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Financial Statement Details: 神戸新聞社 (Annual )

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F/S Outline: 神戸新聞社 (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  Total: ¥ 57 B  *  Net: ¥ 8 B  (Ratio: 14.69%)	[BS] 2010-11-30  *  Total: ¥ 57 B  *  Net: ¥ 9 B  (Ratio: 16.75%)	[BS] 2011-11-30  *  Total: ¥ 56 B  *  Net: ¥ 10 B  (Ratio: 18.01%)	[BS] 2012-11-30  *  Total: ¥ 54 B  *  Net: ¥ 11 B  (Ratio: 20.53%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Cash etc.	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Other Current Assets	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Tangible Assets	¥ 38 B	¥ 38 B	¥ 38 B	¥ 37 B
Intangible Assets	¥ 643 M	¥ 528 M	¥ 333 M	¥ 688 M
Investment etc.	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Total Assets	¥ 57 B	¥ 57 B	¥ 56 B	¥ 54 B
Current Liabilities	¥ 14 B	¥ 13 B	¥ 14 B	¥ 13 B
Fixed Liabilities	¥ 34 B	¥ 34 B	¥ 32 B	¥ 30 B
Capital stock	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Capital surplus etc.	¥ 7 B	¥ 8 B	¥ 9 B	¥ 10 B
Liabilities and net assets	¥ 57 B	¥ 57 B	¥ 56 B	¥ 54 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-11-30  *  Sales: ¥ 49 B  *  Income: ¥ 641 M  (Ratio: 1.29%)	[PL] 2010-11-30  *  Sales: ¥ 47 B  *  Income: ¥ 883 M  (Ratio: 1.84%)	[PL] 2011-11-30  *  Sales: ¥ 47 B  *  Income: ¥ 1 B  (Ratio: 2.94%)	[PL] 2012-11-30  *  Sales: ¥ 47 B  *  Income: ¥ 916 M  (Ratio: 1.94%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales	¥ 49 B	¥ 47 B	¥ 47 B	¥ 47 B
Cost of Sales	¥ 38 B	¥ 36 B	¥ 36 B	¥ 35 B
Gross profit	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Other income	¥ 633 M	¥ 314 M	¥ 1 B	¥ 216 M
SG&A	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Other expenses	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Net income	¥ 641 M	¥ 883 M	¥ 1 B	¥ 916 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  OCF: ¥ 1 B  *  Cash: ¥ +710 M	[CF] 2010-11-30  *  OCF: ¥ 2 B  *  Cash: ¥ +52 M	[CF] 2011-11-30  *  OCF: ¥ 3 B  *  Cash: ¥ +118 M	[CF] 2012-11-30  *  OCF: ¥ 2 B  *  Cash: ¥ -1 B
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Operating CF	¥ 1 B	¥ 2 B	¥ 3 B	¥ 2 B
Investment CF	¥ -2 B	¥ -983 M	¥ -1 B	¥ -1 B
Financial CF	¥ 1 B	¥ -1 B	¥ -1 B	¥ -1 B
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	¥ 710 M	¥ 52 M	¥ 118 M	¥ -1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  Income: ¥ 641 M  *  Net: ¥ +373 M	[SS] 2010-11-30  *  Income: ¥ 883 M  *  Net: ¥ +1 B	[SS] 2011-11-30  *  Income: ¥ 1 B  *  Net: ¥ +598 M	[SS] 2012-11-30  *  Income: ¥ 916 M  *  Net: ¥ +1 B
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 641 M	¥ 883 M	¥ 1 B	¥ 916 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ 74 K	¥ 146 K	¥ -1 K	¥ 1 M
Other Change in Net Assets	¥ -237 M	¥ 268 M	¥ -762 M	¥ 236 M
Net Change in Net Assets	¥ 373 M	¥ 1 B	¥ 598 M	¥ 1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  Total: ¥ 28 B  *  Net: ¥ 4 B  (Ratio: 14.79%)	[BS] 2010-11-30  *  Total: ¥ 29 B  *  Net: ¥ 4 B  (Ratio: 15.31%)	[BS] 2011-11-30  *  Total: ¥ 30 B  *  Net: ¥ 4 B  (Ratio: 16.02%)	[BS] 2012-11-30  *  Total: ¥ 30 B  *  Net: ¥ 5 B  (Ratio: 16.84%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Cash etc.	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Other Current Assets	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Tangible Assets	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B
Intangible Assets	¥ 364 M	¥ 286 M	¥ 192 M	¥ 538 M
Investment etc.	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Total Assets	¥ 28 B	¥ 29 B	¥ 30 B	¥ 30 B
Current Liabilities	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Fixed Liabilities	¥ 15 B	¥ 16 B	¥ 16 B	¥ 16 B
