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Financial Statement Details: FIRST BAKING (Annual )

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F/S Outline: FIRST BAKING (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: ¥ 20 B  *  Net: ¥ 6 B  (Ratio: 32.72%)	[BS] 2010-12-31  *  Total: ¥ 21 B  *  Net: ¥ 7 B  (Ratio: 36.72%)	[BS] 2011-12-31  *  Total: ¥ 20 B  *  Net: ¥ 7 B  (Ratio: 37.76%)	[BS] 2012-12-31  *  Total: ¥ 19 B  *  Net: ¥ 7 B  (Ratio: 38.86%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other Current Assets	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B
Tangible Assets	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Intangible Assets	¥ 41 M	¥ 47 M	¥ 51 M	¥ 98 M
Investment etc.	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Total Assets	¥ 20 B	¥ 21 B	¥ 20 B	¥ 19 B
Current Liabilities	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B
Fixed Liabilities	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities and net assets	¥ 20 B	¥ 21 B	¥ 20 B	¥ 19 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: ¥ 30 B  *  Income: ¥ -301 M  (Ratio: -0.98%)	[PL] 2010-12-31  *  Sales: ¥ 27 B  *  Income: ¥ -972 M  (Ratio: -3.58%)	[PL] 2011-12-31  *  Sales: ¥ 26 B  *  Income: ¥ 35 M  (Ratio: 0.13%)	[PL] 2012-12-31  *  Sales: ¥ 24 B  *  Income: ¥ -229 M  (Ratio: -0.92%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 30 B	¥ 27 B	¥ 26 B	¥ 24 B
Cost of Sales	¥ 22 B	¥ 20 B	¥ 19 B	¥ 18 B
Gross profit	¥ 8 B	¥ 6 B	¥ 7 B	¥ 6 B
Other income	¥ 423 M	¥ 661 M	¥ 574 M	¥ 362 M
SG&A	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B
Other expenses	¥ 494 M	¥ 452 M	¥ 349 M	¥ 379 M
Net income	¥ -301 M	¥ -972 M	¥ 35 M	¥ -229 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: ¥ 291 M  *  Cash: ¥ -1 B	[CF] 2010-12-31  *  OCF: ¥ 322 M  *  Cash: ¥ -63 M	[CF] 2011-12-31  *  OCF: ¥ 622 M  *  Cash: ¥ +134 M	[CF] 2012-12-31  *  OCF: ¥ 338 M  *  Cash: ¥ -302 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ 291 M	¥ 322 M	¥ 622 M	¥ 338 M
Investment CF	¥ -602 M	¥ -1 B	¥ -134 M	¥ -187 M
Financial CF	¥ -875 M	¥ 887 M	¥ -350 M	¥ -439 M
Foreign Exchange Effects	¥ 47 M	¥ -15 M	¥ -2 M	¥ -13 M
Net Change in Cash	¥ -1 B	¥ -63 M	¥ 134 M	¥ -302 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: ¥ -301 M  *  Net: ¥ -11 M	[SS] 2010-12-31  *  Income: ¥ -972 M  *  Net: ¥ +878 M	[SS] 2011-12-31  *  Income: ¥ 35 M  *  Net: ¥ +52 M	[SS] 2012-12-31  *  Income: ¥ -229 M  *  Net: ¥ -198 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	¥ 1 B	-	-
Dividends from surplus	-	-	-	-
Net income	¥ -301 M	¥ -972 M	¥ 35 M	¥ -229 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ 67 M	¥ -1 M	-	-
Other Change in Net Assets	¥ 223 M	¥ 45 M	¥ 17 M	¥ 31 M
Net Change in Net Assets	¥ -11 M	¥ 878 M	¥ 52 M	¥ -198 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: ¥ 20 B  *  Net: ¥ 6 B  (Ratio: 31.92%)	[BS] 2010-12-31  *  Total: ¥ 20 B  *  Net: ¥ 7 B  (Ratio: 35.73%)	[BS] 2011-12-31  *  Total: ¥ 19 B  *  Net: ¥ 7 B  (Ratio: 36.65%)	[BS] 2012-12-31  *  Total: ¥ 19 B  *  Net: ¥ 7 B  (Ratio: 38.00%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other Current Assets	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Tangible Assets	¥ 8 B	¥ 9 B	¥ 8 B	¥ 8 B
Intangible Assets	¥ 41 M	¥ 46 M	¥ 50 M	¥ 97 M
Investment etc.	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Total Assets	¥ 20 B	¥ 20 B	¥ 19 B	¥ 19 B
Current Liabilities	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B
