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Financial Statement Details: DESCENTE (Annual )

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F/S Outline: DESCENTE (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 60 B  *  Net: ¥ 38 B  (Ratio: 63.87%)	[BS] 2010-03-31  *  Total: ¥ 60 B  *  Net: ¥ 40 B  (Ratio: 66.66%)	[BS] 2011-03-31  *  Total: ¥ 64 B  *  Net: ¥ 41 B  (Ratio: 64.90%)	[BS] 2012-03-31  *  Total: ¥ 68 B  *  Net: ¥ 43 B  (Ratio: 63.65%)	[BS] 2013-03-31  *  Total: ¥ 75 B  *  Net: ¥ 48 B  (Ratio: 65.09%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 15 B	¥ 15 B	¥ 18 B	¥ 18 B	¥ 18 B
Other Current Assets	¥ 29 B	¥ 29 B	¥ 30 B	¥ 33 B	¥ 38 B
Tangible Assets	¥ 9 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 11 B
Intangible Assets	¥ 905 M	¥ 791 M	¥ 697 M	¥ 578 M	¥ 1 B
Investment etc.	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 5 B
Total Assets	¥ 60 B	¥ 60 B	¥ 64 B	¥ 68 B	¥ 75 B
Current Liabilities	¥ 20 B	¥ 18 B	¥ 18 B	¥ 20 B	¥ 23 B
Fixed Liabilities	¥ 1 B	¥ 1 B	¥ 3 B	¥ 4 B	¥ 3 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 35 B	¥ 36 B	¥ 37 B	¥ 40 B	¥ 45 B
Liabilities and net assets	¥ 60 B	¥ 60 B	¥ 64 B	¥ 68 B	¥ 75 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 77 B  *  Income: ¥ 2 B  (Ratio: 2.86%)	[PL] 2010-03-31  *  Sales: ¥ 76 B  *  Income: ¥ 1 B  (Ratio: 2.43%)	[PL] 2011-03-31  *  Sales: ¥ 76 B  *  Income: ¥ 2 B  (Ratio: 3.36%)	[PL] 2012-03-31  *  Sales: ¥ 83 B  *  Income: ¥ 3 B  (Ratio: 3.67%)	[PL] 2013-03-31  *  Sales: ¥ 91 B  *  Income: ¥ 3 B  (Ratio: 3.87%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 77 B	¥ 76 B	¥ 76 B	¥ 83 B	¥ 91 B
Cost of Sales	¥ 42 B	¥ 41 B	¥ 40 B	¥ 42 B	¥ 45 B
Gross profit	¥ 34 B	¥ 34 B	¥ 36 B	¥ 40 B	¥ 46 B
Other income	¥ 447 M	¥ 400 M	¥ 525 M	¥ 300 M	¥ 495 M
SG&A	¥ 30 B	¥ 31 B	¥ 32 B	¥ 35 B	¥ 40 B
Other expenses	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -954 M	[CF] 2010-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -517 M	[CF] 2011-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +3 B	[CF] 2012-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +82 M	[CF] 2013-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -670 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 2 B	¥ 1 B	¥ 3 B	¥ 3 B	¥ 1 B
Investment CF	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B	¥ -2 B
Financial CF	¥ -591 M	¥ -962 M	¥ 670 M	¥ -643 M	¥ -725 M
Foreign Exchange Effects	¥ -1 B	¥ 116 M	¥ -260 M	¥ -163 M	¥ 531 M
Net Change in Cash	¥ -954 M	¥ -517 M	¥ 3 B	¥ 82 M	¥ -670 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 2 B  *  Net: ¥ -76 M	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B	[SS] 2011-03-31  *  Income: ¥ 2 B  *  Net: ¥ +978 M	[SS] 2012-03-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2013-03-31  *  Income: ¥ 3 B  *  Net: ¥ +5 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -19 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Other Change in Stockholders Equity	¥ -1 M	¥ 23 M	¥ -1 M	¥ -2 M	¥ -1 M
Other Change in Net Assets	¥ -1 B	¥ 346 M	¥ -1 B	¥ -188 M	¥ 2 B
Net Change in Net Assets	¥ -76 M	¥ 1 B	¥ 978 M	¥ 2 B	¥ 5 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 53 B  *  Net: ¥ 36 B  (Ratio: 68.25%)	[BS] 2010-03-31  *  Total: ¥ 54 B  *  Net: ¥ 37 B  (Ratio: 69.32%)	[BS] 2011-03-31  *  Total: ¥ 55 B  *  Net: ¥ 38 B  (Ratio: 68.38%)	[BS] 2012-03-31  *  Total: ¥ 58 B  *  Net: ¥ 39 B  (Ratio: 67.00%)	[BS] 2013-03-31  *  Total: ¥ 58 B  *  Net: ¥ 39 B  (Ratio: 68.15%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 12 B	¥ 12 B	¥ 14 B	¥ 14 B	¥ 13 B
Other Current Assets	¥ 23 B	¥ 23 B	¥ 22 B	¥ 24 B	¥ 26 B
Tangible Assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Intangible Assets	¥ 854 M	¥ 741 M	¥ 648 M	¥ 530 M	¥ 1 B
Investment etc.	¥ 7 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 7 B
Total Assets	¥ 53 B	¥ 54 B	¥ 55 B	¥ 58 B	¥ 58 B
Current Liabilities	¥ 15 B	¥ 15 B	¥ 14 B	¥ 16 B	¥ 17 B
Fixed Liabilities	¥ 1 B	¥ 1 B	¥ 3 B	¥ 3 B	¥ 1 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 32 B	¥ 33 B	¥ 34 B	¥ 35 B	¥ 35 B
Liabilities and net assets	¥ 53 B	¥ 54 B	¥ 55 B	¥ 58 B	¥ 58 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 59 B  *  Income: ¥ 1 B  (Ratio: 2.30%)	[PL] 2010-03-31  *  Sales: ¥ 57 B  *  Income: ¥ 1 B  (Ratio: 2.11%)	[PL] 2011-03-31  *  Sales: ¥ 55 B  *  Income: ¥ 1 B  (Ratio: 2.41%)	[PL] 2012-03-31  *  Sales: ¥ 55 B  *  Income: ¥ 1 B  (Ratio: 2.41%)	[PL] 2013-03-31  *  Sales: ¥ 55 B  *  Income: ¥ 968 M  (Ratio: 1.73%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 59 B	¥ 57 B	¥ 55 B	¥ 55 B	¥ 55 B
