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Financial Statement Details: IMURA ENVELOPE (Annual )

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F/S Outline: IMURA ENVELOPE (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
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] 2010-01-31  *  Total: ¥ 21 B  *  Net: ¥ 11 B  (Ratio: 53.77%)	[BS] 2011-01-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 53.22%)	[BS] 2012-01-31  *  Total: ¥ 20 B  *  Net: ¥ 10 B  (Ratio: 52.50%)	[BS] 2013-01-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 54.34%)
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Cash etc.	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Other Current Assets	¥ 6 B	¥ 6 B	¥ 6 B	¥ 5 B
Tangible Assets	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B
Intangible Assets	¥ 85 M	¥ 60 M	¥ 71 M	¥ 56 M
Investment etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Total Assets	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Current Liabilities	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Fixed Liabilities	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Liabilities and net assets	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2010-01-31  *  Sales: ¥ 23 B  *  Income: ¥ 67 M  (Ratio: 0.28%)	[PL] 2011-01-31  *  Sales: ¥ 22 B  *  Income: ¥ -458 M  (Ratio: -2.05%)	[PL] 2012-01-31  *  Sales: ¥ 21 B  *  Income: ¥ -36 M  (Ratio: -0.17%)	[PL] 2013-01-31  *  Sales: ¥ 21 B  *  Income: ¥ 40 M  (Ratio: 0.19%)
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Sales	¥ 23 B	¥ 22 B	¥ 21 B	¥ 21 B
Cost of Sales	¥ 18 B	¥ 17 B	¥ 16 B	¥ 17 B
Gross profit	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Other income	¥ 182 M	¥ 342 M	¥ 372 M	¥ 166 M
SG&A	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Other expenses	¥ 206 M	¥ 455 M	¥ 374 M	¥ 193 M
Net income	¥ 67 M	¥ -458 M	¥ -36 M	¥ 40 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
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] 2010-01-31  *  OCF: ¥ 1 B  *  Cash: ¥ +739 M	[CF] 2011-01-31  *  OCF: ¥ 120 M  *  Cash: ¥ -252 M	[CF] 2012-01-31  *  OCF: ¥ 765 M  *  Cash: ¥ +644 M	[CF] 2013-01-31  *  OCF: ¥ 1 B  *  Cash: ¥ +324 M
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Operating CF	¥ 1 B	¥ 120 M	¥ 765 M	¥ 1 B
Investment CF	¥ -910 M	¥ -150 M	¥ -291 M	¥ -467 M
Financial CF	¥ -251 M	¥ -222 M	¥ 170 M	¥ -319 M
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	¥ 739 M	¥ -252 M	¥ 644 M	¥ 324 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
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] 2010-01-31  *  Income: ¥ 67 M  *  Net: ¥ +2 M	[SS] 2011-01-31  *  Income: ¥ -458 M  *  Net: ¥ -534 M	[SS] 2012-01-31  *  Income: ¥ -36 M  *  Net: ¥ -167 M	[SS] 2013-01-31  *  Income: ¥ 40 M  *  Net: ¥ +242 M
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ 67 M	¥ -458 M	¥ -36 M	¥ 40 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	-	¥ -36 M	¥ -1 M	¥ 1 M
Other Change in Net Assets	¥ 20 M	¥ 45 M	¥ -45 M	¥ 201 M
Net Change in Net Assets	¥ 2 M	¥ -534 M	¥ -167 M	¥ 242 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
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] 2010-01-31  *  Total: ¥ 21 B  *  Net: ¥ 11 B  (Ratio: 54.96%)	[BS] 2011-01-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 54.45%)	[BS] 2012-01-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 53.92%)	[BS] 2013-01-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 55.82%)
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Cash etc.	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Other Current Assets	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B
Tangible Assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Intangible Assets	¥ 82 M	¥ 57 M	¥ 69 M	¥ 54 M
Investment etc.	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Total Assets	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Current Liabilities	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Fixed Liabilities	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Liabilities and net assets	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2010-01-31  *  Sales: ¥ 22 B  *  Income: ¥ 53 M  (Ratio: 0.24%)	[PL] 2011-01-31  *  Sales: ¥ 20 B  *  Income: ¥ -431 M  (Ratio: -2.08%)	[PL] 2012-01-31  *  Sales: ¥ 19 B  *  Income: ¥ 70 M  (Ratio: 0.35%)	[PL] 2013-01-31  *  Sales: ¥ 19 B  *  Income: ¥ 19 M  (Ratio: 0.10%)