Capital stock	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Capital surplus etc.	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Liabilities and net assets	¥ 28 B	¥ 29 B	¥ 30 B	¥ 30 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-11-30  *  Sales: ¥ 21 B  *  Income: ¥ 295 M  (Ratio: 1.36%)	[PL] 2010-11-30  *  Sales: ¥ 25 B  *  Income: ¥ 378 M  (Ratio: 1.49%)	[PL] 2011-11-30  *  Sales: ¥ 25 B  *  Income: ¥ 316 M  (Ratio: 1.22%)	[PL] 2012-11-30  *  Sales: ¥ 25 B  *  Income: ¥ 281 M  (Ratio: 1.09%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales	¥ 21 B	¥ 25 B	¥ 25 B	¥ 25 B
Cost of Sales	¥ 16 B	¥ 19 B	¥ 19 B	¥ 19 B
Gross profit	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Other income	¥ 403 M	¥ 221 M	¥ 268 M	¥ 337 M
SG&A	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Other expenses	¥ 648 M	¥ 617 M	¥ 846 M	¥ 899 M
Net income	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  Income: ¥ 295 M  *  Net: ¥ +256 M	[SS] 2010-11-30  *  Income: ¥ 378 M  *  Net: ¥ +359 M	[SS] 2011-11-30  *  Income: ¥ 316 M  *  Net: ¥ +265 M	[SS] 2012-11-30  *  Income: ¥ 281 M  *  Net: ¥ +285 M
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ -1 K	¥ 1 K	-	-
Other Change in Net Assets	¥ -9 M	¥ 10 M	¥ -21 M	¥ 33 M
Net Change in Net Assets	¥ 256 M	¥ 359 M	¥ 265 M	¥ 285 M

---

Consolidated :Balance sheet (BS) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Cash and deposits	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Notes and accounts receivable-trade	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Short-term investment securities		¥ 20 M	¥ 10 M		¥ 30 M
Merchandise and finished goods		¥ 105 M	¥ 103 M	¥ 99 M	¥ 91 M
Raw materials and supplies		¥ 147 M	¥ 123 M	¥ 139 M	¥ 125 M
Work in process		¥ 20 M	¥ 33 M	¥ 40 M	¥ 19 M
Deferred tax assets	¥ 124 M	¥ 222 M	¥ 201 M	¥ 190 M	¥ 162 M
Income taxes receivable	¥ 24 M	¥ 2 M	¥ 45 M	¥ 38 M	¥ 38 M
Allowance for doubtful accounts	¥ -141 M	¥ -156 M	¥ -101 M	¥ -88 M	¥ -87 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current assets	¥ 14 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 13 B
Buildings and structures	¥ 22 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B
Accumulated depreciation	¥ -8 B	¥ -9 B	¥ -10 B	¥ -10 B	¥ -11 B
Buildings and structures, net	¥ 14 B	¥ 13 B	¥ 13 B	¥ 12 B	¥ 12 B
Tools, furniture and fixtures	¥ 572 M	¥ 594 M	¥ 652 M	¥ 770 M	¥ 824 M
Accumulated depreciation	¥ -367 M	¥ -404 M	¥ -428 M	¥ -563 M	¥ -556 M
Tools, furniture and fixtures, net	¥ 205 M	¥ 190 M	¥ 223 M	¥ 206 M	¥ 267 M
Machinery, equipment and vehicles	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Accumulated depreciation	¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B
Machinery, equipment and vehicles, net	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Land	¥ 21 B	¥ 21 B	¥ 21 B	¥ 21 B	¥ 21 B
Lease assets		¥ 75 M	¥ 515 M	¥ 943 M	¥ 1 B
Accumulated depreciation		¥ -7 M	¥ -73 M	¥ -205 M	¥ -400 M
Lease assets, net		¥ 67 M	¥ 442 M	¥ 737 M	¥ 926 M
Property, plant and equipment	¥ 39 B	¥ 38 B	¥ 38 B	¥ 38 B	¥ 37 B
Intangible assets	¥ 528 M	¥ 643 M	¥ 528 M	¥ 333 M	¥ 688 M
Investment securities	¥ 997 M	¥ 884 M	¥ 883 M	¥ 840 M	¥ 863 M
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 1 B	¥ 941 M	¥ 913 M	¥ 885 M	¥ 821 M
Allowance for doubtful accounts	¥ -165 M	¥ -115 M	¥ -121 M	¥ -49 M	¥ -84 M
Investments and other assets	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Noncurrent assets	¥ 43 B	¥ 42 B	¥ 42 B	¥ 41 B	¥ 41 B
Assets	¥ 58 B	¥ 57 B	¥ 57 B	¥ 56 B	¥ 54 B
Notes and accounts payable-trade	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease obligations		¥ 38 M	¥ 123 M	¥ 192 M	¥ 319 M
Income taxes payable	¥ 218 M	¥ 494 M	¥ 273 M	¥ 677 M	¥ 217 M