Cost of Sales	¥ 33 B	¥ 32 B	¥ 31 B	¥ 31 B	¥ 31 B
Gross profit	¥ 26 B	¥ 24 B	¥ 23 B	¥ 23 B	¥ 24 B
Other income	¥ 320 M	¥ 376 M	¥ 291 M	¥ 199 M	¥ 343 M
SG&A	¥ 22 B	¥ 22 B	¥ 21 B	¥ 21 B	¥ 22 B
Other expenses	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 1 B  *  Net: ¥ +796 M	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +839 M	[SS] 2011-03-31  *  Income: ¥ 1 B  *  Net: ¥ +575 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +986 M	[SS] 2013-03-31  *  Income: ¥ 968 M  *  Net: ¥ +777 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Purchase of treasury stock	¥ -19 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Other Change in Stockholders Equity	¥ -2 M	-	¥ -2 M	-	¥ -1 M
Other Change in Net Assets	¥ -36 M	¥ 162 M	¥ -214 M	¥ 177 M	¥ 414 M
Net Change in Net Assets	¥ 796 M	¥ 839 M	¥ 575 M	¥ 986 M	¥ 777 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 38 B	¥ 38 B	¥ 40 B	¥ 41 B	¥ 43 B	¥ 48 B
Cash and deposits	¥ 16 B	¥ 15 B	¥ 15 B	¥ 18 B	¥ 18 B	¥ 18 B
Notes and accounts receivable-trade	¥ 16 B	¥ 16 B	¥ 16 B	¥ 15 B	¥ 17 B	¥ 18 B
Merchandise and finished goods		¥ 11 B	¥ 11 B	¥ 12 B	¥ 13 B	¥ 16 B
Raw materials and supplies		¥ 374 M	¥ 393 M	¥ 384 M	¥ 453 M	¥ 559 M
Work in process		¥ 148 M	¥ 128 M	¥ 75 M	¥ 74 M	¥ 79 M
Deferred tax assets	¥ 963 M	¥ 719 M	¥ 895 M	¥ 989 M	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -99 M	¥ -59 M	¥ -27 M	¥ -41 M	¥ -49 M	¥ -59 M
Other	¥ 780 M	¥ 706 M	¥ 659 M	¥ 737 M	¥ 833 M	¥ 1 B
Current assets	¥ 46 B	¥ 44 B	¥ 44 B	¥ 48 B	¥ 51 B	¥ 56 B
Buildings and structures, net	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Land	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Other, net	¥ 1 B	¥ 897 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Property, plant and equipment	¥ 9 B	¥ 9 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 11 B
Other	¥ 601 M	¥ 905 M	¥ 791 M	¥ 697 M	¥ 578 M	¥ 1 B
Intangible assets	¥ 646 M	¥ 905 M	¥ 791 M	¥ 697 M	¥ 578 M	¥ 1 B
Investment securities	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Deferred tax assets	¥ 208 M	¥ 230 M	¥ 305 M	¥ 146 M	¥ 66 M	¥ 49 M
Other	¥ 1 B	¥ 1 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Allowance for doubtful accounts	¥ -275 M	¥ -230 M	¥ -245 M	¥ -219 M	¥ -161 M	¥ -162 M
Investments and other assets	¥ 7 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 5 B
Noncurrent assets	¥ 17 B	¥ 15 B	¥ 16 B	¥ 15 B	¥ 17 B	¥ 18 B
Assets	¥ 63 B	¥ 60 B	¥ 60 B	¥ 64 B	¥ 68 B	¥ 75 B
Notes and accounts payable-trade	¥ 15 B	¥ 15 B	¥ 12 B	¥ 13 B	¥ 14 B	¥ 15 B
Provision for bonuses	¥ 775 M	¥ 747 M	¥ 770 M	¥ 774 M	¥ 775 M	¥ 788 M
Provision for sales returns	¥ 531 M	¥ 446 M	¥ 451 M	¥ 386 M	¥ 373 M	¥ 303 M
Accounts payable-other	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Income taxes payable	¥ 932 M	¥ 501 M	¥ 981 M	¥ 731 M	¥ 1 B	¥ 963 M
Current portion of long-term loans payable					-	¥ 1 B
Other	¥ 481 M	¥ 270 M	¥ 580 M	¥ 527 M	¥ 759 M	¥ 973 M
Current liabilities	¥ 22 B	¥ 20 B	¥ 18 B	¥ 18 B	¥ 20 B	¥ 23 B
Long-term loans payable				¥ 1 B	¥ 1 B	-
Provision for retirement benefits	¥ 532 M	¥ 548 M	¥ 730 M	¥ 872 M	¥ 996 M	¥ 1 B
Other		¥ 160 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Noncurrent liabilities	¥ 2 B	¥ 1 B	¥ 1 B	¥ 3 B	¥ 4 B	¥ 3 B
Liabilities	¥ 24 B	¥ 22 B	¥ 20 B	¥ 22 B	¥ 25 B	¥ 26 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B
Retained earnings	¥ 9 B	¥ 11 B	¥ 12 B	¥ 14 B	¥ 17 B	¥ 20 B
Treasury stock	¥ -622 M	¥ -641 M	¥ -644 M	¥ -657 M	¥ -659 M	¥ -661 M
Shareholders' equity	¥ 38 B	¥ 39 B	¥ 41 B	¥ 43 B	¥ 45 B	¥ 48 B
Valuation difference on available-for-sale securities	¥ -288 M	¥ -325 M	¥ -154 M	¥ -369 M	¥ -171 M	¥ 258 M
Deferred gains or losses on hedges		-	¥ -6 M	¥ -2 M	¥ -15 M	¥ -45 M
Foreign currency translation adjustment	¥ 567 M	¥ -992 M	¥ -789 M	¥ -1 B	¥ -1 B	¥ -183 M
Valuation and translation adjustments	¥ 279 M	¥ -1 B	¥ -951 M	¥ -1 B	¥ -2 B	¥ 30 M
Liabilities and net assets	¥ 63 B	¥ 60 B	¥ 60 B	¥ 64 B	¥ 68 B	¥ 75 B
Minority interests	¥ 441 M	¥ 308 M	¥ 287 M		-
Short-term loans payable	¥ 600 M	¥ 570 M	¥ 200 M
Provision for directors' retirement benefits	¥ 462 M	¥ 3 M	¥ 4 M
Long-term loans receivable	¥ 82 M	¥ 35 M
Guarantee deposits	¥ 1 B	¥ 1 B
Long-term guarantee deposited	¥ 1 B	¥ 1 B
Short-term investment securities
Inventories	¥ 11 B
Right of trademark	¥ 44 M
Deferred tax liabilities
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 81 B	¥ 77 B	¥ 76 B	¥ 75 B	¥ 83 B	¥ 91 B
