 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 725 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Accumulated depreciation		¥ -47 M	¥ -248 M	¥ -408 M	¥ -727 M	¥ -1 B
Lease assets, net		¥ 678 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress	¥ 67 M	¥ 58 M	¥ 29 M	¥ 9 M	¥ 231 M	¥ 22 M
Property, plant and equipment	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 18 B
Software	¥ 422 M	¥ 320 M	¥ 245 M	¥ 196 M	¥ 157 M	¥ 106 M
Goodwill					-	¥ 302 M
Other	¥ 166 M	¥ 167 M	¥ 167 M	¥ 167 M	¥ 162 M	¥ 169 M
Intangible assets	¥ 589 M	¥ 488 M	¥ 412 M	¥ 363 M	¥ 320 M	¥ 578 M
Investment securities	¥ 5 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B
Long-term loans receivable	¥ 327 M	¥ 344 M	¥ 318 M	¥ 312 M	¥ 311 M	¥ 275 M
Prepaid pension cost	¥ 700 M	¥ 675 M	¥ 467 M	¥ 371 M	¥ 1 B	¥ 700 M
Deferred tax assets	¥ 50 M	¥ 42 M	¥ 43 M	¥ 49 M	¥ 48 M	¥ 278 M
Lease and guarantee deposits	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other	¥ 690 M	¥ 648 M	¥ 569 M	¥ 474 M	¥ 223 M	¥ 319 M
Allowance for doubtful accounts	¥ -247 M	¥ -270 M	¥ -260 M	¥ -212 M	¥ -213 M	¥ -218 M
Investments and other assets	¥ 9 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B	¥ 10 B
Noncurrent assets	¥ 27 B	¥ 27 B	¥ 26 B	¥ 27 B	¥ 27 B	¥ 28 B
Assets	¥ 46 B	¥ 46 B	¥ 47 B	¥ 50 B	¥ 53 B	¥ 55 B
Notes and accounts payable-trade	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Lease obligations		¥ 138 M	¥ 288 M	¥ 332 M	¥ 396 M	¥ 425 M
Provision for bonuses	¥ 653 M	¥ 447 M	¥ 533 M	¥ 244 M	¥ 254 M	¥ 268 M
Provision for loss on store closing	¥ 164 M	¥ 350 M	¥ 84 M	¥ 36 M	¥ 12 M	¥ 12 M
Accounts payable-other	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Income taxes payable	¥ 224 M	¥ 238 M	¥ 271 M	¥ 115 M	¥ 286 M	¥ 270 M
Short-term loans payable	¥ 5 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Current portion of bonds	¥ 100 M	¥ 100 M	¥ 354 M	¥ 354 M	¥ 354 M	¥ 354 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Current liabilities	¥ 17 B	¥ 18 B	¥ 16 B	¥ 19 B	¥ 19 B	¥ 19 B
Bonds payable	¥ 100 M		¥ 1 B	¥ 1 B	¥ 1 B	¥ 979 M
Long-term loans payable	¥ 4 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Negative goodwill	¥ 8 M	¥ 3 M	¥ 2 M	¥ 1 M	¥ 1 M	-
Lease obligations		¥ 663 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Long-term accounts payable-other					¥ 1 B	¥ 1 B
Other	¥ 936 M	¥ 710 M	¥ 546 M	¥ 622 M	¥ 489 M	¥ 618 M
Noncurrent liabilities	¥ 7 B	¥ 4 B	¥ 6 B	¥ 6 B	¥ 8 B	¥ 7 B
Liabilities	¥ 24 B	¥ 23 B	¥ 23 B	¥ 26 B	¥ 27 B	¥ 27 B
Capital stock	¥ 14 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B
Capital surplus	¥ 15 B	¥ 19 B	¥ 19 B	¥ 5 B	¥ 5 B	¥ 4 B
Retained earnings	¥ -8 B	¥ -13 B	¥ -13 B	¥ 1 B	¥ 2 B	¥ 5 B
Treasury stock	¥ -12 M	¥ -14 M	¥ -14 M	¥ -14 M	¥ -14 M	¥ -14 M
Shareholders' equity	¥ 21 B	¥ 23 B	¥ 24 B	¥ 24 B	¥ 25 B	¥ 27 B
Valuation difference on available-for-sale securities	¥ 315 M	¥ -307 M	¥ -164 M	¥ -112 M	¥ -178 M	¥ -128 M
Deferred gains or losses on hedges	¥ 8 M	¥ -15 M	¥ -2 M	¥ -13 M	¥ -4 M	¥ 6 M
Foreign currency translation adjustment					¥ -34 M	¥ 64 M
Valuation and translation adjustments	¥ 324 M	¥ -322 M	¥ -166 M	¥ -125 M	¥ -217 M	¥ -57 M
Minority interests	¥ -18 M	¥ -174 M	¥ -137 M	¥ -157 M	¥ 129 M	¥ 521 M
Liabilities and net assets	¥ 46 B	¥ 46 B	¥ 47 B	¥ 50 B	¥ 53 B	¥ 55 B
Inventories	¥ 3 B
Provision for directors' retirement benefits	¥ 11 M
Deferred tax liabilities	¥ 47 M
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	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 58 B	¥ 73 B	¥ 79 B	¥ 62 B	¥ 87 B	¥ 89 B
Operating income	¥ -10 B	¥ -5 B	¥ 290 M	¥ -184 M	¥ 1 B	¥ 1 B
Ordinary income	¥ -10 B	¥ -5 B	¥ 905 M	¥ 580 M	¥ 1 B	¥ 2 B