Fixed Liabilities	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B
Liabilities and net assets	¥ 20 B	¥ 20 B	¥ 19 B	¥ 19 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: ¥ 28 B  *  Income: ¥ -434 M  (Ratio: -1.54%)	[PL] 2010-12-31  *  Sales: ¥ 25 B  *  Income: ¥ -1 B  (Ratio: -4.13%)	[PL] 2011-12-31  *  Sales: ¥ 24 B  *  Income: ¥ -17 M  (Ratio: -0.07%)	[PL] 2012-12-31  *  Sales: ¥ 23 B  *  Income: ¥ -144 M  (Ratio: -0.62%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 28 B	¥ 25 B	¥ 24 B	¥ 23 B
Cost of Sales	¥ 20 B	¥ 19 B	¥ 18 B	¥ 16 B
Gross profit	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Other income	¥ 594 M	¥ 782 M	¥ 834 M	¥ 682 M
SG&A	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Other expenses	¥ 523 M	¥ 406 M	¥ 325 M	¥ 342 M
Net income	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 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: ¥ -434 M  *  Net: ¥ -493 M	[SS] 2010-12-31  *  Income: ¥ -1 B  *  Net: ¥ +769 M	[SS] 2011-12-31  *  Income: ¥ -17 M  *  Net: ¥ -11 M	[SS] 2012-12-31  *  Income: ¥ -144 M  *  Net: ¥ -87 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	¥ 1 B	-	-
Dividends from surplus	-	-	-	-
Net income	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	-	¥ -1 M	-	¥ 1 M
Other Change in Net Assets	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Net Change in Net Assets	¥ -493 M	¥ 769 M	¥ -11 M	¥ -87 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	¥ 7 B	¥ 7 B	¥ 7 B
Cash and deposits	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Notes and accounts receivable-trade	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Merchandise and finished goods		¥ 40 M	¥ 43 M	¥ 51 M	¥ 58 M
Raw materials and supplies		¥ 408 M	¥ 339 M	¥ 330 M	¥ 302 M
Work in process		¥ 17 M	¥ 20 M	¥ 26 M	¥ 30 M
Deferred tax assets	¥ 530 M	¥ 29 M	¥ 9 M	¥ 282 M	¥ 20 M
Accounts receivable-other	¥ 177 M	¥ 96 M	¥ 92 M	¥ 91 M	¥ 94 M
Allowance for doubtful accounts	¥ -4 M	¥ -4 M	¥ -5 M	¥ -7 M	¥ -6 M
Other	¥ 160 M	¥ 62 M	¥ 81 M	¥ 68 M	¥ 130 M
Current assets	¥ 9 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 5 B
Buildings and structures	¥ 11 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -7 B	¥ -6 B	¥ -6 B	¥ -6 B	¥ -7 B
Buildings and structures, net	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
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
Tools, furniture and fixtures, net	¥ 105 M	¥ 100 M	¥ 118 M	¥ 107 M	¥ 158 M
Machinery, equipment and vehicles	¥ 19 B	¥ 18 B	¥ 19 B	¥ 19 B	¥ 19 B
Accumulated depreciation	¥ -16 B	¥ -15 B	¥ -16 B	¥ -16 B	¥ -17 B
Machinery, equipment and vehicles, net	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B
Land	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 607 M	¥ 676 M	¥ 705 M	¥ 816 M
Accumulated depreciation		¥ -50 M	¥ -137 M	¥ -227 M	¥ -331 M
Lease assets, net		¥ 557 M	¥ 539 M	¥ 477 M	¥ 485 M
Construction in progress	¥ 77 M	¥ 60 M	¥ 21 M	¥ 3 M	¥ 12 M
Property, plant and equipment	¥ 10 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Intangible assets	¥ 48 M	¥ 41 M	¥ 47 M	¥ 51 M	¥ 98 M
Investment securities	¥ 775 M	¥ 677 M	¥ 736 M	¥ 750 M	¥ 743 M
Other	¥ 335 M	¥ 240 M	¥ 186 M	¥ 120 M	¥ 138 M
Allowance for doubtful accounts	¥ -14 M	¥ -11 M	¥ -6 M	¥ -5 M	¥ -3 M
Investments and other assets	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Noncurrent assets	¥ 14 B	¥ 14 B	¥ 15 B	¥ 14 B	¥ 14 B
Assets	¥ 24 B	¥ 20 B	¥ 21 B	¥ 20 B	¥ 19 B