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Sales	¥ 22 B	¥ 20 B	¥ 19 B	¥ 19 B
Cost of Sales	¥ 17 B	¥ 17 B	¥ 16 B	¥ 16 B
Gross profit	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Other income	¥ 175 M	¥ 342 M	¥ 415 M	¥ 165 M
SG&A	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Other expenses	¥ 143 M	¥ 444 M	¥ 358 M	¥ 188 M
Net income	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2010-01-31	2011-01-31	2012-01-31	2013-01-31
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] 2010-01-31  *  Income: ¥ 53 M  *  Net: ¥ -17 M	[SS] 2011-01-31  *  Income: ¥ -431 M  *  Net: ¥ -473 M	[SS] 2012-01-31  *  Income: ¥ 70 M  *  Net: ¥ -45 M	[SS] 2013-01-31  *  Income: ¥ 19 M  *  Net: ¥ +217 M
Financial Statement Details	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ 1 M	-	¥ 1 M	-
Other Change in Net Assets	¥ 14 M	¥ 43 M	¥ -31 M	¥ 198 M
Net Change in Net Assets	¥ -17 M	¥ -473 M	¥ -45 M	¥ 217 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Net assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 11 B
Cash and deposits	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Notes and accounts receivable-trade	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Electronically recorded monetary claims-operating			-	-	¥ 116 M
Merchandise and finished goods		¥ 572 M	¥ 486 M	¥ 437 M	¥ 477 M
Raw materials and supplies		¥ 452 M	¥ 490 M	¥ 533 M	¥ 377 M
Work in process		¥ 222 M	¥ 195 M	¥ 230 M	¥ 189 M
Deferred tax assets	¥ 334 M	¥ 255 M	¥ 240 M	¥ 175 M	¥ 156 M
Allowance for doubtful accounts	¥ -18 M	¥ -19 M	¥ -20 M	¥ -18 M	¥ -9 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current assets	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Buildings and structures	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Accumulated depreciation		¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B
Buildings and structures, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Machinery, equipment and vehicles	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 18 B
Accumulated depreciation	¥ -15 B	¥ -15 B	¥ -16 B	¥ -16 B	¥ -16 B
Machinery, equipment and vehicles, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Land	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Construction in progress	¥ 137 M	¥ 92 M	¥ 46 M	¥ 108 M	¥ 156 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -900 M	¥ -885 M	¥ -889 M	¥ -896 M	¥ -931 M
Other, net	¥ 111 M	¥ 144 M	¥ 170 M	¥ 205 M	¥ 180 M
Property, plant and equipment	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B
Goodwill	¥ 18 M		-	¥ 26 M	¥ 20 M
Other	¥ 113 M	¥ 85 M	¥ 60 M	¥ 44 M	¥ 36 M
Intangible assets	¥ 131 M	¥ 85 M	¥ 60 M	¥ 71 M	¥ 56 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 292 M	¥ 390 M	¥ 549 M	¥ 482 M	¥ 384 M
Other	¥ 782 M	¥ 653 M	¥ 620 M	¥ 655 M	¥ 509 M
Allowance for doubtful accounts	¥ -165 M	¥ -59 M	¥ -54 M	¥ -19 M	¥ -17 M
Investments and other assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Noncurrent assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B
Assets	¥ 21 B	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Notes and accounts payable-trade	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B
Provision for bonuses	¥ 459 M	¥ 455 M	¥ 411 M	¥ 252 M	¥ 261 M
Accounts payable-other	¥ 551 M	¥ 474 M	¥ 416 M	¥ 510 M	¥ 554 M
Income taxes payable	¥ 26 M	¥ 54 M	¥ 46 M	¥ 36 M	¥ 26 M
Notes payable-facilities	¥ 72 M	¥ 15 M	¥ 7 M	¥ 50 M	¥ 39 M
Short-term loans payable	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current portion of long-term loans payable	¥ 1 B	¥ 668 M	¥ 1 B	¥ 842 M	¥ 683 M
Other	¥ 470 M	¥ 542 M	¥ 482 M	¥ 499 M	¥ 475 M
Current liabilities	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Long-term loans payable	¥ 1 B	¥ 1 B	¥ 532 M	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 461 M	¥ 759 M	¥ 957 M	¥ 107 M	¥ 161 M
Provision for directors' retirement benefits	¥ 343 M	¥ 369 M	¥ 392 M	¥ 411 M	¥ 438 M
Asset retirement obligations			-	¥ 98 M	¥ 90 M
Other	¥ 22 M	¥ 69 M	¥ 172 M	¥ 882 M	¥ 712 M
Noncurrent liabilities	¥ 1 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Liabilities	¥ 9 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Retained earnings	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B