Net income	¥ -1 B	¥ -5 B	¥ 590 M	¥ 379 M	¥ 544 M	¥ 2 B
Comprehensive income					¥ 590 M	¥ 2 B
Cost of sales	¥ 35 B	¥ 43 B	¥ 43 B	¥ 33 B	¥ 47 B	¥ 47 B
Selling, general and administrative expenses	¥ 33 B	¥ 35 B	¥ 35 B	¥ 28 B	¥ 39 B	¥ 40 B
Gross profit	¥ 22 B	¥ 30 B	¥ 35 B	¥ 28 B	¥ 40 B	¥ 42 B
Interest income	¥ 41 M	¥ 24 M	¥ 17 M	¥ 12 M	¥ 19 M	¥ 16 M
Dividends income	¥ 70 M	¥ 42 M	¥ 42 M	¥ 19 M	¥ 69 M	¥ 28 M
Amortization of negative goodwill	¥ 8 M	¥ 9 M				-
Equity in earnings of affiliates	¥ 455 M	¥ 491 M	¥ 570 M	¥ 738 M	¥ 703 M	¥ 712 M
Miscellaneous income	¥ 262 M	¥ 161 M	¥ 130 M	¥ 141 M	¥ 155 M	¥ 244 M
Non-operating income	¥ 839 M	¥ 728 M	¥ 929 M	¥ 912 M	¥ 949 M	¥ 1 B
Interest expenses	¥ 306 M	¥ 245 M	¥ 170 M	¥ 102 M	¥ 123 M	¥ 118 M
Miscellaneous loss	¥ 154 M	¥ 81 M	¥ 76 M	¥ 43 M	¥ 52 M	¥ 54 M
Non-operating expenses	¥ 566 M	¥ 389 M	¥ 314 M	¥ 146 M	¥ 175 M	¥ 173 M
Gain on sales of noncurrent assets	¥ 8 B	¥ 11 M	¥ 3 M	¥ 300 M		¥ 1 M
Gain on sales of investment securities	¥ 869 M				¥ 11 M	-
Reversal of allowance for doubtful accounts			¥ 75 M	¥ 11 M	¥ 2 M	-
Reversal of provision for loss on store closing			¥ 45 M	¥ 13 M	¥ 16 M	-
Gain on insurance adjustment					-	¥ 88 M
Extraordinary income	¥ 9 B	¥ 24 M	¥ 123 M	¥ 324 M	¥ 31 M	¥ 89 M
Impairment loss	¥ 4 M		¥ 21 M	¥ 9 M	¥ 17 M	-
Loss on abandonment of noncurrent assets	¥ 412 M	¥ 257 M	¥ 163 M	¥ 106 M	¥ 99 M	¥ 160 M
Other	¥ 4 M	¥ 55 M			¥ 7 M	¥ 1 M
Extraordinary loss	¥ 628 M	¥ 611 M	¥ 184 M	¥ 366 M	¥ 856 M	¥ 161 M
Income before income taxes	¥ -1 B	¥ -5 B	¥ 844 M	¥ 539 M	¥ 990 M	¥ 2 B
Income taxes	¥ 234 M	¥ 243 M	¥ 216 M	¥ 179 M	¥ 327 M	¥ -37 M
Income taxes-current	¥ 235 M	¥ 231 M	¥ 245 M	¥ 159 M	¥ 351 M	¥ 337 M
Income taxes-deferred	¥ -1 M	¥ 12 M	¥ -28 M	¥ 20 M	¥ -23 M	¥ -374 M
Income before minority interests				¥ 359 M	¥ 663 M	¥ 2 B
Minority interests in income	¥ -426 M	¥ -368 M	¥ 37 M	¥ -20 M	¥ 118 M	¥ 237 M
Valuation difference on available-for-sale securities					¥ -65 M	¥ 41 M
Foreign currency translation adjustment					¥ -14 M	¥ 137 M
Share of other comprehensive income of associates accounted for using equity method					¥ 7 M	¥ 21 M
Other comprehensive income					¥ -72 M	¥ 199 M
Comprehensive income attributable to owners of the parent					¥ 476 M	¥ 2 B
Comprehensive income attributable to minority interests					¥ 114 M	¥ 276 M
Loss on sales of noncurrent assets	¥ 16 M			¥ 2 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 154 M
Compensation income			¥ 168 M
Bond issuance cost			¥ 67 M
Stock issuance cost		¥ 62 M
Other	¥ 388 M	¥ 13 M
Loss on valuation of investment securities		¥ 76 M
Provision for loss on store closing	¥ 32 M	¥ 205 M
Provision of allowance for doubtful accounts		¥ 16 M
Loss on abandonment of inventories	¥ 105 M
Restructuring loss	¥ 88 M
Office transfer expenses	¥ 70 M
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	2010-12-31	2011-12-31	2012-12-31
Subtotal	¥ -12 B	¥ -3 B	¥ 3 B	¥ -823 M	¥ 3 B	¥ 4 B
Depreciation and amortization	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B
Impairment loss	¥ 4 M		¥ 21 M	¥ 9 M	¥ 17 M	-
Amortization of goodwill					-	¥ 16 M
Increase (decrease) in allowance for doubtful accounts	¥ 116 M	¥ 52 M	¥ -93 M	¥ -49 M	¥ -95 M	¥ -89 M
Interest and dividends income	¥ -112 M	¥ -67 M	¥ -59 M	¥ -31 M	¥ -89 M	¥ -44 M
Interest expenses	¥ 306 M	¥ 245 M	¥ 170 M	¥ 102 M	¥ 123 M	¥ 118 M
Equity in (earnings) losses of affiliates	¥ -455 M	¥ -491 M	¥ -570 M	¥ -738 M	¥ -703 M	¥ -712 M
Decrease (increase) in notes and accounts receivable-trade	¥ -4 B	¥ -822 M	¥ -477 M	¥ -3 B	¥ -435 M	¥ 183 M