Notes and accounts payable-trade	¥ 1 B	¥ 863 M	¥ 1 B	¥ 1 B	¥ 929 M
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease obligations		¥ 81 M	¥ 95 M	¥ 103 M	¥ 137 M
Provision for bonuses	¥ 136 M	¥ 70 M	¥ 24 M	¥ 41 M	¥ 28 M
Income taxes payable	¥ 33 M	¥ 42 M	¥ 87 M	¥ 97 M	¥ 60 M
Accrued consumption taxes	¥ 49 M	¥ 31 M	¥ 18 M	¥ 151 M	¥ 20 M
Short-term loans payable	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Other	¥ 741 M	¥ 134 M	¥ 115 M	¥ 131 M	¥ 155 M
Current liabilities	¥ 10 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B
Provision for retirement benefits	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease obligations		¥ 290 M	¥ 255 M	¥ 190 M	¥ 211 M
Asset retirement obligations				¥ 95 M	¥ 97 M
Long-term deposits received	¥ 658 M	¥ 618 M	¥ 578 M	¥ 542 M	¥ 505 M
Long-term accounts payable-installment purchase	¥ 260 M	¥ 133 M	¥ 71 M	¥ 10 M	-
Deferred tax liabilities	¥ 1 B	¥ 746 M	¥ 768 M	¥ 937 M	¥ 716 M
Noncurrent liabilities	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 17 B	¥ 14 B	¥ 13 B	¥ 12 B	¥ 11 B
Capital stock	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Retained earnings	¥ 1 B	¥ 1 B	¥ 621 M	¥ 656 M	¥ 427 M
Treasury stock	¥ -7 M	¥ -8 M	¥ -8 M	¥ -8 M	¥ -8 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Valuation difference on available-for-sale securities	¥ 61 M	¥ 2 M	¥ 31 M	¥ 38 M	¥ 95 M
Valuation and translation adjustments	¥ -204 M	¥ 2 M	¥ 31 M	¥ 38 M	¥ 95 M
Minority interests	¥ 89 M	¥ 105 M	¥ 121 M	¥ 133 M	¥ 107 M
Liabilities and net assets	¥ 24 B	¥ 20 B	¥ 21 B	¥ 20 B	¥ 19 B
Provision for directors' retirement benefits	¥ 245 M	¥ 216 M	¥ 235 M
Short-term investment securities		¥ 46 M
Long-term loans payable	¥ 400 M	¥ 320 M
Foreign currency translation adjustment	¥ -266 M
Inventories	¥ 809 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	¥ 41 B	¥ 30 B	¥ 27 B	¥ 26 B	¥ 24 B
Operating income	¥ -880 M	¥ -205 M	¥ -1 B	¥ -164 M	¥ -201 M
Ordinary income	¥ -879 M	¥ -76 M	¥ -1 B	¥ -15 M	¥ -54 M
Net income	¥ -2 B	¥ -301 M	¥ -972 M	¥ 35 M	¥ -229 M
Comprehensive income				¥ 65 M	¥ -163 M
Cost of sales	¥ 30 B	¥ 22 B	¥ 20 B	¥ 19 B	¥ 18 B
Advertising expenses	¥ 548 M	¥ 523 M	¥ 528 M	¥ 474 M	¥ 462 M
Depreciation	¥ 59 M	¥ 39 M	¥ 58 M	¥ 59 M	¥ 73 M
Provision of allowance for doubtful accounts	¥ 7 M	¥ 6 M	¥ 2 M	¥ 2 M	-
Provision for bonuses	¥ 57 M	¥ 36 M	¥ 11 M	¥ 17 M	¥ 11 M
Provision for directors' retirement benefits	¥ 13 M	¥ 14 M	¥ 19 M	¥ 8 M	-
Retirement benefit expenses	¥ 165 M	¥ 140 M	¥ 82 M	¥ 86 M	¥ 70 M
Salaries and allowances	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Distribution expenses	¥ 5 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Selling, general and administrative expenses	¥ 11 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B
Gross profit	¥ 11 B	¥ 8 B	¥ 6 B	¥ 7 B	¥ 6 B
Interest income	¥ 6 M	¥ 2 M	¥ 1 M		-
Dividends income	¥ 18 M	¥ 17 M	¥ 18 M	¥ 20 M	¥ 22 M
Other	¥ 130 M	¥ 152 M	¥ 97 M	¥ 96 M	¥ 82 M
Non-operating income	¥ 482 M	¥ 409 M	¥ 375 M	¥ 369 M	¥ 359 M
Interest expenses	¥ 185 M	¥ 152 M	¥ 133 M	¥ 123 M	¥ 116 M
Rent expenses	¥ 71 M	¥ 81 M	¥ 87 M	¥ 83 M	¥ 82 M
Other	¥ 22 M	¥ 46 M	¥ 67 M	¥ 14 M	¥ 13 M
Non-operating expenses	¥ 481 M	¥ 280 M	¥ 288 M	¥ 220 M	¥ 211 M
Gain on sales of noncurrent assets	¥ 158 M	¥ 8 M	¥ 11 M		-
Gain on sales of investment securities	¥ 2 M	¥ 5 M	¥ 1 M		¥ 2 M
Reversal of provision for directors' retirement benefits				¥ 205 M	-
Extraordinary income	¥ 160 M	¥ 14 M	¥ 286 M	¥ 205 M	¥ 3 M