Treasury stock	¥ -24 M	¥ -25 M	¥ -25 M	¥ -25 M	¥ -25 M
Shareholders' equity	¥ 11 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B
Valuation difference on available-for-sale securities	¥ 14 M	¥ 29 M	¥ 73 M	¥ 41 M	¥ 240 M
Deferred gains or losses on hedges				-	¥ 1 M
Valuation and translation adjustments	¥ 14 M	¥ 29 M	¥ 73 M	¥ 41 M	¥ 241 M
Minority interests	¥ 17 M	¥ 23 M	¥ 24 M	¥ 10 M	¥ 12 M
Liabilities and net assets	¥ 21 B	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Accumulated depreciation		¥ -885 M	¥ -889 M
Short-term investment securities	¥ 47 M
Inventories	¥ 1 B
Accumulated depreciation	¥ -5 B	¥ -5 B
Long-term prepaid expenses	¥ 32 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Net sales	¥ 25 B	¥ 23 B	¥ 22 B	¥ 21 B	¥ 21 B
Operating income	¥ -116 M	¥ 97 M	¥ -343 M	¥ -47 M	¥ 70 M
Ordinary income	¥ -84 M	¥ 199 M	¥ -215 M	¥ 79 M	¥ 189 M
Net income	¥ -415 M	¥ 67 M	¥ -458 M	¥ -36 M	¥ 40 M
Comprehensive income			-	¥ -82 M	¥ 242 M
Cost of sales	¥ 19 B	¥ 18 B	¥ 17 B	¥ 16 B	¥ 17 B
Salaries	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Depreciation	¥ 140 M	¥ 100 M	¥ 90 M	¥ 84 M	¥ 73 M
Provision of allowance for doubtful accounts	¥ 82 M	¥ 20 M	¥ 1 M	¥ 12 M	¥ 9 M
Provision for bonuses	¥ 187 M	¥ 183 M	¥ 168 M	¥ 108 M	¥ 106 M
Provision for directors' retirement benefits	¥ 15 M	¥ 25 M	¥ 26 M	¥ 29 M	¥ 26 M
Retirement benefit expenses	¥ 156 M	¥ 265 M	¥ 215 M	¥ 178 M	¥ 163 M
Legal welfare expenses	¥ 306 M	¥ 300 M	¥ 305 M	¥ 285 M	¥ 288 M
Amortization of goodwill			-	¥ 6 M	¥ 6 M
Freightage and packing expenses	¥ 870 M	¥ 791 M	¥ 739 M	¥ 718 M	¥ 730 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Gross profit	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Interest income	¥ 14 M	¥ 11 M	¥ 2 M	¥ 3 M	¥ 5 M
Dividends income	¥ 26 M	¥ 22 M	¥ 20 M	¥ 29 M	¥ 34 M
Gain on valuation of derivatives		¥ 6 M		-	¥ 28 M
Commission fee	¥ 18 M	¥ 12 M	¥ 2 M	¥ 11 M	¥ 7 M
Rent income	¥ 12 M	¥ 11 M	¥ 9 M	¥ 9 M	¥ 11 M
Subsidy income			¥ 62 M	¥ 62 M	¥ 20 M
Reversal of allowance for doubtful accounts				-	¥ 10 M
Miscellaneous income	¥ 62 M	¥ 59 M	¥ 61 M	¥ 61 M	¥ 48 M
Non-operating income	¥ 134 M	¥ 165 M	¥ 196 M	¥ 178 M	¥ 166 M
Interest expenses	¥ 57 M	¥ 51 M	¥ 42 M	¥ 39 M	¥ 35 M
Loss on valuation of derivatives			¥ 9 M	¥ 2 M	-
Loss on sales of notes payable	¥ 9 M	¥ 6 M	¥ 3 M	¥ 3 M	¥ 3 M
Miscellaneous loss	¥ 13 M	¥ 5 M	¥ 3 M	¥ 5 M	¥ 8 M
Non-operating expenses	¥ 102 M	¥ 63 M	¥ 67 M	¥ 51 M	¥ 47 M
Gain on sales of golf memberships			-	¥ 2 M	-
Reversal of allowance for doubtful accounts	¥ 10 M	¥ 17 M	¥ 2 M	¥ 5 M	-
Extraordinary income	¥ 40 M	¥ 17 M	¥ 9 M	¥ 194 M	-
Loss on sales of noncurrent assets	¥ 5 M	¥ 2 M		-	-
Impairment loss	¥ 14 M	¥ 54 M	¥ 287 M	¥ 25 M	¥ 14 M
Loss on disaster			-	¥ 21 M	-
Loss on retirement of noncurrent assets	¥ 40 M	¥ 8 M	¥ 11 M	¥ 14 M	¥ 9 M
Loss on valuation of investment securities	¥ 205 M	¥ 57 M	¥ 65 M	-	¥ 67 M
Loss on adjustment for changes of accounting standard for asset retirement obligations			-	¥ 83 M	-
Extraordinary loss	¥ 278 M	¥ 132 M	¥ 388 M	¥ 144 M	¥ 92 M
Income before income taxes	¥ -322 M	¥ 85 M	¥ -594 M	¥ 128 M	¥ 97 M
Income taxes	¥ 91 M	¥ 11 M	¥ -137 M	¥ 179 M	¥ 54 M
Income taxes-current	¥ 42 M	¥ 41 M	¥ 36 M	¥ 23 M	¥ 24 M
Income taxes-deferred	¥ 49 M	¥ -29 M	¥ -173 M	¥ 155 M	¥ 30 M
Income before minority interests			-	¥ -50 M	¥ 42 M
Minority interests in income	¥ 1 M	¥ 5 M	¥ 1 M	¥ -13 M	¥ 2 M
Valuation difference on available-for-sale securities			-	¥ -31 M	¥ 198 M
Deferred gains or losses on hedges				-	¥ 1 M
Other comprehensive income			-	¥ -31 M	¥ 199 M
Comprehensive income attributable to owners of the parent			-	¥ -68 M	¥ 240 M
Comprehensive income attributable to minority interests			-	¥ -13 M	¥ 2 M
Equity in earnings of affiliates		¥ 40 M	¥ 37 M	-
Loss on investments in partnership			¥ 8 M	-
Gain on sales of investment securities	¥ 22 M		¥ 6 M	-
State subsidy				-
Loss on reduction of noncurrent assets				-
Loss on disposal of inventories			¥ 21 M	-
Other				-
Loss on redemption of investment securities		¥ 6 M
Loss on valuation of inventories	¥ 11 M	¥ 3 M
Loss on valuation of investment securities	¥ 23 M
Reversal of provision for directors' retirement benefits	¥ 7 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Subtotal	¥ 978 M	¥ 1 B	¥ 144 M	¥ 802 M	¥ 1 B