Operating income	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 5 B
Ordinary income	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 5 B
Net income	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Comprehensive income				¥ 1 B	¥ 2 B	¥ 5 B
Cost of sales	¥ 44 B	¥ 42 B	¥ 41 B	¥ 39 B	¥ 42 B	¥ 45 B
Selling, general and administrative expenses	¥ 32 B	¥ 30 B	¥ 31 B	¥ 32 B	¥ 35 B	¥ 40 B
Gross profit	¥ 37 B	¥ 34 B	¥ 34 B	¥ 35 B	¥ 40 B	¥ 46 B
Gross profit-net	¥ 37 B	¥ 35 B	¥ 34 B	¥ 35 B	¥ 40 B	¥ 46 B
Reversal of provision for sales returns		¥ 84 M		¥ 65 M	¥ 12 M	¥ 69 M
Interest income	¥ 89 M	¥ 110 M	¥ 72 M	¥ 44 M	¥ 51 M	¥ 68 M
Dividends income	¥ 39 M	¥ 46 M	¥ 35 M	¥ 39 M	¥ 40 M	¥ 77 M
Equity in earnings of affiliates		¥ 81 M	¥ 41 M	¥ 74 M	¥ 77 M	¥ 57 M
House rent income	¥ 52 M	¥ 48 M	¥ 48 M	¥ 38 M	¥ 41 M	¥ 42 M
Compensation income				¥ 44 M	-	¥ 65 M
Other	¥ 82 M	¥ 77 M	¥ 104 M	¥ 81 M	¥ 89 M	¥ 66 M
Non-operating income	¥ 301 M	¥ 363 M	¥ 347 M	¥ 322 M	¥ 300 M	¥ 378 M
Interest expenses	¥ 17 M	¥ 16 M	¥ 10 M	¥ 8 M	¥ 1 M	¥ 7 M
Foreign exchange losses	¥ 486 M			¥ 25 M	¥ 46 M	¥ 67 M
Loss on retirement of noncurrent assets	¥ 53 M	¥ 30 M	¥ 68 M	¥ 34 M	¥ 40 M	¥ 39 M
Other	¥ 41 M	¥ 18 M	¥ 16 M	¥ 16 M	¥ 28 M	¥ 40 M
Non-operating expenses	¥ 690 M	¥ 124 M	¥ 151 M	¥ 124 M	¥ 164 M	¥ 158 M
Gain on sales of noncurrent assets		¥ 46 M	¥ 53 M	¥ 4 M	-	¥ 90 M
Gain on sales of investment securities					-	¥ 27 M
Extraordinary income		¥ 84 M	¥ 53 M	¥ 196 M	-	¥ 117 M
Loss on valuation of investment securities		¥ 596 M	¥ 21 M		-	¥ 184 M
Head office transfer cost			¥ 224 M	¥ 172 M	¥ 81 M	-
Extraordinary loss	¥ 701 M	¥ 1 B	¥ 264 M	¥ 288 M	¥ 136 M	¥ 184 M
Income before income taxes	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 5 B
Income taxes	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Income taxes-current	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes-deferred	¥ -54 M	¥ 49 M	¥ -226 M	¥ 27 M	¥ -117 M	¥ 245 M
Income before minority interests				¥ 2 B	¥ 3 B	¥ 3 B
Valuation difference on available-for-sale securities				¥ -214 M	¥ 197 M	¥ 430 M
Deferred gains or losses on hedges				¥ 3 M	¥ -12 M	¥ -30 M
Foreign currency translation adjustment				¥ -479 M	¥ -373 M	¥ 1 B
Share of other comprehensive income of associates accounted for using equity method				¥ -14 M	-	¥ 41 M
Other comprehensive income				¥ -704 M	¥ -188 M	¥ 2 B
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 2 B	¥ 5 B
Gain on negative goodwill				¥ 192 M	-
Impairment loss				¥ 13 M	-
Loss on disaster				¥ 37 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 65 M	-
Minority interests in income	¥ 32 M	¥ 33 M		¥ 4 M	-
Comprehensive income attributable to minority interests				¥ 4 M	-
Provision for sales returns	¥ 4 M		¥ 4 M
Foreign exchange gains			¥ 45 M
Sales discounts				¥ 12 M
Loss on investments in partnership		¥ 37 M	¥ 55 M	¥ 27 M
Other			¥ 17 M
Loss on valuation of golf club membership		¥ 21 M
Reversal of allowance for doubtful accounts		¥ 37 M
Loss on liquidation of subsidiaries and affiliates		¥ 46 M
Gain on sales of investment securities	¥ 37 M
Equity in losses of affiliates
Loss on sales of noncurrent assets	¥ 21 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	2011-03-31	2012-03-31	2013-03-31
Subtotal	¥ 5 B	¥ 3 B	¥ 2 B	¥ 5 B	¥ 5 B	¥ 3 B
Depreciation and amortization	¥ 1 B	¥ 975 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Increase (decrease) in allowance for doubtful accounts	¥ 161 M	¥ -68 M	¥ -18 M	¥ -16 M	¥ -47 M	¥ -2 M
Interest and dividends income	¥ -129 M	¥ -156 M	¥ -72 M	¥ -83 M	¥ -92 M	¥ -146 M
Interest expenses	¥ 17 M	¥ 16 M	¥ 10 M	¥ 8 M	¥ 1 M	¥ 7 M
Decrease (increase) in notes and accounts receivable-trade	¥ -909 M	¥ -171 M	¥ 12 M	¥ 601 M	¥ -1 B	¥ -925 M
Decrease (increase) in inventories	¥ 810 M	¥ -1 B	¥ 6 M	¥ -1 B	¥ -1 B	¥ -2 B
Increase (decrease) in notes and accounts payable-trade	¥ 153 M	¥ 539 M	¥ -2 B	¥ 1 B	¥ 1 B	¥ -117 M
Loss (gain) on sales of investment securities					-	¥ -27 M
Increase (decrease) in provision for bonuses	¥ -47 M	¥ -27 M	¥ 23 M	¥ 3 M	-	¥ 13 M
Increase (decrease) in provision for retirement benefits	¥ 6 M	¥ 35 M	¥ 182 M	¥ 141 M	¥ 125 M	¥ 52 M
Increase (decrease) in provision for sales returns	¥ 4 M	¥ -84 M	¥ 4 M	¥ -65 M	¥ -12 M	¥ -69 M
Loss (gain) on valuation of investment securities		¥ 596 M	¥ 21 M		-	¥ 184 M
Loss (gain) on sales of noncurrent assets					-	¥ -90 M
Other, net	¥ 728 M	¥ 303 M	¥ 30 M	¥ -195 M	¥ 1 B	¥ -137 M
Interest and dividends income received	¥ 129 M	¥ 156 M	¥ 72 M	¥ 83 M	¥ 92 M	¥ 146 M