Impairment loss		¥ 56 M		-	¥ 56 M
Loss on disaster				¥ 31 M	-
Loss on retirement of noncurrent assets	¥ 58 M	¥ 45 M	¥ 48 M	¥ 7 M	¥ 5 M
Loss on valuation of investment securities		¥ 9 M		¥ 2 M	¥ 2 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 60 M	-
Extraordinary loss	¥ 1 B	¥ 183 M	¥ 48 M	¥ 101 M	¥ 63 M
Income before income taxes	¥ -1 B	¥ -246 M	¥ -833 M	¥ 88 M	¥ -114 M
Income taxes	¥ 90 M	¥ 31 M	¥ 116 M	¥ 28 M	¥ 105 M
Income taxes-current	¥ 27 M	¥ 30 M	¥ 90 M	¥ 131 M	¥ 99 M
Income taxes-deferred	¥ 62 M		¥ 26 M	¥ -102 M	¥ 6 M
Income before minority interests				¥ 59 M	¥ -220 M
Minority interests in income	¥ 26 M	¥ 23 M	¥ 22 M	¥ 23 M	¥ 9 M
Valuation difference on available-for-sale securities				¥ 6 M	¥ 56 M
Other comprehensive income				¥ 6 M	¥ 56 M
Comprehensive income attributable to owners of the parent				¥ 41 M	¥ -172 M
Comprehensive income attributable to minority interests				¥ 23 M	¥ 9 M
Gain on revision of retirement benefit plan			¥ 138 M
Head office transfer cost	¥ 58 M	¥ 33 M
Other	¥ 120 M	¥ 31 M
Equity in earnings of affiliates	¥ 100 M
Foreign exchange losses	¥ 201 M
Loss on sales of noncurrent assets	¥ 277 M
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
Subtotal	¥ 439 M	¥ 447 M	¥ 468 M	¥ 882 M	¥ 566 M
Depreciation and amortization	¥ 1 B	¥ 859 M	¥ 1 B	¥ 991 M	¥ 906 M
Impairment loss		¥ 56 M		-	¥ 56 M
Increase (decrease) in allowance for doubtful accounts	-	¥ -3 M	¥ -3 M	¥ 1 M	¥ -2 M
Interest and dividends income	¥ -24 M	¥ -20 M	¥ -20 M	¥ -21 M	¥ -22 M
Interest expenses	¥ 185 M	¥ 152 M	¥ 133 M	¥ 123 M	¥ 116 M
Decrease (increase) in notes and accounts receivable-trade	¥ 325 M	¥ 605 M	¥ 226 M	¥ 65 M	¥ 120 M
Decrease (increase) in inventories	¥ 54 M	¥ 56 M	¥ 60 M	¥ -5 M	¥ 17 M
Increase (decrease) in notes and accounts payable-trade	¥ -89 M	¥ -141 M	¥ 310 M	¥ -96 M	¥ -148 M
Loss (gain) on sales of investment securities	¥ -2 M	¥ -5 M	¥ -1 M		¥ -2 M
Increase (decrease) in provision for bonuses	¥ -21 M	¥ -11 M	¥ -46 M	¥ 16 M	¥ -12 M
Increase (decrease) in provision for directors' retirement benefits	¥ -4 M	¥ -29 M	¥ 19 M	¥ -29 M	-
Increase (decrease) in provision for retirement benefits	¥ -105 M	¥ 7 M	¥ -85 M	¥ -149 M	¥ -97 M
Loss (gain) on valuation of investment securities		¥ 9 M		¥ 2 M	¥ 2 M
Loss (gain) on sales of noncurrent assets		¥ -8 M	¥ -11 M		-
Loss on retirement of noncurrent assets	¥ 58 M	¥ 45 M	¥ 48 M	¥ 7 M	¥ 5 M
Loss on disaster				¥ 31 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 60 M	-
Decrease (increase) in advance payments				-	¥ -56 M
Increase (decrease) in accrued expenses				¥ -107 M	¥ -1 M
Increase (decrease) in accrued consumption taxes	¥ 20 M	¥ -17 M	¥ -13 M	¥ 133 M	¥ -130 M
Other, net	¥ 178 M	¥ 67 M	¥ -64 M	¥ -24 M	¥ -66 M
Interest and dividends income received	¥ 24 M	¥ 20 M	¥ 20 M	¥ 21 M	¥ 22 M
Interest expenses paid	¥ -188 M	¥ -149 M	¥ -130 M	¥ -122 M	¥ -114 M
Income taxes paid	¥ -41 M	¥ -26 M	¥ -35 M	¥ -128 M	¥ -135 M
Payments for loss on disaster				¥ -31 M	-
Net cash provided by (used in) operating activities	¥ 234 M	¥ 291 M	¥ 322 M	¥ 622 M	¥ 338 M
Purchase of property, plant and equipment	¥ -1 B	¥ -997 M	¥ -1 B	¥ -193 M	¥ -288 M
Proceeds from sales of property, plant and equipment	¥ 2 B	¥ 578 M	¥ 215 M		¥ 1 M
Purchase of investment securities	¥ -15 M	¥ -15 M	¥ -9 M	¥ -10 M	¥ -10 M
Proceeds from sales of investment securities	¥ 7 M	¥ 10 M	¥ 3 M		¥ 113 M
Purchase of intangible assets	¥ -5 M	-	¥ -8 M	-	¥ -5 M