Decrease (increase) in inventories	¥ -1 B	¥ -230 M	¥ -9 M	¥ -1 B	¥ -56 M	¥ -108 M
Increase (decrease) in notes and accounts payable-trade	¥ 2 B	¥ -148 M	¥ 258 M	¥ 1 B	¥ -462 M	¥ 46 M
Loss (gain) on sales of investment securities	¥ -868 M				-	¥ 1 M
Amortization of negative goodwill	¥ -8 M	¥ -9 M	-	-	-	-
Increase (decrease) in provision for bonuses	¥ -56 M	¥ -213 M	¥ 86 M	¥ -289 M	¥ 10 M	¥ 11 M
Increase (decrease) in provision for retirement benefits	¥ -207 M	¥ -218 M	¥ 6 M	¥ 15 M	¥ -90 M	¥ -131 M
Increase (decrease) in provision for loss on store closing	¥ -711 M	¥ 186 M	¥ -45 M	¥ -38 M	¥ -19 M	-
Loss (gain) on sales of noncurrent assets	¥ -8 B	¥ -11 M	¥ -3 M	¥ -298 M	-	¥ -1 M
Loss on abandonment of noncurrent assets	¥ 412 M	¥ 257 M	¥ 163 M	¥ 106 M	¥ 99 M	¥ 160 M
Loss on disaster					¥ 168 M	-
Gain on insurance claim					-	¥ -88 M
Decrease (increase) in prepaid pension costs	¥ -80 M	¥ 25 M	¥ 208 M	¥ 95 M	¥ -745 M	¥ 416 M
Increase (decrease) in accounts payable-other	¥ -733 M	¥ 253 M	¥ 41 M	¥ 762 M	¥ -123 M	¥ -21 M
Increase (decrease) in accrued consumption taxes	¥ 82 M	¥ 275 M	¥ 135 M	¥ -180 M	¥ 136 M	¥ -9 M
Increase (decrease) in long-term accounts payable-other					¥ 1 B	¥ -436 M
Decrease (increase) in other current assets	¥ 372 M	¥ 54 M	¥ -15 M	¥ 23 M	¥ -133 M	¥ 64 M
Increase (decrease) in other current liabilities	¥ -139 M	¥ -37 M	¥ 14 M	¥ 397 M	¥ 175 M	¥ -10 M
Increase (decrease) in other noncurrent liabilities	¥ -272 M	¥ -172 M	¥ -118 M	¥ 21 M	¥ -24 M	¥ 51 M
Other, net	¥ 3 M	¥ 13 M	¥ -10 M	¥ -5 M	¥ -16 M	¥ -66 M
Interest and dividends income received	¥ 408 M	¥ 325 M	¥ 368 M	¥ 177 M	¥ 457 M	¥ 386 M
Interest expenses paid	¥ -302 M	¥ -233 M	¥ -166 M	¥ -96 M	¥ -126 M	¥ -120 M
Income taxes paid	¥ -283 M	¥ -211 M	¥ -213 M	¥ -297 M	¥ -226 M	¥ -344 M
Proceeds from insurance income					-	¥ 174 M
Payments for loss on disaster					¥ -70 M	-
Net cash provided by (used in) operating activities	¥ -13 B	¥ -3 B	¥ 3 B	¥ -1 B	¥ 3 B	¥ 4 B
Purchase of property, plant and equipment	¥ -2 B	¥ -2 B	¥ -2 B	¥ -1 B	¥ -2 B	¥ -3 B
Proceeds from sales of property, plant and equipment	¥ 8 B	¥ 19 M	¥ 9 M	¥ 347 M	¥ 28 M	¥ 17 M
Purchase of investment securities	¥ -7 M	¥ -6 M	¥ -7 M	¥ -6 M	¥ -6 M	¥ -34 M
Proceeds from sales of investment securities	¥ 1 B			¥ 6 M	¥ 45 M	¥ 20 M
Payments of loans receivable	¥ -497 M	¥ -64 M	¥ -13 M	¥ -18 M	¥ -39 M	¥ -12 M
Collection of loans receivable	¥ 48 M	¥ 47 M	¥ 40 M	¥ 24 M	¥ 40 M	¥ 42 M
Purchase of intangible assets	¥ -154 M	¥ -77 M	¥ -57 M	¥ -38 M	¥ -47 M	¥ -15 M
Payments into time deposits	¥ -8 M	¥ -3 M	¥ -3 M	¥ -105 M	¥ -272 M	¥ -2 M
Proceeds from withdrawal of time deposits	¥ 8 M		¥ 10 M	¥ 4 M	¥ 332 M	¥ 68 M
Purchase of investments in subsidiaries					-	¥ -190 M
Payments for lease and guarantee deposits	¥ -214 M	¥ -102 M	¥ -129 M	¥ -81 M	¥ -103 M	¥ -97 M
Proceeds from collection of lease and guarantee deposits	¥ 778 M	¥ 330 M	¥ 421 M	¥ 116 M	¥ 137 M	¥ 102 M
Proceeds from guarantee deposits received					-	¥ 196 M
Purchase of long-term prepaid expenses	¥ -52 M	¥ -22 M	¥ -5 M	¥ -12 M	¥ -1 M	¥ -124 M
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation					-	¥ 84 M
Other, net	¥ -110 M	¥ -96 M	¥ -160 M	¥ 4 M	¥ -5 M	¥ -54 M
Net cash provided by (used in) investing activities	¥ 7 B	¥ -2 B	¥ -1 B	¥ -1 B	¥ -2 B	¥ -3 B
Proceeds from long-term loans payable	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Repayment of long-term loans payable	¥ -4 B	¥ -3 B	¥ -3 B	¥ -1 B	¥ -1 B	¥ -760 M
Redemption of bonds	¥ -100 M	¥ -100 M	¥ -277 M	¥ -282 M	¥ -354 M	¥ -354 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Net increase (decrease) in short-term loans payable	¥ -1 B	¥ -406 M	¥ -652 M	¥ 571 M	¥ 179 M	¥ 110 M