Depreciation and amortization	¥ 998 M	¥ 844 M	¥ 804 M	¥ 706 M	¥ 681 M
Impairment loss	¥ 14 M	¥ 54 M	¥ 287 M	¥ 25 M	¥ 14 M
Amortization of goodwill			-	¥ 6 M	¥ 6 M
Increase (decrease) in allowance for doubtful accounts	¥ 44 M	¥ -105 M	¥ -3 M	¥ -36 M	¥ -10 M
Interest and dividends income	¥ -41 M	¥ -34 M	¥ -22 M	¥ -33 M	¥ -40 M
Interest expenses	¥ 57 M	¥ 51 M	¥ 42 M	¥ 39 M	¥ 35 M
Decrease (increase) in notes and accounts receivable-trade	¥ -4 M	¥ 481 M	¥ -215 M	¥ 210 M	¥ 188 M
Decrease (increase) in inventories	¥ -22 M	¥ 100 M	¥ 74 M	¥ -28 M	¥ 157 M
Increase (decrease) in notes and accounts payable-trade	¥ 324 M	¥ -134 M	¥ -277 M	¥ -61 M	¥ -125 M
Increase (decrease) in provision for bonuses	¥ -173 M	¥ -3 M	¥ -44 M	¥ -158 M	¥ 9 M
Increase (decrease) in provision for directors' retirement benefits	¥ 7 M	¥ 25 M	¥ 23 M	¥ 19 M	¥ 26 M
Increase (decrease) in provision for retirement benefits	¥ 17 M	¥ 297 M	¥ 198 M	¥ -849 M	¥ 53 M
Loss (gain) on valuation of investment securities	¥ 228 M	¥ 57 M	¥ 65 M	-	¥ 67 M
Loss (gain) on valuation of derivatives		¥ -6 M	¥ 9 M	¥ 2 M	¥ -28 M
Loss on retirement of noncurrent assets	¥ 40 M	¥ 8 M	¥ 11 M	¥ 14 M	¥ 9 M
Loss on adjustment for changes of accounting standard for asset retirement obligations			-	¥ 83 M	-
Increase (decrease) in long-term accounts payable-other			-	¥ 692 M	¥ -139 M
Other, net	¥ -167 M	¥ 207 M	¥ -170 M	¥ 41 M	¥ 139 M
Interest and dividends income received	¥ 48 M	¥ 32 M	¥ 51 M	¥ 32 M	¥ 37 M
Interest expenses paid	¥ -58 M	¥ -50 M	¥ -42 M	¥ -39 M	¥ -35 M
Income taxes paid	¥ -327 M	¥ -22 M	¥ -42 M	¥ -37 M	¥ -40 M
Income taxes refund		¥ 44 M	¥ 10 M	¥ 8 M	¥ 7 M
Net cash provided by (used in) operating activities	¥ 641 M	¥ 1 B	¥ 120 M	¥ 765 M	¥ 1 B
Purchase of property, plant and equipment	¥ -1 B	¥ -583 M	¥ -433 M	¥ -345 M	¥ -534 M
Proceeds from sales of property, plant and equipment		¥ 1 M		-	-
Purchase of investment securities	¥ -234 M	¥ -293 M	¥ -50 M	¥ -1 M	¥ -2 M
Proceeds from redemption of investment securities	¥ 30 M	¥ 23 M	¥ 9 M	¥ 1 M	¥ 4 M
Purchase of intangible assets	¥ -41 M	¥ -15 M	¥ -8 M	¥ -44 M	¥ -3 M
Payments for retirement of property, plant and equipment				-	¥ -4 M
Decrease (increase) in time deposits	¥ -1 M	¥ 32 M	¥ 18 M	¥ -11 M	¥ -11 M
Proceeds from collection of lease and guarantee deposits			-	¥ 55 M	¥ 3 M
Other, net	¥ 37 M	¥ 39 M	-	¥ 7 M	¥ -11 M
Net cash provided by (used in) investing activities	¥ -1 B	¥ -910 M	¥ -150 M	¥ -291 M	¥ -467 M
Proceeds from long-term loans payable	¥ 1 B	¥ 1 B	¥ 820 M	¥ 2 B	¥ 670 M
Repayment of long-term loans payable	¥ -1 B	¥ -1 B	¥ -892 M	¥ -1 B	¥ -981 M
Purchase of treasury stock	-	-	-	-	-
Cash dividends paid	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net increase (decrease) in short-term loans payable	¥ 27 M	¥ 23 M	¥ -45 M	¥ -235 M	¥ 20 M
Repayments of finance lease obligations		¥ -9 M	¥ -18 M	¥ -24 M	¥ -27 M
Net cash provided by (used in) financing activities	¥ -154 M	¥ -251 M	¥ -222 M	¥ 170 M	¥ -319 M
Effect of exchange rate change on cash and cash equivalents				-	-
Net increase (decrease) in cash and cash equivalents	¥ -628 M	¥ 739 M	¥ -252 M	¥ 644 M	¥ 324 M
Cash and cash equivalents	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B
Equity in (earnings) losses of affiliates		¥ -40 M	¥ -37 M	-
Loss (gain) on sales of investment securities	¥ -22 M		¥ -6 M	-
Proceeds from sales of investment securities	¥ 223 M		¥ 162 M	-
Payments of loans receivable	¥ -1 M	-	¥ -1 M	-
Collection of loans receivable		¥ 1 M	¥ 1 M	-
Proceeds from sales of stocks of subsidiaries and affiliates			¥ 136 M	-
Cash dividends paid to minority shareholders	¥ -1 M		-	-
Loss (gain) on redemption of investment securities		¥ 6 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Dividends from surplus		¥ -85 M	¥ -85 M	¥ -85 M	-
Total changes of items during the period		¥ -17 M	¥ -579 M	¥ -121 M	¥ 40 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	-	-	-	-	-
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ -415 M	¥ 67 M	¥ -458 M	¥ -36 M	¥ 40 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	¥ -586 M	¥ -17 M	¥ -580 M	¥ -122 M	¥ 40 M
Net changes of items other than shareholders' equity	¥ -136 M	¥ 14 M	¥ 44 M	¥ -31 M	¥ 198 M