Interest expenses paid	¥ -17 M	¥ -16 M	¥ -10 M	¥ -8 M	¥ -1 M	¥ -7 M
Income taxes paid	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Proceeds from dividends income from affiliates accounted for by equity method			¥ 79 M	¥ 53 M	¥ 21 M	-
Net cash provided by (used in) operating activities	¥ 3 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 3 B	¥ 1 B
Purchase of property, plant and equipment	¥ -1 B	¥ -1 B	¥ -510 M	¥ -985 M	¥ -1 B	¥ -1 B
Proceeds from sales of property, plant and equipment					-	¥ 196 M
Purchase of investment securities	¥ -1 B	¥ -898 M	¥ -15 M	¥ -9 M	¥ -551 M	¥ -9 M
Proceeds from sales of investment securities					-	¥ 36 M
Purchase of intangible assets	¥ -218 M	¥ -540 M	¥ -115 M	¥ -131 M	¥ -150 M	¥ -798 M
Payments into time deposits	¥ -667 M	¥ -257 M	¥ -1 B	¥ -517 M	¥ -508 M	¥ -222 M
Proceeds from withdrawal of time deposits	¥ 448 M	¥ 467 M	¥ 184 M	¥ 532 M	¥ 351 M	¥ 482 M
Other, net	¥ 403 M	¥ 495 M	¥ 211 M	¥ 50 M	¥ -36 M	¥ 234 M
Net cash provided by (used in) investing activities	¥ -2 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B	¥ -2 B
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -15 M	¥ -1 M	¥ -2 M
Cash dividends paid	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Other, net	¥ 3 M	¥ -7 M	¥ -61 M	¥ -86 M	¥ -114 M	¥ -120 M
Net cash provided by (used in) financing activities	¥ -677 M	¥ -591 M	¥ -962 M	¥ 670 M	¥ -643 M	¥ -725 M
Effect of exchange rate change on cash and cash equivalents	¥ -254 M	¥ -1 B	¥ 116 M	¥ -241 M	¥ -163 M	¥ 531 M
Net increase (decrease) in cash and cash equivalents	¥ -247 M	¥ -954 M	¥ -517 M	¥ 3 B	¥ 82 M	¥ -670 M
Cash and cash equivalents	¥ 16 B	¥ 15 B	¥ 14 B	¥ 17 B	¥ 18 B	¥ 17 B
Impairment loss				¥ 13 M	-
Increase (decrease) in provision for directors' retirement benefits	¥ -17 M	¥ -458 M	¥ 1 M	¥ -4 M	-
Proceeds from redemption of investment securities		¥ 506 M	¥ 500 M	¥ 100 M	-
Purchase of investments in subsidiaries	¥ -216 M		¥ -9 M	¥ -97 M	-
Proceeds from long-term loans payable				¥ 1 B	-
Net increase (decrease) in short-term loans payable	¥ 100 M	¥ -30 M	¥ -370 M	¥ -200 M	-
Purchase of investments in capital of subsidiaries		¥ -156 M
Cash dividends paid to minority shareholders		¥ -5 M
Increase (decrease) in accounts payable-other	¥ -131 M
Repayment of long-term loans payable	¥ -200 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period					-	-
Total changes of items during the period		-			-	-
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Total changes of items during the period	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Total changes of items during the period	¥ -50 M	¥ -19 M	¥ -2 M	¥ -13 M	¥ -1 M	¥ -2 M
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Total changes of items during the period	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Net changes of items other than shareholders' equity	¥ -797 M	¥ -37 M	¥ 170 M	¥ -214 M	¥ 197 M	¥ 430 M
Total changes of items during the period	¥ -797 M	¥ -37 M	¥ 170 M	¥ -214 M	¥ 197 M	¥ 430 M
Net changes of items other than shareholders' equity		-	¥ -6 M	¥ 3 M	¥ -12 M	¥ -30 M
Total changes of items during the period		-	¥ -6 M	¥ 3 M	¥ -12 M	¥ -30 M
Net changes of items other than shareholders' equity	¥ 75 M	¥ -1 B	¥ 203 M	¥ -493 M	¥ -374 M	¥ 1 B
Total changes of items during the period	¥ 75 M	¥ -1 B	¥ 203 M	¥ -493 M	¥ -374 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -722 M	¥ -1 B	¥ 368 M	¥ -704 M	¥ -188 M	¥ 2 B
Total changes of items during the period	¥ -722 M	¥ -1 B	¥ 368 M	¥ -704 M	¥ -188 M	¥ 2 B
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Net changes of items other than shareholders' equity	¥ -944 M	¥ -1 B	¥ 346 M	¥ -991 M	¥ -188 M	¥ 2 B
Total changes of items during the period	¥ 517 M	¥ -76 M	¥ 1 B	¥ 978 M	¥ 2 B	¥ 5 B
Disposal of treasury stock		-		-	-
Cumulative effect of changes in accounting policies				-
Retained earnings as restated				¥ 13 B	¥ 15 B
Disposal of treasury stock	¥ 2 M	¥ 1 M			-
Cumulative effect of changes in accounting policies				-
Shareholders equity as restated				¥ 41 B	¥ 43 B
Disposal of treasury stock	¥ 3 M	¥ 1 M			-
Net changes of items other than shareholders' equity	¥ -222 M	¥ -132 M	¥ -21 M	¥ -287 M	-
Total changes of items during the period	¥ -222 M	¥ -132 M	¥ -21 M	¥ -287 M	-
Disposal of treasury stock	¥ 3 M	¥ 1 M			-
Disposal of treasury stock
Change of scope of equity method			¥ 21 M
Change of scope of equity method			¥ 21 M
Change of scope of equity method			¥ 21 M
Other	-
Other	-
Other	-