Notes payable-facilities	¥ 82 M		¥ 3 M	¥ 1 M	¥ 2 M
Short-term loans payable	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Current portion of bonds	¥ 356 M	¥ 856 M	¥ 356 M	¥ 356 M	¥ 256 M
Other	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Current liabilities	¥ 16 B	¥ 14 B	¥ 13 B	¥ 14 B	¥ 13 B
Bonds payable	¥ 1 B	¥ 968 M	¥ 2 B	¥ 2 B	¥ 2 B
Long-term loans payable	¥ 21 B	¥ 24 B	¥ 22 B	¥ 20 B	¥ 19 B
Provision for retirement benefits	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Provision for directors' retirement benefits	¥ 655 M	¥ 553 M	¥ 342 M	¥ 351 M	¥ 362 M
Negative goodwill	¥ 65 M	¥ 28 M	¥ 2 M	¥ 1 M	-
Lease obligations		¥ 139 M	¥ 421 M	¥ 630 M	¥ 948 M
Guarantee deposits received	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B
Long-term accounts payable-other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 963 M
Deferred tax liabilities	¥ 211 M	¥ 264 M	¥ 292 M	¥ 136 M	¥ 103 M
Other	¥ 657 M	¥ 675 M	¥ 609 M	¥ 494 M	¥ 357 M
Noncurrent liabilities	¥ 33 B	¥ 34 B	¥ 34 B	¥ 32 B	¥ 30 B
Liabilities	¥ 49 B	¥ 49 B	¥ 47 B	¥ 46 B	¥ 43 B
Capital stock	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Capital surplus	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M
Retained earnings	¥ 5 B	¥ 6 B	¥ 7 B	¥ 8 B	¥ 9 B
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 7 B	¥ 9 B	¥ 10 B
Valuation difference on available-for-sale securities	¥ 3 M	¥ -16 M	¥ -12 M	¥ -35 M	¥ 719 K
Deferred gains or losses on hedges	¥ -456 M	¥ -480 M	¥ -427 M	¥ -151 M	¥ -86 M
Valuation and translation adjustments	¥ -453 M	¥ -496 M	¥ -439 M	¥ -186 M	¥ -85 M
Minority interests	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Net assets	¥ 8 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 11 B
Liabilities and net assets	¥ 58 B	¥ 57 B	¥ 57 B	¥ 56 B	¥ 54 B
Construction in progress		¥ 3 M
Inventories	¥ 275 M
Deferred tax liabilities	¥ 324 K
Consolidated :Income statement (PL) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Net sales	¥ 52 B	¥ 49 B	¥ 47 B	¥ 47 B	¥ 47 B
Cost of sales	¥ 39 B	¥ 38 B	¥ 36 B	¥ 36 B	¥ 35 B
Selling, general and administrative expenses	¥ 10 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Gross profit	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Operating income	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Amortization of negative goodwill	¥ 59 M	¥ 37 M	¥ 20 M	¥ 1 M	¥ 1 M
Equity in earnings of affiliates	¥ 1 M			¥ 2 M	¥ 1 M
Insurance income	¥ 85 M	¥ 316 M	¥ 36 M	¥ 36 M	¥ 37 M
Other	¥ 126 M	¥ 166 M	¥ 73 M	¥ 74 M	¥ 45 M
Non-operating income	¥ 337 M	¥ 572 M	¥ 179 M	¥ 151 M	¥ 181 M
Interest expenses	¥ 826 M	¥ 867 M	¥ 831 M	¥ 763 M	¥ 694 M
Commission fee	¥ 2 M	¥ 2 M	¥ 2 M	¥ 67 M	¥ 67 M
Other	¥ 69 M	¥ 19 M	¥ 63 M	¥ 49 M	¥ 15 M
Non-operating expenses	¥ 898 M	¥ 894 M	¥ 899 M	¥ 880 M	¥ 776 M
Ordinary income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Gain on sales of noncurrent assets	¥ 5 M	¥ 3 M	¥ 762 K	¥ 775 K	¥ 32 M
Gain on negative goodwill			¥ 661 K	¥ 87 M	¥ 905 K
Reversal of allowance for doubtful accounts			¥ 47 M	¥ 523 K	-
State subsidy		¥ 28 M	¥ 86 M	¥ 58 M	-
Other	¥ 5 M			¥ 6 M	¥ 2 M
Extraordinary income	¥ 490 M	¥ 60 M	¥ 135 M	¥ 1 B	¥ 35 M
Loss on sales of noncurrent assets	¥ 2 M	¥ 79 K		-	¥ 584 K
Impairment loss				¥ 144 M	-
Loss on retirement of noncurrent assets	¥ 86 M	¥ 61 M	¥ 50 M	¥ 88 M	¥ 34 M
Loss on valuation of investment securities		¥ 20 M	¥ 4 M	¥ 8 M	¥ 1 M
Loss on valuation of stocks of subsidiaries and affiliates			¥ 6 M		¥ 4 M
Loss on valuation of golf club membership	¥ 586 K	¥ 2 M		¥ 1 M	¥ 4 M
Extra retirement payments	¥ 353 M			¥ 212 M	¥ 154 M
Provision of allowance for doubtful accounts				-	¥ 32 M