Total changes of items during the period	¥ -136 M	¥ 14 M	¥ 44 M	¥ -31 M	¥ 198 M
Net changes of items other than shareholders' equity				-	¥ 1 M
Total changes of items during the period				-	¥ 1 M
Net changes of items other than shareholders' equity	¥ -136 M	¥ 14 M	¥ 44 M	¥ -31 M	¥ 199 M
Total changes of items during the period	¥ -136 M	¥ 14 M	¥ 44 M	¥ -31 M	¥ 199 M
Net changes of items other than shareholders' equity	-	¥ 5 M		¥ -13 M	¥ 2 M
Total changes of items during the period	-	¥ 5 M		¥ -13 M	¥ 2 M
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ -415 M	¥ 67 M	¥ -458 M	¥ -36 M	¥ 40 M
Purchase of treasury stock	-	-	-	-	-
Net changes of items other than shareholders' equity	¥ -136 M	¥ 20 M	¥ 45 M	¥ -45 M	¥ 201 M
Total changes of items during the period	¥ -722 M	¥ 2 M	¥ -534 M	¥ -167 M	¥ 242 M
Change of scope of equity method			¥ -35 M	-
Change of scope of equity method			¥ -35 M	-
Change of scope of equity method			¥ -35 M	-
Dividends from surplus	¥ -170 M	¥ -85 M
Net income	¥ -415 M	¥ 67 M
Total changes of items during the period	¥ -586 M	¥ -17 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Net assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Cash and deposits	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Notes receivable-trade	¥ 544 M	¥ 492 M	¥ 487 M	¥ 484 M	¥ 354 M
Accounts receivable-trade	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B
Electronically recorded monetary claims-operating			-	-	¥ 116 M
Merchandise and finished goods		¥ 468 M	¥ 400 M	¥ 386 M	¥ 397 M
Raw materials and supplies		¥ 388 M	¥ 425 M	¥ 476 M	¥ 319 M
Work in process	¥ 208 M	¥ 205 M	¥ 181 M	¥ 188 M	¥ 177 M
Prepaid expenses	¥ 64 M	¥ 44 M	¥ 43 M	¥ 46 M	¥ 30 M
Deferred tax assets	¥ 326 M	¥ 253 M	¥ 232 M	¥ 174 M	¥ 156 M
Trust beneficiary right	¥ 744 M	¥ 859 M	¥ 843 M	¥ 797 M	¥ 705 M
Deposits paid	¥ 442 M	¥ 375 M	¥ 377 M	¥ 312 M	¥ 343 M
Allowance for doubtful accounts	¥ -17 M	¥ -19 M	¥ -18 M	¥ -17 M	¥ -8 M
Other	¥ 125 M	¥ 75 M	¥ 93 M	¥ 77 M	¥ 65 M
Current assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Buildings	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 6 B
Accumulated depreciation	¥ -4 B	¥ -4 B	¥ -5 B	¥ -5 B	¥ -5 B
Buildings, net	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 460 M	¥ 460 M	¥ 462 M	¥ 462 M	¥ 466 M
Accumulated depreciation	¥ -335 M	¥ -348 M	¥ -359 M	¥ -370 M	¥ -379 M
Structures, net	¥ 124 M	¥ 112 M	¥ 102 M	¥ 92 M	¥ 87 M
Machinery and equipment	¥ 17 B	¥ 18 B	¥ 18 B	¥ 17 B	¥ 17 B
Accumulated depreciation	¥ -15 B	¥ -15 B	¥ -15 B	¥ -15 B	¥ -16 B
Machinery and equipment, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Vehicles	¥ 162 M	¥ 155 M	¥ 151 M	¥ 147 M	¥ 144 M
Accumulated depreciation	¥ -149 M	¥ -141 M	¥ -137 M	¥ -140 M	¥ -140 M
Vehicles, net	¥ 12 M	¥ 13 M	¥ 13 M	¥ 7 M	¥ 4 M
Tools, furniture and fixtures	¥ 980 M	¥ 936 M	¥ 904 M	¥ 895 M	¥ 887 M
Accumulated depreciation	¥ -872 M	¥ -850 M	¥ -840 M	¥ -832 M	¥ -839 M
Tools, furniture and fixtures, net	¥ 108 M	¥ 85 M	¥ 64 M	¥ 63 M	¥ 47 M
Land	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Lease assets		¥ 59 M	¥ 116 M	¥ 159 M	¥ 159 M
Accumulated depreciation		¥ -7 M	¥ -20 M	¥ -37 M	¥ -55 M
Lease assets, net		¥ 52 M	¥ 96 M	¥ 122 M	¥ 104 M
Construction in progress	¥ 143 M	¥ 94 M	¥ 47 M	¥ 108 M	¥ 156 M
Property, plant and equipment	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Software	¥ 94 M	¥ 66 M	¥ 43 M	¥ 28 M	¥ 20 M
Goodwill	¥ 18 M		-	¥ 26 M	¥ 20 M
Telephone subscription right	¥ 14 M	¥ 14 M	¥ 13 M	¥ 13 M	¥ 13 M
Other				-	-
Intangible assets	¥ 128 M	¥ 82 M	¥ 57 M	¥ 69 M	¥ 54 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 587 M	¥ 951 M	¥ 587 M	¥ 577 M	¥ 577 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 106 M	¥ 39 M	¥ 35 M	¥ 10 M	¥ 9 M
Deferred tax assets	¥ 275 M	¥ 380 M	¥ 538 M	¥ 476 M	¥ 376 M
Insurance funds	¥ 72 M	¥ 50 M	¥ 40 M	¥ 42 M	¥ 51 M
Lease and guarantee deposits	¥ 485 M	¥ 462 M	¥ 353 M	¥ 300 M	¥ 298 M
Admission fee	¥ 33 M	¥ 31 M	¥ 31 M	¥ 17 M	¥ 17 M
Other	¥ 4 M	¥ 30 M	¥ 117 M	¥ 236 M	¥ 94 M
Allowance for doubtful accounts	¥ -125 M	¥ -57 M	¥ -53 M	¥ -16 M	¥ -15 M
Investments and other assets	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Noncurrent assets	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B