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 35 B	¥ 36 B	¥ 37 B	¥ 38 B	¥ 39 B	¥ 39 B
Cash and deposits	¥ 12 B	¥ 12 B	¥ 12 B	¥ 14 B	¥ 14 B	¥ 13 B
Notes receivable-trade	¥ 1 B	¥ 1 B	¥ 898 M	¥ 1 B	¥ 950 M	¥ 1 B
Accounts receivable-trade	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 14 B	¥ 14 B
Merchandise and finished goods	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 10 B
Deferred tax assets	¥ 385 M	¥ 302 M	¥ 426 M	¥ 265 M	¥ 318 M	¥ 326 M
Lease investment assets		¥ 8 M	¥ 11 M	¥ 20 M	¥ 24 M	¥ 20 M
Allowance for doubtful accounts	¥ -7 M	¥ -6 M	¥ -5 M	¥ -10 M	¥ -8 M	¥ -9 M
Other	¥ 341 M	¥ 378 M	¥ 547 M	¥ 236 M	¥ 171 M	¥ 162 M
Current assets	¥ 35 B	¥ 36 B	¥ 36 B	¥ 37 B	¥ 39 B	¥ 40 B
Buildings, net	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Structures, net	¥ 24 M	¥ 26 M	¥ 22 M	¥ 19 M	¥ 52 M	¥ 47 M
Machinery and equipment, net	¥ 32 M	¥ 5 M	¥ 4 M	¥ 3 M	¥ 7 M	¥ 6 M
Vehicles, net					-	-
Tools, furniture and fixtures, net	¥ 489 M	¥ 471 M	¥ 365 M	¥ 385 M	¥ 446 M	¥ 440 M
Land	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Lease assets, net		¥ 52 M	¥ 208 M	¥ 241 M	¥ 192 M	¥ 130 M
Construction in progress	¥ 173 M		¥ 43 M	¥ 481 M	-	¥ 1 M
Property, plant and equipment	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Right of trademark	¥ 44 M			¥ 32 M	¥ 29 M	¥ 676 M
Software	¥ 256 M	¥ 204 M	¥ 698 M	¥ 576 M	¥ 458 M	¥ 404 M
Right of using facilities	¥ 41 M	¥ 40 M	¥ 40 M	¥ 39 M	¥ 41 M	¥ 40 M
Other	¥ 229 M			-	¥ 1 M	¥ 14 M
Intangible assets	¥ 571 M	¥ 854 M	¥ 741 M	¥ 648 M	¥ 530 M	¥ 1 B
Investment securities	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Stocks of subsidiaries and affiliates	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Investments in capital of subsidiaries and affiliates	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Long-term loans receivable from subsidiaries and affiliates	¥ 934 M	¥ 273 M	¥ 321 M	¥ 294 M	¥ 282 M	-
Long-term loans receivable from shareholders, directors or employees	¥ 20 M	¥ 17 M	¥ 19 M	¥ 16 M	¥ 16 M	¥ 17 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 7 M	¥ 15 M	¥ 96 M	¥ 104 M	¥ 4 M	¥ 3 M
Long-term prepaid expenses	¥ 132 M	¥ 122 M	¥ 125 M	¥ 107 M	¥ 67 M	¥ 87 M
Deferred tax assets	¥ 136 M	¥ 167 M	¥ 254 M	¥ 332 M	¥ 322 M	¥ 198 M
Long-term time deposits			¥ 1 B	¥ 1 B	¥ 1 B	-
Guarantee deposits	¥ 1 B	¥ 776 M	¥ 747 M	¥ 723 M	¥ 702 M	¥ 610 M
Other	¥ 797 M	¥ 815 M	¥ 603 M	¥ 615 M	¥ 640 M	¥ 665 M
Allowance for doubtful accounts	¥ -157 M	¥ -123 M	¥ -116 M	¥ -141 M	¥ -114 M	¥ -118 M
Investments and other assets	¥ 9 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 7 B
Noncurrent assets	¥ 18 B	¥ 17 B	¥ 17 B	¥ 18 B	¥ 19 B	¥ 18 B
Assets	¥ 54 B	¥ 53 B	¥ 54 B	¥ 55 B	¥ 58 B	¥ 58 B
Accounts payable-trade	¥ 11 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Lease obligations		¥ 23 M	¥ 78 M	¥ 110 M	¥ 119 M	¥ 82 M
Provision for bonuses	¥ 693 M	¥ 664 M	¥ 684 M	¥ 682 M	¥ 678 M	¥ 687 M
Provision for sales returns	¥ 521 M	¥ 439 M	¥ 444 M	¥ 368 M	¥ 350 M	¥ 289 M
Accounts payable-other	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Income taxes payable	¥ 592 M	¥ 281 M	¥ 833 M	¥ 295 M	¥ 645 M	¥ 260 M
Deposits received	¥ 47 M	¥ 50 M	¥ 54 M	¥ 50 M	¥ 93 M	¥ 87 M
Current portion of long-term loans payable					-	¥ 1 B
Other	¥ 240 M	¥ 71 M	¥ 193 M	¥ 105 M	¥ 171 M	¥ 195 M
Current liabilities	¥ 16 B	¥ 15 B	¥ 15 B	¥ 14 B	¥ 16 B	¥ 17 B
Long-term loans payable				¥ 1 B	¥ 1 B	-
Provision for retirement benefits	¥ 327 M	¥ 402 M	¥ 595 M	¥ 708 M	¥ 803 M	¥ 896 M
Lease obligations		¥ 69 M	¥ 180 M	¥ 213 M	¥ 154 M	¥ 106 M