Repayments of lease obligations		¥ -52 M	¥ -221 M	¥ -192 M	¥ -391 M	¥ -462 M
Repayments of installment payables	¥ -32 M	¥ -53 M	¥ -53 M	¥ -36 M	¥ -57 M	¥ -55 M
Net cash provided by (used in) financing activities	¥ 12 B	¥ 5 B	¥ -625 M	¥ 9 M	¥ -388 M	¥ -471 M
Effect of exchange rate change on cash and cash equivalents	¥ -7 M				¥ -1 M	¥ 31 M
Net increase (decrease) in cash and cash equivalents	¥ 6 B	¥ -935 M	¥ 1 B	¥ -2 B	¥ 584 M	¥ 1 B
Increase in cash and cash equivalents from newly consolidated subsidiary		¥ 99 M			¥ 85 M	-
Cash and cash equivalents	¥ 8 B	¥ 7 B	¥ 9 B	¥ 6 B	¥ 7 B	¥ 8 B
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 154 M
Bond issuance cost			¥ 67 M
Proceeds from issuance of bonds			¥ 2 B
Increase (decrease) in provision for directors' retirement benefits	¥ -9 M	¥ -13 M
Loss (gain) on valuation of investment securities	¥ 1 M	¥ 76 M
Stock issuance cost		¥ 62 M
Proceeds from issuance of common stock	¥ 15 B	¥ 7 B
Proceeds from stock issuance to minority shareholders	¥ 343 M	¥ 350 M
Cash dividends paid to minority shareholders	¥ -4 M	¥ -2 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	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 8 B	¥ 3 B				-
Deficit disposition				¥ -14 B		¥ -1 B
Total changes of items during the period	¥ 7 B	¥ 3 B		¥ -14 B		¥ -1 B
Deficit disposition				¥ 14 B		¥ 1 B
Total changes of items during the period	¥ -1 B	¥ -5 B	¥ 590 M	¥ 14 B	¥ 789 M	¥ 3 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Total changes of items during the period	¥ -1 M	¥ -1 M	-	-	-	-
Net income	¥ -1 B	¥ -5 B	¥ 590 M	¥ 379 M	¥ 544 M	¥ 2 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Deficit disposition						-
Total changes of items during the period	¥ 14 B	¥ 2 B	¥ 590 M	¥ 379 M	¥ 789 M	¥ 2 B
Net changes of items other than shareholders' equity	¥ -418 M	¥ -622 M	¥ 143 M	¥ 51 M	¥ -66 M	¥ 50 M
Total changes of items during the period	¥ -418 M	¥ -622 M	¥ 143 M	¥ 51 M	¥ -66 M	¥ 50 M
Net changes of items other than shareholders' equity	¥ 2 M	¥ -23 M	¥ 12 M	¥ -10 M	¥ 8 M	¥ 11 M
Total changes of items during the period	¥ 2 M	¥ -23 M	¥ 12 M	¥ -10 M	¥ 8 M	¥ 11 M
Net changes of items other than shareholders' equity					¥ -34 M	¥ 98 M
Total changes of items during the period					¥ -34 M	¥ 98 M
Net changes of items other than shareholders' equity	¥ -416 M	¥ -646 M	¥ 155 M	¥ 40 M	¥ -91 M	¥ 160 M
Total changes of items during the period	¥ -416 M	¥ -646 M	¥ 155 M	¥ 40 M	¥ -91 M	¥ 160 M
Net changes of items other than shareholders' equity	¥ -88 M	¥ -156 M	¥ 37 M	¥ -20 M	¥ 287 M	¥ 391 M
Total changes of items during the period	¥ -88 M	¥ -156 M	¥ 37 M	¥ -20 M	¥ 287 M	¥ 391 M
Net income	¥ -1 B	¥ -5 B	¥ 590 M	¥ 379 M	¥ 544 M	¥ 2 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Net changes of items other than shareholders' equity	¥ -504 M	¥ -802 M	¥ 192 M	¥ 20 M	¥ 195 M	¥ 551 M
Total changes of items during the period	¥ 14 B	¥ 1 B	¥ 783 M	¥ 399 M	¥ 984 M	¥ 2 B
Issuance of new shares	¥ 8 B	¥ 3 B
Issuance of new shares	¥ 7 B	¥ 3 B
Issuance of new shares	¥ 15 B	¥ 7 B
Issuance of new shares	¥ 15 B	¥ 7 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	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 20 B	¥ 22 B	¥ 23 B	¥ 23 B	¥ 22 B	¥ 23 B
Cash and deposits	¥ 7 B	¥ 7 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 6 B
Notes receivable-trade	¥ 80 M	¥ 96 M	¥ 64 M	¥ 63 M	¥ 60 M	¥ 44 M
Accounts receivable-trade	¥ 6 B	¥ 6 B	¥ 7 B	¥ 11 B	¥ 11 B	¥ 11 B
Merchandise and finished goods	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Raw materials and supplies		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Work in process	¥ 217 M	¥ 277 M	¥ 309 M	¥ 247 M	¥ 288 M	¥ 284 M