Loss on cancellation of lease contracts	¥ 149 M		¥ 44 M	¥ 5 M	¥ 2 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 16 M	-
Other	¥ 32 M			¥ 6 M	¥ 10 M
Extraordinary loss	¥ 996 M	¥ 85 M	¥ 104 M	¥ 484 M	¥ 245 M
Income before income taxes	¥ 881 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Income taxes	¥ 439 M	¥ 852 M	¥ 606 M	¥ 997 M	¥ 808 M
Income taxes-current	¥ 250 M	¥ 643 M	¥ 530 M	¥ 883 M	¥ 618 M
Income taxes-deferred	¥ 188 M	¥ 208 M	¥ 76 M	¥ 114 M	¥ 189 M
Income before minority interests				¥ 1 B	¥ 1 B
Minority interests in income	¥ 31 M	¥ -181 M	¥ 211 M	¥ 79 M	¥ 132 M
Net income	¥ 411 M	¥ 641 M	¥ 883 M	¥ 1 B	¥ 916 M
Valuation difference on available-for-sale securities				¥ -28 M	¥ 44 M
Deferred gains or losses on hedges				¥ 275 M	¥ 65 M
Other comprehensive income				¥ 246 M	¥ 109 M
Comprehensive income				¥ 1 B	¥ 1 B
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 1 B
Comprehensive income attributable to minority interests				¥ 73 M	¥ 140 M
Equity in losses of affiliates		¥ 5 M	¥ 2 M
Gain on cancellation of leasehold contracts				¥ 1 B
Interest income and Dividends income	¥ 63 M	¥ 52 M	¥ 47 M	¥ 36 M
Gain on sales of investment securities	¥ 86 M	¥ 28 M
Gain on abolishment of retirement benefit plan	¥ 393 M
Loss on sales of investment securities	¥ 19 M
Provision for directors' retirement benefits for prior periods	¥ 352 M
Consolidated :Cash flow statement (CF) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Subtotal	¥ 4 B	¥ 2 B	¥ 4 B	¥ 4 B	¥ 3 B
Depreciation and amortization	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Impairment loss				¥ 144 M	-
Increase (decrease) in allowance for doubtful accounts	¥ 68 M	¥ -35 M	¥ -49 M	¥ -85 M	¥ 35 M
Interest and dividends income	¥ -63 M	¥ -52 M	¥ -47 M	¥ -36 M	¥ -95 M
Interest expenses	¥ 826 M	¥ 867 M	¥ 831 M	¥ 763 M	¥ 694 M
Equity in (earnings) losses of affiliates	¥ -1 M	¥ 5 M	¥ 2 M	¥ -2 M	¥ -1 M
Decrease (increase) in notes and accounts receivable-trade	¥ 605 M	¥ 168 M	¥ 264 M	¥ -25 M	¥ -34 M
Decrease (increase) in inventories	¥ 41 M	¥ 3 M	¥ 12 M	¥ -31 M	¥ 43 M
Increase (decrease) in notes and accounts payable-trade	¥ 482 M	¥ -1 B	¥ -215 M	¥ -66 M	¥ 33 M
Amortization of negative goodwill	¥ -59 M	¥ -37 M	¥ -20 M	¥ -1 M	¥ -1 M
Gain on negative goodwill				¥ -87 M	¥ -905 K
Increase (decrease) in provision for directors' retirement benefits	¥ 299 M	¥ -102 M	¥ -210 M	¥ 8 M	¥ 11 M
Increase (decrease) in provision for retirement benefits	¥ 99 M	¥ 48 M	¥ -223 M	¥ -141 M	¥ -265 M
Loss (gain) on sales of noncurrent assets		¥ -3 M	¥ -762 K	¥ -775 K	¥ -31 M
Loss on retirement of noncurrent assets	¥ 86 M	¥ 61 M	¥ 50 M	¥ 88 M	¥ 34 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 16 M	-
Decrease (increase) in consumption taxes refund receivable	¥ 16 M	¥ 15 M	¥ -5 M	¥ -5 M	¥ 1 M
Increase (decrease) in accrued consumption taxes	¥ -148 M	¥ 4 M	¥ 33 M	¥ -17 M	¥ 18 M
Other, net	¥ 297 M	¥ -55 M	¥ 117 M	¥ -342 M	¥ -105 M
Interest and dividends income received	¥ 63 M	¥ 52 M	¥ 47 M	¥ 36 M	¥ 94 M
Interest expenses paid	¥ -814 M	¥ -840 M	¥ -841 M	¥ -775 M	¥ -693 M
Income taxes paid	¥ -266 M	¥ -378 M	¥ -799 M	¥ -492 M	¥ -1 B
Income taxes refund	¥ 240 M	¥ 24 M	¥ 2 M	¥ 45 M	¥ 32 M
Net cash provided by (used in) operating activities	¥ 3 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 2 B
Purchase of property, plant and equipment	¥ -5 B	¥ -2 B	¥ -1 B	¥ -573 M	¥ -1 B
Proceeds from sales of property, plant and equipment	¥ 110 M	¥ 8 M	¥ 2 M	¥ 8 M	¥ 43 M
Purchase of investment securities	¥ -342 M	¥ -3 M	¥ -16 M	¥ -1 M	¥ -6 M
Proceeds from sales of investment securities	¥ 204 M	¥ 71 M		-	¥ 1 M
Proceeds from redemption of securities	¥ 31 M		¥ 20 M	¥ 10 M	-
Purchase of intangible assets				¥ -43 M	¥ -117 M