Asset retirement obligations				¥ 80 M	¥ 80 M	¥ 76 M
Other		¥ 85 M	¥ 564 M	¥ 532 M	¥ 531 M	¥ 482 M
Noncurrent liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B	¥ 3 B	¥ 1 B
Liabilities	¥ 18 B	¥ 17 B	¥ 16 B	¥ 17 B	¥ 19 B	¥ 18 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Legal capital surplus	¥ 961 M	¥ 961 M	¥ 961 M	¥ 961 M	¥ 961 M	¥ 961 M
Other capital surplus	¥ 24 B	¥ 24 B	¥ 24 B	¥ 24 B	¥ 24 B	¥ 24 B
Capital surplus	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 25 B
Reserve for special depreciation				-	¥ 29 M	¥ 25 M
Retained earnings brought forward	¥ 7 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 10 B	¥ 11 B
Retained earnings	¥ 7 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 10 B	¥ 11 B
Treasury stock	¥ -622 M	¥ -641 M	¥ -644 M	¥ -657 M	¥ -659 M	¥ -661 M
Shareholders' equity	¥ 36 B	¥ 36 B	¥ 37 B	¥ 38 B	¥ 39 B	¥ 39 B
Valuation difference on available-for-sale securities	¥ -289 M	¥ -324 M	¥ -156 M	¥ -374 M	¥ -184 M	¥ 260 M
Deferred gains or losses on hedges		-	¥ -6 M	¥ -2 M	¥ -15 M	¥ -45 M
Valuation and translation adjustments	¥ -289 M	¥ -325 M	¥ -163 M	¥ -377 M	¥ -200 M	¥ 214 M
Liabilities and net assets	¥ 54 B	¥ 53 B	¥ 54 B	¥ 55 B	¥ 58 B	¥ 58 B
Software in progress		¥ 608 M	¥ 2 M
Accounts receivable-other	¥ 158 M	¥ 151 M
Long-term guarantee deposited	¥ 813 M	¥ 794 M
Provision for directors' retirement benefits	¥ 455 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 59 B	¥ 59 B	¥ 57 B	¥ 55 B	¥ 55 B	¥ 55 B
Operating income	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Ordinary income	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Cost of sales	¥ 33 B	¥ 33 B	¥ 32 B	¥ 31 B	¥ 31 B	¥ 31 B
Beginning goods	¥ 8 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Cost of purchased goods	¥ 32 B	¥ 34 B	¥ 32 B	¥ 31 B	¥ 31 B	¥ 33 B
Ending goods	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 10 B
Advertising expenses	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Welfare expenses			¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Depreciation	¥ 792 M	¥ 725 M	¥ 729 M	¥ 724 M	¥ 733 M	¥ 873 M
Provision of allowance for doubtful accounts				-	¥ 1 M	¥ 3 M
Provision for bonuses	¥ 693 M	¥ 664 M	¥ 684 M	¥ 682 M	¥ 678 M	¥ 687 M
Retirement benefit expenses	¥ 322 M	¥ 413 M	¥ 529 M	¥ 448 M	¥ 425 M	¥ 413 M
Salaries, allowances and bonuses	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Rents	¥ 979 M	¥ 916 M	¥ 869 M	¥ 865 M	¥ 863 M	¥ 784 M
Packing and transportation expenses	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B
Traveling and transportation expenses	¥ 815 M	¥ 828 M	¥ 747 M	¥ 737 M	¥ 783 M	¥ 799 M
Other	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Selling, general and administrative expenses	¥ 22 B	¥ 22 B	¥ 22 B	¥ 21 B	¥ 21 B	¥ 22 B
Gross profit	¥ 25 B	¥ 26 B	¥ 24 B	¥ 23 B	¥ 23 B	¥ 24 B
Gross profit-net	¥ 25 B	¥ 26 B	¥ 24 B	¥ 23 B	¥ 24 B	¥ 24 B
Reversal of provision for sales returns		¥ 82 M		¥ 76 M	¥ 18 M	¥ 61 M
Interest income	¥ 86 M	¥ 56 M	¥ 41 M	¥ 41 M	¥ 31 M	¥ 45 M
Dividends income	¥ 36 M	¥ 82 M	¥ 113 M	¥ 93 M	¥ 61 M	¥ 72 M
Real estate rent	¥ 92 M	¥ 87 M	¥ 88 M	¥ 81 M	¥ 83 M	¥ 84 M
Other	¥ 30 M	¥ 20 M	¥ 36 M	¥ 28 M	¥ 23 M	¥ 23 M
Non-operating income	¥ 284 M	¥ 247 M	¥ 323 M	¥ 287 M	¥ 199 M	¥ 226 M
Interest expenses	¥ 3 M	¥ 3 M	¥ 1 M		-	-
Foreign exchange losses	¥ 733 M	¥ 227 M		¥ 102 M	¥ 24 M	¥ 29 M
Depreciation of assets for rent	¥ 18 M		¥ 17 M		¥ 14 M	¥ 13 M
Loss on retirement of noncurrent assets	¥ 22 M		¥ 40 M	¥ 19 M	¥ 13 M	¥ 20 M
Other	¥ 11 M	¥ 38 M	¥ 11 M	¥ 38 M	¥ 2 M	¥ 14 M
Non-operating expenses	¥ 901 M	¥ 306 M	¥ 126 M	¥ 189 M	¥ 113 M	¥ 77 M