Prepaid expenses	¥ 179 M	¥ 148 M	¥ 149 M	¥ 194 M	¥ 198 M	¥ 226 M
Deferred tax assets					-	¥ 115 M
Short-term loans receivable from subsidiaries and affiliates	¥ 5 B	¥ 6 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -5 B	¥ -6 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -992 M
Other	¥ 306 M	¥ 297 M	¥ 312 M	¥ 284 M	¥ 336 M	¥ 265 M
Current assets	¥ 17 B	¥ 17 B	¥ 18 B	¥ 20 B	¥ 21 B	¥ 22 B
Buildings	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 24 B
Accumulated depreciation	¥ -16 B	¥ -16 B	¥ -17 B	¥ -17 B	¥ -18 B	¥ -18 B
Buildings, net	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B
Structures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Structures, net	¥ 381 M	¥ 372 M	¥ 415 M	¥ 380 M	¥ 336 M	¥ 447 M
Machinery and equipment	¥ 34 B	¥ 35 B	¥ 35 B	¥ 36 B	¥ 37 B	¥ 38 B
Accumulated depreciation	¥ -27 B	¥ -28 B	¥ -30 B	¥ -30 B	¥ -32 B	¥ -33 B
Machinery and equipment, net	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Vehicles	¥ 364 M	¥ 373 M	¥ 378 M	¥ 387 M	¥ 399 M	¥ 429 M
Accumulated depreciation	¥ -328 M	¥ -338 M	¥ -353 M	¥ -366 M	¥ -381 M	¥ -400 M
Vehicles, net	¥ 35 M	¥ 34 M	¥ 24 M	¥ 21 M	¥ 17 M	¥ 28 M
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 392 M	¥ 284 M	¥ 191 M	¥ 297 M	¥ 209 M	¥ 196 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 656 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Accumulated depreciation		¥ -43 M	¥ -231 M	¥ -381 M	¥ -691 M	¥ -1 B
Lease assets, net		¥ 613 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress	¥ 67 M	¥ 58 M	¥ 29 M	¥ 9 M	¥ 24 M	¥ 17 M
Property, plant and equipment	¥ 16 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 15 B
Leasehold right	¥ 105 M	¥ 105 M	¥ 105 M	¥ 105 M	¥ 105 M	¥ 105 M
Software	¥ 203 M	¥ 130 M	¥ 110 M	¥ 76 M	¥ 51 M	¥ 41 M
Other	¥ 55 M	¥ 78 M	¥ 56 M	¥ 55 M	¥ 51 M	¥ 50 M
Intangible assets	¥ 365 M	¥ 314 M	¥ 272 M	¥ 238 M	¥ 208 M	¥ 198 M
Investment securities	¥ 1 B	¥ 970 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B
Investments in capital	¥ 12 M	¥ 11 M	¥ 11 M	¥ 9 M	¥ 7 M	¥ 7 M
Investments in capital of subsidiaries and affiliates	¥ 219 M	¥ 219 M	¥ 219 M	¥ 219 M	¥ 219 M	¥ 219 M
Long-term loans receivable	¥ 268 M	¥ 294 M	¥ 274 M	¥ 272 M	¥ 276 M	¥ 243 M
Long-term loans receivable from subsidiaries and affiliates	¥ 139 M		¥ 800 M	¥ 800 M	¥ 600 M	¥ 600 M
Long-term loans receivable from employees	¥ 59 M	¥ 50 M	¥ 43 M	¥ 39 M	¥ 35 M	¥ 31 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 38 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 39 M
Long-term prepaid expenses	¥ 256 M	¥ 153 M	¥ 72 M	¥ 41 M	¥ 13 M	¥ 6 M
Prepaid pension cost	¥ 700 M	¥ 675 M	¥ 467 M	¥ 371 M	¥ 1 B	¥ 700 M
Deferred tax assets					-	¥ 209 M
Lease and guarantee deposits	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 135 M	¥ 228 M	¥ 231 M	¥ 169 M	¥ 179 M	¥ 158 M
Allowance for doubtful accounts	¥ -387 M	¥ -270 M	¥ -264 M	¥ -214 M	¥ -462 M	¥ -559 M
Investments and other assets	¥ 8 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B
Noncurrent assets	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 24 B	¥ 23 B
Assets	¥ 43 B	¥ 42 B	¥ 43 B	¥ 46 B	¥ 46 B	¥ 46 B
Notes payable-trade	¥ 355 M	¥ 339 M	¥ 330 M	¥ 279 M	¥ 305 M	¥ 308 M
Accounts payable-trade	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B
Accrued expenses	¥ 517 M	¥ 509 M	¥ 560 M	¥ 773 M	¥ 772 M	¥ 803 M
Advances received	¥ 102 M	¥ 81 M	¥ 70 M	¥ 74 M	¥ 78 M	¥ 85 M
Lease obligations		¥ 126 M	¥ 273 M	¥ 316 M	¥ 377 M	¥ 392 M
Provision for bonuses	¥ 519 M	¥ 345 M	¥ 424 M	¥ 195 M	¥ 204 M	¥ 217 M