Payments for retirement of property, plant and equipment	¥ -19 M	¥ -8 M	¥ -12 M	¥ -2 M	-
Proceeds from cancellation of insurance funds				¥ 71 M	-
Other, net	¥ 15 M	¥ -2 M	¥ 39 M	¥ 1 M	¥ 1 M
Net cash provided by (used in) investing activities	¥ 617 M	¥ -602 M	¥ -1 B	¥ -134 M	¥ -187 M
Repayment of long-term loans payable	¥ -40 M	¥ -80 M	¥ -220 M	¥ -80 M	¥ -80 M
Net increase (decrease) in short-term loans payable	¥ -4 M	¥ -474 M	¥ -534 M	¥ -104 M	¥ -204 M
Cash dividends paid to minority shareholders	¥ -2 M	¥ -7 M	¥ -6 M	¥ -12 M	¥ -35 M
Repayments of finance lease obligations		¥ -260 M	¥ -87 M	¥ -92 M	¥ -110 M
Net decrease (increase) in treasury stock	-	-	-	-	-
Net cash provided by (used in) financing activities	¥ -124 M	¥ -875 M	¥ 887 M	¥ -350 M	¥ -439 M
Effect of exchange rate change on cash and cash equivalents	¥ -21 M	¥ 47 M	¥ -15 M	¥ -2 M	¥ -13 M
Net increase (decrease) in cash and cash equivalents	¥ 705 M	¥ -1 B	¥ -63 M	¥ 134 M	¥ -302 M
Cash and cash equivalents	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Increase (decrease) in accounts payable-other		¥ -565 M	¥ 12 M
Purchase of short-term investment securities		¥ -46 M	¥ -86 M
Proceeds from redemption of securities			¥ 129 M
Net decrease (increase) in time deposits	¥ 40 M	¥ -122 M	¥ 80 M
Proceeds from issuance of common stock			¥ 1 B
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation		¥ -22 M
Equity in (earnings) losses of affiliates	¥ -100 M
Proceeds from sales of intangible assets	¥ 2 M
Proceeds from long-term loans payable	¥ 520 M
Redemption of bonds	¥ -560 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			¥ 903 M		-
Total changes of items during the period			¥ 903 M		-
Total changes of items during the period	¥ -2 B	¥ -234 M	¥ -972 M	¥ 35 M	¥ -229 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	-	-	-	-	-
Net income	¥ -2 B	¥ -301 M	¥ -972 M	¥ 35 M	¥ -229 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	¥ -2 B	¥ -234 M	¥ 833 M	¥ 35 M	¥ -229 M
Net changes of items other than shareholders' equity	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Total changes of items during the period	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Net changes of items other than shareholders' equity	¥ -19 M	¥ 207 M	¥ 29 M	¥ 6 M	¥ 56 M
Total changes of items during the period	¥ -19 M	¥ 207 M	¥ 29 M	¥ 6 M	¥ 56 M
Net changes of items other than shareholders' equity	¥ 23 M	¥ 16 M	¥ 16 M	¥ 11 M	¥ -25 M
Total changes of items during the period	¥ 23 M	¥ 16 M	¥ 16 M	¥ 11 M	¥ -25 M
Net income	¥ -2 B	¥ -301 M	¥ -972 M	¥ 35 M	¥ -229 M
Purchase of treasury stock	-	-	-	-	-
Net changes of items other than shareholders' equity	¥ 4 M	¥ 223 M	¥ 45 M	¥ 17 M	¥ 31 M
Total changes of items during the period	¥ -2 B	¥ -11 M	¥ 878 M	¥ 52 M	¥ -198 M
Issuance of new shares			¥ 903 M
Issuance of new shares			¥ 903 M
Issuance of new shares			¥ 1 B
Issuance of new shares			¥ 1 B
Net changes of items other than shareholders' equity	¥ 160 M	¥ 266 M
Total changes of items during the period	¥ 160 M	¥ 266 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	¥ 7 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Cash and deposits	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts receivable-trade	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Merchandise and finished goods		¥ 35 M	¥ 39 M	¥ 48 M	¥ 51 M
Raw materials and supplies		¥ 381 M	¥ 313 M	¥ 300 M	¥ 273 M
Work in process			¥ 1 M	¥ 2 M	¥ 1 M
Advance payments-trade				-	¥ 56 M