Gain on sales of noncurrent assets		¥ 46 M	¥ 53 M	¥ 4 M	-	¥ 90 M
Gain on sales of investment securities					-	¥ 27 M
Extraordinary income		¥ 73 M	¥ 53 M	¥ 4 M	-	¥ 117 M
Loss on valuation of investment securities		¥ 594 M	¥ 21 M		-	¥ 184 M
Head office transfer cost			¥ 224 M	¥ 172 M	¥ 81 M	-
Extraordinary loss	¥ 832 M	¥ 1 B	¥ 246 M	¥ 288 M	¥ 136 M	¥ 184 M
Income before income taxes	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Income taxes	¥ 1 B	¥ 747 M	¥ 939 M	¥ 874 M	¥ 992 M	¥ 765 M
Income taxes-current	¥ 980 M	¥ 695 M	¥ 1 B	¥ 794 M	¥ 1 B	¥ 791 M
Income taxes-deferred	¥ 60 M	¥ 51 M	¥ -205 M	¥ 79 M	¥ -35 M	¥ -25 M
Compensation income				¥ 44 M	-
Sales discounts				¥ 12 M	¥ 11 M
Impairment loss				¥ 13 M	-
Loss on disaster				¥ 37 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 65 M	-
Provision for sales returns	¥ 6 M		¥ 5 M
Foreign exchange gains			¥ 42 M
Loss on investments in partnership		¥ 37 M	¥ 55 M	¥ 27 M
Provision for directors' retirement benefits	¥ 39 M	¥ 12 M
Reversal of allowance for doubtful accounts		¥ 27 M
Loss on liquidation of subsidiaries and affiliates		¥ 101 M
Gain on sales of investment securities	¥ 37 M
Loss on valuation of investment securities	¥ 22 M
Loss on sales of noncurrent assets	¥ 21 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Total changes of items during the period		-			-	-
Total changes of items during the period		-			-	-
Provision of reserve for special depreciation				-	¥ 29 M	-
Reversal of reserve for special depreciation					-	¥ -4 M
Total changes of items during the period				-	¥ 29 M	¥ -4 M
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Provision of reserve for special depreciation				-	¥ -29 M	-
Reversal of reserve for special depreciation					-	¥ 4 M
Total changes of items during the period	¥ 625 M	¥ 852 M	¥ 679 M	¥ 803 M	¥ 780 M	¥ 369 M
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Provision of reserve for special depreciation				-	-	-
Reversal of reserve for special depreciation					-	-
Total changes of items during the period	¥ 625 M	¥ 852 M	¥ 679 M	¥ 803 M	¥ 810 M	¥ 365 M
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Total changes of items during the period	¥ -50 M	¥ -19 M	¥ -2 M	¥ -13 M	¥ -1 M	¥ -2 M
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Total changes of items during the period	¥ 576 M	¥ 832 M	¥ 676 M	¥ 790 M	¥ 808 M	¥ 362 M
Net changes of items other than shareholders' equity	¥ -796 M	¥ -35 M	¥ 168 M	¥ -218 M	¥ 190 M	¥ 445 M
Total changes of items during the period	¥ -796 M	¥ -35 M	¥ 168 M	¥ -218 M	¥ 190 M	¥ 445 M
Net changes of items other than shareholders' equity		-	¥ -6 M	¥ 3 M	¥ -12 M	¥ -30 M
Total changes of items during the period		-	¥ -6 M	¥ 3 M	¥ -12 M	¥ -30 M
Net changes of items other than shareholders' equity	¥ -796 M	¥ -36 M	¥ 162 M	¥ -214 M	¥ 177 M	¥ 414 M
Total changes of items during the period	¥ -796 M	¥ -36 M	¥ 162 M	¥ -214 M	¥ 177 M	¥ 414 M
Dividends from surplus	¥ -528 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -527 M	¥ -602 M
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 968 M
Purchase of treasury stock	¥ -52 M	¥ -20 M	¥ -3 M	¥ -13 M	¥ -1 M	¥ -2 M
Net changes of items other than shareholders' equity	¥ -796 M	¥ -36 M	¥ 162 M	¥ -214 M	¥ 177 M	¥ 414 M
Total changes of items during the period	¥ -219 M	¥ 796 M	¥ 839 M	¥ 575 M	¥ 986 M	¥ 777 M
Disposal of treasury stock		-			-
Disposal of treasury stock		-			-
Disposal of treasury stock	¥ 2 M	¥ 1 M			-
Disposal of treasury stock	¥ 3 M	¥ 1 M			-
Disposal of treasury stock	¥ 3 M	¥ 1 M			-