Payments into time deposits	¥ -262 M	¥ -189 M	¥ -523 M	¥ -3 B	¥ -9 B
Proceeds from withdrawal of time deposits		¥ 163 M	¥ 618 M	¥ 3 B	¥ 9 B
Purchase of stocks of subsidiaries and affiliates				¥ -1 B	¥ -2 M
Other, net	¥ -77 M	¥ 32 M	¥ -39 M	¥ -23 M	¥ 51 M
Net cash provided by (used in) investing activities	¥ -5 B	¥ -2 B	¥ -983 M	¥ -1 B	¥ -1 B
Proceeds from long-term loans payable	¥ 5 B	¥ 6 B	¥ 3 B	¥ 2 B	¥ 3 B
Repayment of long-term loans payable	¥ -5 B	¥ -4 B	¥ -5 B	¥ -4 B	¥ -4 B
Proceeds from issuance of bonds			¥ 1 B	¥ 700 M	-
Redemption of bonds	¥ -180 M	¥ -356 M	¥ -856 M	¥ -356 M	¥ -356 M
Net increase (decrease) in short-term loans payable	¥ -804 M	¥ -300 M	¥ -30 M		¥ 4 M
Cash dividends paid to minority shareholders	¥ -2 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M
Repayments of finance lease obligations		¥ -23 M	¥ -95 M	¥ -174 M	¥ -245 M
Repayments of installment payables	¥ -165 M	¥ -61 M	¥ -45 M	¥ -37 M	-
Net cash provided by (used in) financing activities	¥ -1 B	¥ 1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net increase (decrease) in cash and cash equivalents	¥ -3 B	¥ 710 M	¥ 52 M	¥ 118 M	¥ -1 B
Cash and cash equivalents	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
CashDividendsPaidOfParentCompanyFinCF	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M
RepaymentOfSalesAndInstallmentsBackFinCF	¥ -149 M	¥ -151 M	¥ -246 M	¥ -198 M
Increase(Decrease)InProceeds fromGuaranteeDepositsReceived	¥ -125 M	¥ -140 M	¥ -28 M	¥ -142 M
ProceedsOfSalesAndInstallmentsBackFinCF			¥ 478 M	¥ 535 M
Loss (gain) on sales of investment securities		¥ -28 M
Payments for transfer of business		¥ -70 M
Other, net	¥ -400 K
LossOnSalesOfNoncurrentAssets	¥ 2 M
GainOnSalesOfNoncurrentAssets	¥ -5 M
LossOnSalesOfInvestmentSecurities	¥ 19 M
GainOnAbolishmentOfRetirementBenefitOpeCF	¥ -393 M
GainOnSalesOfInvestmentSecurities	¥ -86 M
Consolidated :Shareowners' equity (SS) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Total changes of items during the period					-
Total changes of items during the period					-
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Total changes of items during the period	¥ 429 M	¥ 611 M	¥ 853 M	¥ 1 B	¥ 888 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 411 M	¥ 641 M	¥ 883 M	¥ 1 B	¥ 916 M
Total changes of items during the period	¥ 429 M	¥ 611 M	¥ 853 M	¥ 1 B	¥ 888 M
Net changes of items other than shareholders' equity	¥ -201 M	¥ -19 M	¥ 3 M	¥ -22 M	¥ 36 M
Total changes of items during the period	¥ -201 M	¥ -19 M	¥ 3 M	¥ -22 M	¥ 36 M
Net changes of items other than shareholders' equity	¥ -3 M	¥ -23 M	¥ 53 M	¥ 275 M	¥ 65 M
Total changes of items during the period	¥ -3 M	¥ -23 M	¥ 53 M	¥ 275 M	¥ 65 M
Net changes of items other than shareholders' equity	¥ -205 M	¥ -43 M	¥ 57 M	¥ 252 M	¥ 101 M
Total changes of items during the period	¥ -205 M	¥ -43 M	¥ 57 M	¥ 252 M	¥ 101 M
Net changes of items other than shareholders' equity	¥ -47 M	¥ -194 M	¥ 210 M	¥ -1 B	¥ 135 M
Total changes of items during the period	¥ -47 M	¥ -194 M	¥ 210 M	¥ -1 B	¥ 135 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 411 M	¥ 641 M	¥ 883 M	¥ 1 B	¥ 916 M
Net changes of items other than shareholders' equity	¥ -252 M	¥ -237 M	¥ 268 M	¥ -762 M	¥ 236 M
Total changes of items during the period	¥ 177 M	¥ 373 M	¥ 1 B	¥ 598 M	¥ 1 B
IncreaseByChangeinEquityOfConsolidatedSubsidiaries	¥ 60 M	¥ 74 K	¥ 145 K
IncreaseByChangeinEquityOfConsolidatedSubsidiaries	¥ 60 M	¥ 74 K	¥ 145 K
IncreaseByChangeinEquityOfConsolidatedSubsidiaries	¥ 60 M	¥ 74 K	¥ 145 K

Non-Consolidated :Balance sheet (BS) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Cash and deposits	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Notes receivable-trade	¥ 132 M	¥ 274 M	¥ 139 M	¥ 118 M	¥ 110 M