Assets	¥ 21 B	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Notes payable-trade	¥ 197 M	¥ 209 M	¥ 159 M	¥ 140 M	¥ 160 M
Accounts payable-trade	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accrued expenses	¥ 314 M	¥ 307 M	¥ 306 M	¥ 279 M	¥ 274 M
Advances received	¥ 12 M	¥ 16 M	¥ 15 M	¥ 19 M	¥ 13 M
Lease obligations		¥ 8 M	¥ 18 M	¥ 24 M	¥ 24 M
Provision for bonuses	¥ 441 M	¥ 439 M	¥ 384 M	¥ 238 M	¥ 245 M
Accounts payable-other	¥ 527 M	¥ 455 M	¥ 410 M	¥ 506 M	¥ 550 M
Income taxes payable	¥ 20 M	¥ 47 M	¥ 36 M	¥ 35 M	¥ 25 M
Accrued consumption taxes	¥ 21 M	¥ 79 M	¥ 15 M	¥ 46 M	¥ 43 M
Deposits received	¥ 75 M	¥ 70 M	¥ 67 M	¥ 70 M	¥ 57 M
Notes payable-facilities	¥ 72 M	¥ 15 M	¥ 7 M	¥ 50 M	¥ 39 M
Short-term loans payable	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current portion of long-term loans payable	¥ 1 B	¥ 662 M	¥ 1 B	¥ 842 M	¥ 683 M
Other			¥ 19 M	¥ 29 M	¥ 21 M
Current liabilities	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Long-term loans payable	¥ 1 B	¥ 1 B	¥ 532 M	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 361 M	¥ 649 M	¥ 857 M	¥ 16 M	¥ 75 M
Provision for directors' retirement benefits	¥ 321 M	¥ 343 M	¥ 362 M	¥ 388 M	¥ 413 M
Lease obligations		¥ 44 M	¥ 109 M	¥ 133 M	¥ 109 M
Asset retirement obligations			-	¥ 88 M	¥ 88 M
Long-term accounts payable-other			-	¥ 692 M	¥ 552 M
Other	¥ 22 M	¥ 21 M	¥ 58 M	¥ 36 M	¥ 23 M
Noncurrent liabilities	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Liabilities	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 8 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal retained earnings	¥ 299 M	¥ 299 M	¥ 299 M	¥ 299 M	¥ 299 M
General reserve	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Retained earnings brought forward	¥ -43 M	¥ -75 M	¥ -593 M	¥ 202 M	¥ 221 M
Retained earnings	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B
Treasury stock	¥ -24 M	¥ -25 M	¥ -25 M	¥ -25 M	¥ -25 M
Shareholders' equity	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Valuation difference on available-for-sale securities	¥ 14 M	¥ 29 M	¥ 73 M	¥ 42 M	¥ 239 M
Deferred gains or losses on hedges				-	¥ 1 M
Valuation and translation adjustments	¥ 14 M	¥ 29 M	¥ 73 M	¥ 42 M	¥ 240 M
Liabilities and net assets	¥ 21 B	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Short-term investment securities	¥ 47 M
Merchandise	¥ 47 M
Finished goods	¥ 482 M
Raw materials	¥ 387 M
Supplies	¥ 51 M
Investments in capital
Long-term loans receivable from employees
Long-term prepaid expenses	¥ 31 M
Reserve for special depreciation
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Net sales	¥ 23 B	¥ 22 B	¥ 20 B	¥ 19 B	¥ 19 B
Operating income	¥ -124 M	¥ 22 M	¥ -329 M	¥ 13 M	¥ 42 M
Ordinary income	¥ -70 M	¥ 104 M	¥ -223 M	¥ 135 M	¥ 163 M
Net income	¥ -390 M	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Cost of sales	¥ 18 B	¥ 17 B	¥ 17 B	¥ 16 B	¥ 16 B
Beginning goods	¥ 38 M	¥ 47 M	¥ 29 M	¥ 33 M	¥ 31 M
Cost of purchased goods	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Ending goods	¥ 47 M	¥ 29 M	¥ 33 M	¥ 31 M	¥ 23 M
Total	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Cost of goods sold	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Beginning finished goods	¥ 536 M	¥ 482 M	¥ 438 M	¥ 367 M	¥ 354 M
Cost of products manufactured	¥ 16 B	¥ 15 B	¥ 14 B	¥ 13 B	¥ 13 B
Ending finished goods	¥ 482 M	¥ 438 M	¥ 367 M	¥ 354 M	¥ 374 M
Total	¥ 16 B	¥ 16 B	¥ 15 B	¥ 14 B	¥ 14 B
Cost of finished goods sold	¥ 16 B	¥ 15 B	¥ 14 B	¥ 13 B	¥ 13 B
Warehousing expenses	¥ 63 M	¥ 43 M	¥ 37 M	¥ 25 M	¥ 22 M
Directors' compensations	¥ 173 M	¥ 148 M	¥ 148 M	¥ 142 M	¥ 129 M
Salaries	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Bonuses	¥ 232 M	¥ 175 M	¥ 158 M	¥ 86 M	¥ 98 M
Depreciation	¥ 154 M	¥ 115 M	¥ 86 M	¥ 81 M	¥ 73 M
Provision of allowance for doubtful accounts	¥ 44 M	¥ 20 M		¥ 11 M	¥ 9 M
Provision for bonuses	¥ 173 M	¥ 168 M	¥ 147 M	¥ 95 M	¥ 97 M
Provision for directors' retirement benefits	¥ 13 M	¥ 22 M	¥ 22 M	¥ 25 M	¥ 24 M
Retirement benefit expenses	¥ 149 M	¥ 259 M	¥ 209 M	¥ 173 M	¥ 160 M
Legal welfare expenses	¥ 268 M	¥ 260 M	¥ 263 M	¥ 248 M	¥ 254 M
Amortization of goodwill			-	¥ 6 M	¥ 6 M
Commission fee	¥ 182 M	¥ 123 M	¥ 120 M	¥ 121 M	¥ 115 M
Rents	¥ 368 M	¥ 316 M	¥ 303 M	¥ 254 M	¥ 241 M
Freightage and packing expenses	¥ 825 M	¥ 746 M	¥ 695 M	¥ 672 M	¥ 694 M