Provision for loss on store closing	¥ 164 M	¥ 151 M	¥ 62 M	¥ 48 M	¥ 12 M	¥ 12 M
Accounts payable-other	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Income taxes payable	¥ 156 M	¥ 143 M	¥ 154 M	¥ 98 M	¥ 164 M	¥ 161 M
Accrued consumption taxes	¥ 94 M	¥ 294 M	¥ 401 M	¥ 240 M	¥ 376 M	¥ 344 M
Notes payable-facilities	¥ 464 M	¥ 480 M	¥ 295 M	¥ 816 M	¥ 446 M	¥ 441 M
Short-term loans payable	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Current portion of bonds	¥ 100 M	¥ 100 M	¥ 354 M	¥ 354 M	¥ 354 M	¥ 354 M
Current portion of long-term loans payable	¥ 1 B	¥ 3 B	¥ 1 B	¥ 830 M	¥ 614 M	¥ 822 M
Other	¥ 45 M	¥ 44 M	¥ 42 M	¥ 147 M	¥ 140 M	¥ 145 M
Current liabilities	¥ 15 B	¥ 16 B	¥ 15 B	¥ 17 B	¥ 16 B	¥ 16 B
Bonds payable	¥ 100 M		¥ 1 B	¥ 1 B	¥ 1 B	¥ 979 M
Long-term loans payable	¥ 4 B	¥ 1 B	¥ 971 M	¥ 1 B	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 868 M
Lease obligations		¥ 608 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Asset retirement obligations				¥ 28 M	¥ 31 M	¥ 10 M
Long-term guarantee deposited	¥ 498 M	¥ 400 M	¥ 349 M	¥ 349 M	¥ 357 M	¥ 573 M
Long-term accounts payable-other					¥ 1 B	¥ 1 B
Noncurrent liabilities	¥ 6 B	¥ 3 B	¥ 5 B	¥ 6 B	¥ 7 B	¥ 7 B
Liabilities	¥ 22 B	¥ 20 B	¥ 20 B	¥ 23 B	¥ 23 B	¥ 23 B
Capital stock	¥ 14 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B
Legal capital surplus	¥ 15 B	¥ 19 B	¥ 19 B	¥ 4 B	¥ 4 B	¥ 3 B
Other capital surplus				¥ 193 M	¥ 193 M	¥ 205 M
Capital surplus	¥ 15 B	¥ 19 B	¥ 19 B	¥ 5 B	¥ 5 B	¥ 4 B
Retained earnings brought forward	¥ -9 B	¥ -14 B	¥ -14 B	¥ -94 M	¥ -1 B	¥ 1 B
Retained earnings	¥ -9 B	¥ -14 B	¥ -14 B	¥ -94 M	¥ -1 B	¥ 1 B
Treasury stock	¥ -10 M	¥ -12 M	¥ -12 M	¥ -12 M	¥ -12 M	¥ -12 M
Shareholders' equity	¥ 20 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 22 B	¥ 23 B
Valuation difference on available-for-sale securities	¥ 309 M	¥ -312 M	¥ -180 M	¥ -125 M	¥ -192 M	¥ -152 M
Valuation and translation adjustments	¥ 309 M	¥ -312 M	¥ -180 M	¥ -125 M	¥ -192 M	¥ -152 M
Liabilities and net assets	¥ 43 B	¥ 42 B	¥ 43 B	¥ 46 B	¥ 46 B	¥ 46 B
Right of trademark
Other				¥ 119 M
Raw materials	¥ 957 M
Supplies	¥ 199 M
Provision for loss on guarantees	¥ 18 M
Deferred tax liabilities	¥ 47 M
Deferred gains or losses on hedges
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	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 48 B	¥ 63 B	¥ 70 B	¥ 54 B	¥ 75 B	¥ 76 B
Operating income	¥ -9 B	¥ -4 B	¥ 104 M	¥ -431 M	¥ 280 M	¥ 461 M
Ordinary income	¥ -8 B	¥ -4 B	¥ 485 M	¥ -134 M	¥ 805 M	¥ 935 M
Net income	¥ -1 B	¥ -4 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Cost of sales	¥ 32 B	¥ 39 B	¥ 40 B	¥ 31 B	¥ 42 B	¥ 42 B
Selling, general and administrative expenses	¥ 25 B	¥ 28 B	¥ 29 B	¥ 23 B	¥ 32 B	¥ 33 B
Gross profit	¥ 16 B	¥ 23 B	¥ 29 B	¥ 23 B	¥ 32 B	¥ 34 B
Interest income	¥ 128 M	¥ 54 M	¥ 51 M	¥ 37 M	¥ 24 M	¥ 14 M
Dividends income	¥ 452 M	¥ 547 M	¥ 477 M	¥ 260 M	¥ 539 M	¥ 419 M
Miscellaneous income	¥ 218 M	¥ 134 M	¥ 90 M	¥ 123 M	¥ 105 M	¥ 181 M
Non-operating income	¥ 799 M	¥ 736 M	¥ 668 M	¥ 421 M	¥ 670 M	¥ 615 M
Interest expenses	¥ 278 M	¥ 226 M	¥ 132 M	¥ 69 M	¥ 78 M	¥ 79 M
Interest on bonds				¥ 19 M	¥ 21 M	¥ 17 M
Miscellaneous loss	¥ 133 M	¥ 71 M	¥ 86 M	¥ 20 M	¥ 28 M	¥ 29 M
Non-operating expenses	¥ 517 M	¥ 360 M	¥ 286 M	¥ 124 M	¥ 144 M	¥ 140 M
Reversal of provision for loss on store closing			¥ 60 M	¥ 1 M	¥ 16 M	-
Gain on insurance adjustment					-	¥ 88 M
Other	¥ 65 M				-	-
Extraordinary income	¥ 9 B		¥ 149 M	¥ 383 M	¥ 16 M	¥ 88 M
Loss on disaster					¥ 131 M	-
Loss on abandonment of noncurrent assets	¥ 351 M	¥ 222 M	¥ 173 M	¥ 91 M	¥ 89 M	¥ 147 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 685 M	¥ 29 M			¥ 649 M	-