Prepaid expenses	¥ 87 M	¥ 41 M	¥ 35 M	¥ 33 M	¥ 35 M
Deferred tax assets	¥ 524 M	¥ 26 M	¥ 3 M	¥ 275 M	¥ 15 M
Accounts receivable-other	¥ 141 M	¥ 95 M	¥ 101 M	¥ 106 M	¥ 125 M
Allowance for doubtful accounts	¥ -3 M	¥ -3 M	¥ -4 M	¥ -5 M	¥ -5 M
Other	¥ 31 M	¥ 20 M	¥ 43 M	¥ 32 M	¥ 36 M
Current assets	¥ 8 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 4 B
Buildings	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Accumulated depreciation	¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B	¥ -6 B
Buildings, net	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Structures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -882 M	¥ -898 M	¥ -916 M	¥ -938 M	¥ -958 M
Structures, net	¥ 151 M	¥ 137 M	¥ 175 M	¥ 177 M	¥ 158 M
Machinery and equipment	¥ 17 B	¥ 17 B	¥ 18 B	¥ 18 B	¥ 18 B
Accumulated depreciation	¥ -14 B	¥ -15 B	¥ -15 B	¥ -15 B	¥ -16 B
Machinery and equipment, net	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B
Vehicles	¥ 189 M	¥ 189 M	¥ 189 M	¥ 189 M	¥ 189 M
Accumulated depreciation	¥ -175 M	¥ -176 M	¥ -178 M	¥ -178 M	¥ -179 M
Vehicles, net	¥ 13 M	¥ 12 M	¥ 11 M	¥ 10 M	¥ 10 M
Tools, furniture and fixtures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -982 M	¥ -944 M	¥ -966 M	¥ -991 M
Tools, furniture and fixtures, net	¥ 97 M	¥ 95 M	¥ 111 M	¥ 99 M	¥ 148 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 607 M	¥ 676 M	¥ 705 M	¥ 816 M
Accumulated depreciation		¥ -50 M	¥ -137 M	¥ -227 M	¥ -331 M
Lease assets, net		¥ 557 M	¥ 539 M	¥ 477 M	¥ 485 M
Construction in progress	¥ 13 M	¥ 60 M	¥ 21 M	¥ 3 M	¥ 2 M
Property, plant and equipment	¥ 8 B	¥ 8 B	¥ 9 B	¥ 8 B	¥ 8 B
Leasehold right	¥ 16 M	¥ 16 M	¥ 16 M	¥ 16 M	¥ 16 M
Software	¥ 6 M	¥ 3 M	¥ 11 M	¥ 8 M	¥ 9 M
Telephone subscription right	¥ 14 M	¥ 14 M	¥ 14 M	¥ 14 M	¥ 14 M
Other	¥ 1 M	¥ 7 M	¥ 5 M	¥ 12 M	¥ 57 M
Intangible assets	¥ 38 M	¥ 41 M	¥ 46 M	¥ 50 M	¥ 97 M
Investment securities	¥ 755 M	¥ 657 M	¥ 716 M	¥ 730 M	¥ 743 M
Stocks of subsidiaries and affiliates	¥ 200 M	¥ 200 M	¥ 200 M	¥ 200 M	¥ 200 M
Investments in capital	¥ 3 M	¥ 3 M	¥ 3 M	¥ 3 M	¥ 3 M
Long-term loans receivable from subsidiaries and affiliates	¥ 941 M	¥ 235 M	¥ 95 M	¥ 95 M	¥ 75 M
Long-term prepaid expenses	¥ 31 M	¥ 44 M	¥ 35 M	¥ 26 M	¥ 42 M
Other	¥ 259 M	¥ 154 M	¥ 114 M	¥ 57 M	¥ 54 M
Allowance for doubtful accounts	¥ -719 M	¥ -9 M	¥ -4 M	¥ -4 M	¥ -2 M
Investments and other assets	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Noncurrent assets	¥ 15 B	¥ 14 B	¥ 15 B	¥ 14 B	¥ 14 B
Assets	¥ 23 B	¥ 20 B	¥ 20 B	¥ 19 B	¥ 19 B
Accounts payable-trade	¥ 821 M	¥ 729 M	¥ 1 B	¥ 1 B	¥ 944 M
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Advances received					-
Lease obligations		¥ 81 M	¥ 95 M	¥ 103 M	¥ 137 M
Provision for bonuses	¥ 72 M	¥ 61 M	¥ 17 M	¥ 34 M	¥ 22 M
Accounts payable-other	¥ 562 M	¥ 38 M	¥ 36 M	¥ 21 M	¥ 26 M
Income taxes payable	¥ 32 M	¥ 40 M	¥ 40 M	¥ 47 M	¥ 45 M
Accrued consumption taxes	¥ 43 M	¥ 23 M		¥ 135 M	¥ 9 M
Deposits received	¥ 139 M	¥ 88 M	¥ 72 M	¥ 97 M	¥ 120 M
Short-term loans payable	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Current liabilities	¥ 10 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B
Provision for retirement benefits	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease obligations		¥ 290 M	¥ 255 M	¥ 190 M	¥ 211 M
Asset retirement obligations				¥ 95 M	¥ 97 M
Long-term deposits received	¥ 658 M	¥ 618 M	¥ 578 M	¥ 542 M	¥ 505 M
Long-term accounts payable-installment purchase	¥ 194 M	¥ 133 M	¥ 71 M	¥ 10 M	-