Traveling and transportation expenses	¥ 105 M	¥ 83 M	¥ 68 M	¥ 67 M	¥ 71 M
Other	¥ 541 M	¥ 385 M	¥ 362 M	¥ 351 M	¥ 328 M
Selling, general and administrative expenses	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Gross profit	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Interest income				-	-
Interest on securities	¥ 13 M	¥ 10 M	¥ 1 M	¥ 3 M	¥ 5 M
Dividends income	¥ 31 M	¥ 22 M	¥ 51 M	¥ 29 M	¥ 34 M
Gain on valuation of derivatives		¥ 6 M		-	¥ 28 M
Commission fee	¥ 38 M	¥ 31 M	¥ 6 M	¥ 11 M	¥ 7 M
Rent income	¥ 19 M	¥ 18 M	¥ 18 M	¥ 17 M	¥ 14 M
Subsidy income			¥ 54 M	¥ 54 M	¥ 19 M
Reversal of allowance for doubtful accounts				-	¥ 10 M
Miscellaneous income	¥ 56 M	¥ 58 M	¥ 43 M	¥ 57 M	¥ 46 M
Non-operating income	¥ 158 M	¥ 147 M	¥ 176 M	¥ 174 M	¥ 165 M
Interest expenses	¥ 55 M	¥ 49 M	¥ 41 M	¥ 38 M	¥ 33 M
Loss on valuation of derivatives			¥ 9 M	¥ 2 M	-
Loss on sales of notes payable	¥ 9 M	¥ 6 M	¥ 3 M	¥ 3 M	¥ 3 M
Rent expenses	¥ 5 M	¥ 4 M	¥ 3 M	¥ 3 M	¥ 1 M
Miscellaneous loss	¥ 12 M	¥ 5 M	¥ 11 M	¥ 5 M	¥ 7 M
Non-operating expenses	¥ 105 M	¥ 64 M	¥ 69 M	¥ 53 M	¥ 44 M
Gain on extinguishment of tie-in shares			-	¥ 48 M	-
Gain on sales of golf memberships			-	¥ 2 M	-
Reversal of allowance for doubtful accounts	¥ 9 M	¥ 13 M	¥ 2 M	¥ 4 M	-
Extraordinary income	¥ 32 M	¥ 13 M	¥ 24 M	¥ 241 M	-
Loss on sales of noncurrent assets	¥ 5 M	¥ 1 M		-	-
Impairment loss	¥ 9 M	¥ 3 M	¥ 276 M	¥ 25 M	¥ 11 M
Loss on disaster			-	¥ 21 M	-
Loss on retirement of noncurrent assets	¥ 39 M	¥ 7 M	¥ 11 M	¥ 14 M	¥ 9 M
Loss on valuation of investment securities	¥ 197 M	¥ 57 M	¥ 65 M	-	¥ 67 M
Loss on adjustment for changes of accounting standard for asset retirement obligations			-	¥ 73 M	-
Extraordinary loss	¥ 276 M	¥ 79 M	¥ 375 M	¥ 135 M	¥ 89 M
Income before income taxes	¥ -314 M	¥ 38 M	¥ -574 M	¥ 241 M	¥ 74 M
Income taxes	¥ 75 M	¥ -15 M	¥ -142 M	¥ 170 M	¥ 55 M
Income taxes-current	¥ 24 M	¥ 26 M	¥ 24 M	¥ 22 M	¥ 23 M
Income taxes-deferred	¥ 50 M	¥ -41 M	¥ -166 M	¥ 148 M	¥ 31 M
Gain on sales of investment securities	¥ 22 M		¥ 21 M	-
State subsidy				-
Loss on reduction of noncurrent assets				-
Loss on valuation of golf club membership				-
Loss on disposal of inventories			¥ 21 M	-
Loss on redemption of investment securities		¥ 6 M
Loss on valuation of inventories		¥ 3 M
Loss on valuation of investment securities	¥ 23 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 23 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2009-01-31	2010-01-31	2011-01-31	2012-01-31	2013-01-31
Reversal of general reserve			-	¥ -810 M	-
Total changes of items during the period			-	¥ -810 M	-
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Reversal of general reserve			-	¥ 810 M	-
Total changes of items during the period	¥ -560 M	¥ -32 M	¥ -517 M	¥ 795 M	¥ 19 M
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ -390 M	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Reversal of general reserve			-	-	-
Total changes of items during the period	¥ -560 M	¥ -32 M	¥ -517 M	¥ -14 M	¥ 19 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	-	-	-	-	-
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ -390 M	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Purchase of treasury stock	-	-	-	-	-
Total changes of items during the period	¥ -561 M	¥ -32 M	¥ -517 M	¥ -14 M	¥ 19 M
Net changes of items other than shareholders' equity	¥ -136 M	¥ 14 M	¥ 43 M	¥ -31 M	¥ 197 M
Total changes of items during the period	¥ -136 M	¥ 14 M	¥ 43 M	¥ -31 M	¥ 197 M
Net changes of items other than shareholders' equity				-	¥ 1 M
Total changes of items during the period				-	¥ 1 M
Net changes of items other than shareholders' equity	¥ -136 M	¥ 14 M	¥ 43 M	¥ -31 M	¥ 198 M
Total changes of items during the period	¥ -136 M	¥ 14 M	¥ 43 M	¥ -31 M	¥ 198 M
Dividends from surplus	¥ -170 M	¥ -85 M	¥ -85 M	¥ -85 M	-
Net income	¥ -390 M	¥ 53 M	¥ -431 M	¥ 70 M	¥ 19 M
Purchase of treasury stock	-	-	-	-	-
Net changes of items other than shareholders' equity	¥ -136 M	¥ 14 M	¥ 43 M	¥ -31 M	¥ 198 M
Total changes of items during the period	¥ -697 M	¥ -17 M	¥ -473 M	¥ -45 M	¥ 217 M
Reversal of reserve for special depreciation	-
Total changes of items during the period	-
Reversal of reserve for special depreciation
Reversal of reserve for special depreciation