Provision of allowance for doubtful accounts	¥ 688 M	¥ 227 M	¥ 105 M		¥ 182 M	-
Other	¥ 3 M	¥ 18 M		¥ 2 M	¥ 6 M	¥ 1 M
Extraordinary loss	¥ 1 B	¥ 512 M	¥ 278 M	¥ 268 M	¥ 1 B	¥ 148 M
Income before income taxes	¥ -1 B	¥ -4 B	¥ 357 M	¥ -19 M	¥ -802 M	¥ 875 M
Income taxes	¥ 84 M	¥ 91 M	¥ 96 M	¥ 74 M	¥ 108 M	¥ -215 M
Income taxes-current	¥ 84 M	¥ 91 M	¥ 96 M	¥ 74 M	¥ 108 M	¥ 109 M
Income taxes-deferred					-	¥ -325 M
Cost of products manufactured	¥ 28 B	¥ 33 B	¥ 34 B	¥ 26 B	¥ 35 B
Total				¥ 34 B	¥ 45 B
Transfer to other account	¥ 337 M	¥ 174 M	¥ 177 M	¥ 212 M	¥ 286 M
Beginning merchandise and finished goods	¥ 710 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Cost of purchased merchandise and finished goods	¥ 4 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B
Ending merchandise and finished goods	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Cost of sales on other business	¥ 115 M	¥ 140 M	¥ 153 M	¥ 109 M	¥ 146 M
Gain on sales of noncurrent assets	¥ 8 B			¥ 300 M
Reversal of allowance for doubtful accounts			¥ 89 M	¥ 82 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 81 M
Total	¥ 34 B	¥ 41 B	¥ 42 B	¥ 34 B
Compensation income			¥ 48 M
Bond issuance cost			¥ 67 M
Stock issuance cost		¥ 62 M
Loss on valuation of investment securities		¥ 8 M
Provision for loss on store closing	¥ 32 M	¥ 6 M
Loss on abandonment of inventories	¥ 105 M
Gain on sales of investment securities	¥ 869 M
Loss on sales of noncurrent assets	¥ 16 M
Impairment loss	¥ 4 M
Office transfer expenses	¥ 70 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	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 8 B	¥ 3 B				-
Reversal of legal capital surplus				¥ -14 B		¥ -1 B
Total changes of items during the period	¥ 7 B	¥ 3 B		¥ -14 B		¥ -1 B
Deficit disposition				¥ -14 B		¥ -1 B
Reversal of legal capital surplus				¥ 14 B		¥ 1 B
Total changes of items during the period				¥ 193 M		¥ 12 M
Deficit disposition				¥ -14 B		¥ -1 B
Reversal of legal capital surplus						-
Total changes of items during the period				¥ -14 B		¥ -1 B
Deficit disposition				¥ 14 B		¥ 1 B
Total changes of items during the period	¥ -1 B	¥ -4 B	¥ 261 M	¥ 14 B	¥ -910 M	¥ 2 B
Net income			¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Deficit disposition				¥ 14 B		¥ 1 B
Total changes of items during the period			¥ 261 M	¥ 14 B	¥ -910 M	¥ 2 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Total changes of items during the period	¥ -1 M	¥ -1 M	-	-	-	-
Net income	¥ -1 B	¥ -4 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Deficit disposition						-
Total changes of items during the period	¥ 14 B	¥ 2 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -386 M	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Total changes of items during the period	¥ -386 M	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Net changes of items other than shareholders' equity	¥ -393 M	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Total changes of items during the period	¥ -393 M	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Net income	¥ -1 B	¥ -4 B	¥ 261 M	¥ -94 M	¥ -910 M	¥ 1 B
Purchase of treasury stock	¥ -1 M	¥ -1 M	-	-	-	-
Net changes of items other than shareholders' equity	¥ -393 M	¥ -622 M	¥ 132 M	¥ 55 M	¥ -67 M	¥ 40 M
Total changes of items during the period	¥ 14 B	¥ 2 B	¥ 393 M	¥ -39 M	¥ -978 M	¥ 1 B
Issuance of new shares	¥ 8 B	¥ 3 B
Issuance of new shares	¥ 7 B	¥ 3 B
Issuance of new shares	¥ 15 B	¥ 7 B
Issuance of new shares	¥ 15 B	¥ 7 B
Net changes of items other than shareholders' equity	¥ -6 M
Total changes of items during the period	¥ -6 M