Deferred tax liabilities	¥ 1 B	¥ 746 M	¥ 768 M	¥ 937 M	¥ 716 M
Noncurrent liabilities	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 16 B	¥ 13 B	¥ 13 B	¥ 12 B	¥ 11 B
Capital stock	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Legal capital surplus	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Legal retained earnings	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Reserve for advanced depreciation of noncurrent assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Reserve for retirement allowance	¥ 100 M	¥ 100 M	¥ 100 M	¥ 100 M	-
Retained earnings brought forward	¥ -1 B	¥ -810 M	¥ -1 B	¥ -1 B	¥ -1 B
Retained earnings	¥ 1 B	¥ 1 B	¥ 331 M	¥ 314 M	¥ 170 M
Treasury stock	¥ -7 M	¥ -8 M	¥ -8 M	¥ -8 M	¥ -8 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Valuation difference on available-for-sale securities	¥ 61 M	¥ 2 M	¥ 31 M	¥ 38 M	¥ 95 M
Valuation and translation adjustments	¥ 61 M	¥ 2 M	¥ 31 M	¥ 38 M	¥ 95 M
Liabilities and net assets	¥ 23 B	¥ 20 B	¥ 20 B	¥ 19 B	¥ 19 B
Provision for directors' retirement benefits	¥ 245 M	¥ 216 M	¥ 235 M
Short-term investment securities		¥ 46 M
Notes payable-trade	¥ 204 M	¥ 147 M
Long-term loans payable	¥ 400 M	¥ 320 M
Merchandise	¥ 5 M
Finished goods	¥ 28 M
Raw materials	¥ 380 M
Supplies	¥ 44 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	¥ 34 B	¥ 28 B	¥ 25 B	¥ 24 B	¥ 23 B
Operating income	¥ -943 M	¥ -505 M	¥ -1 B	¥ -526 M	¥ -483 M
Ordinary income	¥ -836 M	¥ -230 M	¥ -1 B	¥ -168 M	¥ -21 M
Net income	¥ -1 B	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Net sales of goods	¥ 1 B	¥ 1 B	¥ 899 M	¥ 821 M	¥ 887 M
Net sales of finished goods	¥ 32 B	¥ 27 B	¥ 24 B	¥ 23 B	¥ 22 B
Cost of sales	¥ 25 B	¥ 20 B	¥ 19 B	¥ 18 B	¥ 16 B
Beginning goods	¥ 9 M	¥ 5 M	¥ 6 M	¥ 6 M	¥ 6 M
Cost of purchased goods	¥ 1 B	¥ 1 B	¥ 910 M	¥ 813 M	¥ 850 M
Ending goods	¥ 5 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 12 M
Cost of goods sold	¥ 1 B	¥ 1 B	¥ 911 M	¥ 812 M	¥ 844 M
Beginning finished goods	¥ 38 M	¥ 28 M	¥ 28 M	¥ 32 M	¥ 41 M
Cost of products manufactured	¥ 24 B	¥ 19 B	¥ 18 B	¥ 17 B	¥ 16 B
Ending finished goods	¥ 28 M	¥ 28 M	¥ 32 M	¥ 41 M	¥ 39 M
Cost of finished goods sold	¥ 24 B	¥ 19 B	¥ 18 B	¥ 17 B	¥ 16 B
Advertising expenses	¥ 494 M	¥ 511 M	¥ 528 M	¥ 474 M	¥ 462 M
Depreciation	¥ 55 M	¥ 38 M	¥ 58 M	¥ 59 M	¥ 73 M
Provision of allowance for doubtful accounts	¥ 4 M		¥ 2 M	¥ 2 M	-
Provision for bonuses	¥ 27 M	¥ 24 M	¥ 6 M	¥ 12 M	¥ 8 M
Provision for directors' retirement benefits	¥ 13 M	¥ 14 M	¥ 19 M	¥ 8 M	-
Retirement benefit expenses	¥ 119 M	¥ 129 M	¥ 77 M	¥ 80 M	¥ 66 M
Salaries and allowances	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal welfare expenses	¥ 235 M	¥ 188 M	¥ 178 M	¥ 181 M	¥ 168 M
Distribution expenses	¥ 5 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Selling, general and administrative expenses	¥ 9 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Gross profit	¥ 8 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Interest income	¥ 28 M	¥ 13 M	¥ 4 M	¥ 2 M	¥ 2 M
Dividends income	¥ 29 M	¥ 39 M	¥ 37 M	¥ 67 M	¥ 195 M
Miscellaneous income	¥ 185 M	¥ 206 M	¥ 147 M	¥ 205 M	¥ 169 M
Non-operating income	¥ 623 M	¥ 564 M	¥ 496 M	¥ 586 M	¥ 679 M
Interest expenses	¥ 175 M	¥ 149 M	¥ 133 M	¥ 123 M	¥ 116 M
Rent expenses	¥ 97 M	¥ 95 M	¥ 94 M	¥ 90 M	¥ 89 M
Miscellaneous loss	¥ 16 M	¥ 44 M	¥ 62 M	¥ 13 M	¥ 12 M
Non-operating expenses	¥ 515 M	¥ 289 M	¥ 290 M	¥ 227 M	¥ 218 M
Gain on sales of noncurrent assets	¥ 158 M	¥ 8 M	¥ 11 M		-