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Related company's newest statement

Date	Company	Credit Rating	Date
1/15	LIHIT LAB.	A	2013-11-30 (Q3)
1/9	Okayama Paper Industries	A→BBB	2013-11-30 (Q2)
12/6	IMURA ENVELOPE	BB→BBB	2013-10-31 (Q3)
11/14	古林紙工	BB→A	2013-09-30 (Q2)
11/13	HOKUETSU KISHU PAPER	BB→BBB	2013-09-30 (Q2)
11/12	Chuetsu Pulp & Paper	BB→BBB	2013-09-30 (Q2)
11/12	Tokushu Tokai Holdings	BBB→A	2013-09-30 (Q2)
11/12	OHMURA SHIGYO	AAA→AA	2013-09-30 (Q2)
11/11	Daio Paper	B→BBB	2013-09-30 (Q2)
11/11	昭和パックス	BBB→A	2013-09-30 (Q2)

EDIUNET Investment News (Pulp & Paper)

1/15 Pulp & Paper (LIHIT LAB.:A)

1/9 Pulp & Paper (Okayama Paper ..

12/6 Pulp & Paper (IMURA ENVELOPE..

11/14 Pulp & Paper (古林紙工:BB→A)

11/13 Pulp & Paper (HOKUETSU KISHU..

11/12 Pulp & Paper (Chuetsu Pulp &..

11/11 Pulp & Paper (Daio Paper:B→B..

11/8 Pulp & Paper (MITSUBISHI PAP..

11/7 Pulp & Paper (NAKABAYASHI:B→..

11/6 Pulp & Paper (Nippon Paper I..

Company Information

Ticker	Market	Industry	Month	report	Rating
IMURA ENVELOPE	3955	TSE 2st	Pulp & Paper	1	Annual	BB

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