Accounts receivable-trade	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Raw materials and supplies		¥ 106 M	¥ 100 M	¥ 128 M	¥ 114 M
Prepaid expenses	¥ 111 M	¥ 152 M	¥ 148 M	¥ 140 M	¥ 113 M
Deferred tax assets	¥ 42 M	¥ 64 M	¥ 97 M	¥ 75 M	¥ 99 M
Accounts receivable-other	¥ 172 M	¥ 173 M	¥ 232 M	¥ 244 M	¥ 204 M
Income taxes receivable			¥ 44 M	¥ 18 M	-
Advances paid	¥ 596 M	¥ 363 M	¥ 494 M	¥ 440 M	¥ 323 M
Allowance for doubtful accounts	¥ -144 M	¥ -106 M	¥ -36 M	¥ -30 M	¥ -38 M
Other	¥ 66 M	¥ 170 M	¥ 23 M	¥ 51 M	¥ 48 M
Current assets	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B
Buildings	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -5 B	¥ -5 B	¥ -5 B	¥ -6 B	¥ -6 B
Buildings, net	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Structures	¥ 273 M	¥ 277 M	¥ 276 M	¥ 313 M	¥ 313 M
Accumulated depreciation	¥ -183 M	¥ -195 M	¥ -203 M	¥ -214 M	¥ -228 M
Structures, net	¥ 89 M	¥ 81 M	¥ 72 M	¥ 98 M	¥ 84 M
Machinery and equipment	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -621 M	¥ -783 M	¥ -878 M	¥ -1 B	¥ -1 B
Machinery and equipment, net	¥ 1 B	¥ 868 M	¥ 1 B	¥ 1 B	¥ 1 B
Vehicles	¥ 88 M	¥ 91 M	¥ 69 M	¥ 24 M	¥ 19 M
Accumulated depreciation	¥ -69 M	¥ -77 M	¥ -61 M	¥ -22 M	¥ -18 M
Vehicles, net	¥ 18 M	¥ 13 M	¥ 8 M	¥ 1 M	¥ 983 K
Tools, furniture and fixtures	¥ 294 M	¥ 296 M	¥ 325 M	¥ 421 M	¥ 424 M
Accumulated depreciation	¥ -200 M	¥ -211 M	¥ -232 M	¥ -327 M	¥ -290 M
Tools, furniture and fixtures, net	¥ 93 M	¥ 85 M	¥ 92 M	¥ 94 M	¥ 133 M
Land	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Lease assets		¥ 75 M	¥ 460 M	¥ 748 M	¥ 1 B
Accumulated depreciation		¥ -7 M	¥ -63 M	¥ -170 M	¥ -333 M
Lease assets, net		¥ 67 M	¥ 397 M	¥ 578 M	¥ 799 M
Property, plant and equipment	¥ 15 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B
Right of trademark	¥ 499 K	¥ 444 K	¥ 389 K	¥ 334 K	¥ 279 K
Software	¥ 322 M	¥ 218 M	¥ 134 M	¥ 56 M	¥ 50 M
Software in progress				¥ 6 M	¥ 89 M
Lease assets		¥ 99 M	¥ 96 M	¥ 73 M	¥ 343 M
Right of using facilities	¥ 947 K	¥ 733 K	¥ 520 K	¥ 400 K	¥ 331 K
Telephone subscription right	¥ 24 M	¥ 24 M	¥ 35 M	¥ 35 M	¥ 35 M
Intangible assets	¥ 368 M	¥ 364 M	¥ 286 M	¥ 192 M	¥ 538 M
Investment securities	¥ 580 M	¥ 547 M	¥ 561 M	¥ 519 M	¥ 568 M
Stocks of subsidiaries and affiliates	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 847 M
Guarantee deposits	¥ 271 M	¥ 245 M	¥ 231 M	¥ 230 M	¥ 230 M
Other	¥ 347 M	¥ 206 M	¥ 373 M	¥ 238 M	¥ 242 M
Allowance for doubtful accounts			¥ -29 M	¥ -27 M	¥ -78 M
Investments and other assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Noncurrent assets	¥ 24 B	¥ 23 B	¥ 24 B	¥ 24 B	¥ 24 B
Assets	¥ 28 B	¥ 28 B	¥ 29 B	¥ 30 B	¥ 30 B
Notes payable-trade	¥ 457 M	¥ 452 M	¥ 366 M	¥ 291 M	¥ 213 M
Accounts payable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accrued expenses	¥ 743 M	¥ 668 M	¥ 951 M	¥ 868 M	¥ 816 M
Lease obligations		¥ 38 M	¥ 112 M	¥ 161 M	¥ 288 M
Accounts payable-other	¥ 695 M	¥ 535 M	¥ 851 M	¥ 1 B	¥ 721 M
Income taxes payable	¥ 152 M	¥ 186 M	¥ 13 M	¥ 34 M	¥ 100 M
Accrued business office taxes	¥ 34 M	¥ 33 M	¥ 37 M	¥ 38 M	¥ 38 M
Accrued consumption taxes	¥ 105 M	¥ 82 M	¥ 69 M	¥ 86 M	¥ 83 M
Deposits received	¥ 629 M	¥ 728 M	¥ 774 M	¥ 853 M	¥ 1 B
Short-term loans payable	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Current portion of bonds	¥ 356 M	¥ 856 M	¥ 356 M	¥ 356 M	¥ 256 M
Other	¥ 36 M	¥ 45 M	¥ 52 M	¥ 33 M	¥ 19 M
Current liabilities	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Bonds payable	¥ 1 B	¥ 968 M	¥ 2 B	¥ 2 B	¥ 2 B
Long-term loans payable	¥ 9 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Provision for retirement benefits	¥ 851 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 441 M	¥ 435 M	¥ 287 M	¥ 296 M	¥ 301 M