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Related company's newest statement

Date	Company	Credit Rating	Date
1/15	THE JAPAN WOOL TEXTILE	AA	2013-11-30
1/15	YAMATO INTERNATIONAL	A→BBB	2013-11-30 (Q1)
1/15	KURAUDIA	AA→A	2013-11-30 (Q1)
1/15	ラピーヌ	BBB→BB	2013-11-30 (Q3)
12/17	太陽毛絲紡績	B→BB	2013-09-30
12/12	ナイガイ	CC→C	2013-10-31 (Q3)
12/6	NITTO SEIMO	BBB	2013-10-31 (Q2)
11/15	Princi-baru	C	2013-09-30 (Q2)
11/14	エコナックホールディン..	BBB→CCC	2013-09-30 (Q2)
11/14	GRO-BELS	-→CCC	2013-09-30 (Q2)

EDIUNET Investment News (Textiles & Apparels)

1/15 Textiles & Apparels (THE JAP..

12/17 Textiles & Apparels (太陽毛..

12/12 Textiles & Apparels (ナイガ..

12/6 Textiles & Apparels (NITTO S..

11/15 Textiles & Apparels (Princi-..

11/14 Textiles & Apparels (エコナ..

11/13 Textiles & Apparels (GOLDWIN..

11/12 Textiles & Apparels (THE NIH..

11/11 Textiles & Apparels (Japan V..

11/8 Textiles & Apparels (ユニチ..

Company Information

Ticker	Market	Industry	Month	report	Rating
DESCENTE	8114	TSE 1st	Textiles & Apparels	3	Annual	A

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