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Related company's newest statement

Date	Company	Credit Rating	Date
1/15	S Foods	BB→BBB	2013-11-30 (Q3)
1/15	PICKLES	A	2013-11-30 (Q3)
1/15	GABAN	AA→CC	2013-11-30 (Q3)
1/10	キユーピー	A	2013-11-30
1/9	WARABEYA NICHIYO	A	2013-11-30 (Q3)
1/7	YONEKYU	BB→BBB	2013-11-30 (Q3)
1/6	CYBELE	C	2013-11-30 (Q1)
12/26	日本清酒	CCC→B	2013-09-30
12/10	アヲハタ	A→BBB	2013-10-31
12/10	SATO FOODS	C	2013-10-31 (Q2)

EDIUNET Investment News (Foods)

1/15 Foods (S Foods:BB→BBB etc.2 ..

1/10 Foods (キユーピー:A)

1/9 Foods (WARABEYA NICHIYO:A)

1/7 Foods (YONEKYU:BB→BBB)

1/6 Foods (CYBELE:C)

12/26 Foods (日本清酒:CCC→B)

12/10 Foods (アヲハタ:A→BBB etc.1 ..

12/6 Foods (ROCK FIELD:-→AA)

12/4 Foods (Morozoff:CCC)

12/2 Foods (ITO EN:AAA)

Company Information

Ticker	Market	Industry	Month	report	Rating
Fujiya	2211	TSE 1st	Foods	12	Annual	BB

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関連する株式投資情報

EDIUNET Caution

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