Lease obligations		¥ 139 M	¥ 387 M	¥ 502 M	¥ 851 M
Guarantee deposits received	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Long-term accounts payable-other	¥ 1 B	¥ 952 M	¥ 1 B	¥ 1 B	¥ 958 M
Noncurrent liabilities	¥ 15 B	¥ 15 B	¥ 16 B	¥ 16 B	¥ 16 B
Liabilities	¥ 24 B	¥ 24 B	¥ 25 B	¥ 25 B	¥ 25 B
Capital stock	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Legal capital surplus	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M
Capital surplus	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M	¥ 10 M
Legal retained earnings	¥ 68 M	¥ 71 M	¥ 74 M	¥ 77 M	¥ 80 M
Retained earnings brought forward	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Retained earnings	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Shareholders' equity	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Valuation difference on available-for-sale securities	¥ 2 M	¥ -14 M	¥ -6 M	¥ -28 M	¥ 4 M
Deferred gains or losses on hedges	¥ -6 M	¥ -135 K	¥ 2 M	¥ 3 M	¥ 4 M
Valuation and translation adjustments	¥ -4 M	¥ -14 M	¥ -3 M	¥ -24 M	¥ 8 M
Net assets	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Liabilities and net assets	¥ 28 B	¥ 28 B	¥ 29 B	¥ 30 B	¥ 30 B
telephone and telegraph facilities	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Surface right	¥ 18 M	¥ 18 M	¥ 18 M	¥ 18 M
Short-term loans receivable	¥ 2 M	¥ 135 M
Other	¥ 11 M	¥ 228 K
Raw materials	¥ 58 M
Supplies	¥ 57 M
Notes payable-facilities	¥ 68 M
General reserve
Non-Consolidated :Income statement (PL) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Net sales	¥ 22 B	¥ 21 B	¥ 25 B	¥ 25 B	¥ 25 B
Cost of sales	¥ 16 B	¥ 16 B	¥ 19 B	¥ 19 B	¥ 19 B
Advertising expenses	¥ 260 M	¥ 222 M	¥ 203 M	¥ 221 M	¥ 232 M
Directors' compensations	¥ 216 M	¥ 213 M	¥ 176 M	¥ 154 M	¥ 162 M
Welfare expenses	¥ 11 M	¥ 11 M	¥ 11 M	¥ 13 M	¥ 17 M
Entertainment expenses	¥ 25 M	¥ 24 M	¥ 32 M	¥ 33 M	¥ 35 M
Communication expenses	¥ 25 M	¥ 22 M	¥ 25 M	¥ 26 M	¥ 26 M
Taxes and dues	¥ 113 M	¥ 111 M	¥ 112 M	¥ 111 M	¥ 106 M
Depreciation	¥ 99 M	¥ 82 M	¥ 84 M	¥ 89 M	¥ 95 M
Insurance expenses	¥ 7 M	¥ 9 M	¥ 8 M	¥ 9 M	¥ 10 M
Provision of allowance for doubtful accounts				-	¥ 8 M
Provision for directors' retirement benefits	¥ 113 M	¥ 55 M	¥ 98 M	¥ 12 M	¥ 80 M
Retirement benefit expenses	¥ 352 M	¥ 384 M	¥ 307 M	¥ 235 M	¥ 251 M
Salaries and allowances	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Rent expenses	¥ 234 M	¥ 261 M	¥ 243 M	¥ 254 M	¥ 257 M
Membership fee	¥ 57 M	¥ 55 M	¥ 71 M	¥ 75 M	¥ 74 M
Traveling and transportation expenses	¥ 142 M	¥ 131 M	¥ 150 M	¥ 145 M	¥ 159 M
Miscellaneous expenses	¥ 513 M	¥ 457 M	¥ 475 M	¥ 447 M	¥ 498 M
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Gross profit	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Operating income	¥ 823 M	¥ 541 M	¥ 773 M	¥ 894 M	¥ 843 M
Interest income	¥ 43 M	¥ 26 M	¥ 24 M	¥ 18 M	¥ 14 M
Dividends income	¥ 49 M	¥ 17 M	¥ 33 M	¥ 24 M	¥ 276 M
Business advisory fee	¥ 14 M	¥ 8 M	¥ 7 M	¥ 2 M	-
Other	¥ 20 M	¥ 19 M	¥ 14 M	¥ 16 M	¥ 15 M
Non-operating income	¥ 164 M	¥ 362 M	¥ 79 M	¥ 62 M	¥ 307 M
Interest expenses	¥ 357 M	¥ 379 M	¥ 365 M	¥ 337 M	¥ 314 M
Other	¥ 73 M	¥ 33 M	¥ 82 M	¥ 66 M	¥ 61 M
Non-operating expenses	¥ 430 M	¥ 413 M	¥ 447 M	¥ 404 M	¥ 375 M
Ordinary income	¥ 557 M	¥ 490 M	¥ 404 M	¥ 553 M	¥ 774 M
Gain on sales of noncurrent assets				-	¥ 28 M
Reversal of allowance for doubtful accounts	¥ 86 M	¥ 38 M	¥ 44 M	¥ 8 M	-
Other				-	¥ 2 M
Extraordinary income	¥ 566 M	¥ 40 M	¥ 142 M	¥ 206 M	¥ 30 M
Loss on sales of noncurrent assets				-	¥ 584 K
Loss on retirement of noncurrent assets	¥ 54 M	¥ 1 M	¥ 33 M	¥ 41 M	¥ 27 M
Loss on valuation of investment securities		¥ 930 K	¥ 4 M	¥ 8 M	¥ 1 M