Gain on sales of investment securities	¥ 2 M	¥ 5 M	¥ 1 M		¥ 2 M
Reversal of provision for directors' retirement benefits				¥ 205 M	-
Extraordinary income	¥ 191 M	¥ 30 M	¥ 286 M	¥ 205 M	¥ 3 M
Impairment loss		¥ 56 M		-	¥ 56 M
Loss on disaster				¥ 30 M	-
Loss on retirement of noncurrent assets	¥ 52 M	¥ 42 M	¥ 48 M	¥ 4 M	¥ 4 M
Loss on valuation of investment securities		¥ 9 M		¥ 2 M	¥ 2 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 60 M	-
Extraordinary loss	¥ 951 M	¥ 208 M	¥ 48 M	¥ 98 M	¥ 62 M
Income before income taxes	¥ -1 B	¥ -408 M	¥ -997 M	¥ -60 M	¥ -81 M
Income taxes	¥ -43 M	¥ 26 M	¥ 68 M	¥ -43 M	¥ 62 M
Income taxes-current	¥ 26 M	¥ 29 M	¥ 43 M	¥ 58 M	¥ 55 M
Income taxes-deferred	¥ -69 M	¥ -2 M	¥ 25 M	¥ -101 M	¥ 7 M
Gain on revision of retirement benefit plan			¥ 138 M
Reversal of allowance for doubtful accounts	¥ 30 M	¥ 16 M
Head office transfer cost	¥ 58 M	¥ 33 M
Other	¥ 66 M	¥ 19 M
Foreign exchange losses	¥ 226 M
Loss on sales of noncurrent assets	¥ 277 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 35 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			¥ 903 M		-
Total changes of items during the period			¥ 903 M		-
Total changes of items during the period			¥ 903 M		-
Total changes of items during the period					-
Provision of reserve for advanced depreciation of noncurrent assets				¥ 92 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -115 M	¥ -755 M		-	¥ -379 M
Total changes of items during the period	¥ -115 M	¥ -755 M		¥ 92 M	¥ -379 M
Reversal of reserve for retirement allowance				-	¥ -100 M
Total changes of items during the period					¥ -100 M
Provision of reserve for advanced depreciation of noncurrent assets				¥ -92 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 115 M	¥ 755 M		-	¥ 379 M
Reversal of reserve for retirement allowance				-	¥ 100 M
Total changes of items during the period	¥ -1 B	¥ 321 M	¥ -1 B	¥ -109 M	¥ 334 M
Net income	¥ -1 B	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Provision of reserve for advanced depreciation of noncurrent assets					-
Reversal of reserve for advanced depreciation of noncurrent assets				-	-
Reversal of reserve for retirement allowance				-	-
Total changes of items during the period	¥ -1 B	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	-	-	-	-	-
Net income	¥ -1 B	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	¥ -1 B	¥ -434 M	¥ 739 M	¥ -17 M	¥ -144 M
Net changes of items other than shareholders' equity	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Total changes of items during the period	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Net changes of items other than shareholders' equity	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Total changes of items during the period	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Net income	¥ -1 B	¥ -434 M	¥ -1 B	¥ -17 M	¥ -144 M
Purchase of treasury stock	-	-	-	-	-
Net changes of items other than shareholders' equity	¥ -179 M	¥ -59 M	¥ 29 M	¥ 6 M	¥ 56 M
Total changes of items during the period	¥ -1 B	¥ -493 M	¥ 769 M	¥ -11 M	¥ -87 M
Issuance of new shares			¥ 903 M
Issuance of new shares			¥ 903 M
Issuance of new shares			¥ 903 M
Issuance of new shares			¥ 1 B
Issuance of new shares			¥ 1 B

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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
FIRST BAKING	2215	TSE 1st	Foods	12	Annual	CC

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