Loss on valuation of stocks of subsidiaries and affiliates			¥ 12 M		¥ 4 M
Loss on valuation of golf club membership		¥ 2 M		¥ 1 M	¥ 3 M
Extra retirement payments	¥ 353 M			¥ 212 M	¥ 154 M
Provision of allowance for doubtful accounts				-	¥ 32 M
Loss on cancellation of lease contracts	¥ 147 M		¥ 44 M	¥ 5 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 1 M	-
Extraordinary loss	¥ 565 M	¥ 5 M	¥ 94 M	¥ 271 M	¥ 223 M
Income before income taxes	¥ 558 M	¥ 525 M	¥ 452 M	¥ 488 M	¥ 581 M
Income taxes	¥ 216 M	¥ 229 M	¥ 74 M	¥ 171 M	¥ 299 M
Income taxes-current	¥ 147 M	¥ 256 M	¥ 73 M	¥ 70 M	¥ 148 M
Income taxes-deferred	¥ 68 M	¥ -26 M	¥ 1 M	¥ 101 M	¥ 151 M
Net income	¥ 341 M	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Gain on extinguishment of tie-in shares			¥ 98 M
Heating and lighting and Water expenses	¥ 65 M	¥ 61 M	¥ 43 M	¥ 39 M
Supplies and Fixtures expenses	¥ 36 M	¥ 27 M	¥ 38 M	¥ 36 M
Newspaper and Book expenses	¥ 5 M	¥ 4 M	¥ 4 M	¥ 5 M
Building and repairs cost	¥ 8 M	¥ 6 M	¥ 6 M	¥ 23 M
Sundry Selling expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Extraordinary dividends income				¥ 198 M
Advertising Plan expenses	¥ 140 M	¥ 101 M	¥ 132 M	¥ 103 M
Enterprise expenses	¥ 156 M	¥ 113 M	¥ 94 M	¥ 100 M
Insurance income	¥ 37 M	¥ 290 M
Gain on sales of investment securities	¥ 86 M	¥ 2 M
Gain on abolishment of retirement benefit plan	¥ 393 M
Other	¥ 10 M
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Total changes of items during the period					-
Total changes of items during the period					-
Total changes of items during the period					-
Provision of legal retained earnings	¥ 4 M	¥ 3 M	¥ 3 M	¥ 3 M	¥ 3 M
Total changes of items during the period	¥ 4 M	¥ 3 M	¥ 3 M	¥ 3 M	¥ 3 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Provision of legal retained earnings	¥ -4 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M
Total changes of items during the period	¥ 305 M	¥ 262 M	¥ 345 M	¥ 283 M	¥ 248 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 341 M	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Provision of legal retained earnings					-
Total changes of items during the period	¥ 299 M	¥ 265 M	¥ 348 M	¥ 286 M	¥ 251 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 341 M	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Total changes of items during the period	¥ 299 M	¥ 265 M	¥ 348 M	¥ 286 M	¥ 251 M
Net changes of items other than shareholders' equity	¥ -180 M	¥ -16 M	¥ 8 M	¥ -21 M	¥ 32 M
Total changes of items during the period	¥ -180 M	¥ -16 M	¥ 8 M	¥ -21 M	¥ 32 M
Net changes of items other than shareholders' equity	¥ 6 M	¥ 6 M	¥ 2 M	¥ 835 K	¥ 1 M
Total changes of items during the period	¥ 6 M	¥ 6 M	¥ 2 M	¥ 835 K	¥ 1 M
Net changes of items other than shareholders' equity	¥ -174 M	¥ -9 M	¥ 10 M	¥ -21 M	¥ 33 M
Total changes of items during the period	¥ -174 M	¥ -9 M	¥ 10 M	¥ -21 M	¥ 33 M
Dividends from surplus	¥ -42 M	¥ -30 M	¥ -30 M	¥ -30 M	¥ -30 M
Net income	¥ 341 M	¥ 295 M	¥ 378 M	¥ 316 M	¥ 281 M
Net changes of items other than shareholders' equity	¥ -174 M	¥ -9 M	¥ 10 M	¥ -21 M	¥ 33 M
Total changes of items during the period	¥ 125 M	¥ 256 M	¥ 359 M	¥ 265 M	¥ 285 M
Reversal of general reserve	¥ -10 M
Total changes of items during the period	¥ -10 M
Reversal of general reserve	¥ 10 M

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Related company's newest statement

Date	Company	Credit Rating	Date
12/26	TAKARA PRINTING	AA	2013-11-30 (Q2)
12/26	FUKUSHIMA PRINTING CO .	CCC→CC	2013-11-20 (Q1)
12/25	TOYO KEIZAI	CC→BBB	2013-09-30
12/13	Wellco	C	2013-10-31
12/12	SOUGOU SHOUKEN	C	2013-10-31 (Q1)
12/6	MATSUMOTO	BB	2013-10-31 (Q2)
11/15	Wedge Holdings	CCC→CC	2013-09-30
11/14	GAKKEN HOLDINGS	BBB	2013-09-30
11/14	KOYOSHA-	C→CC	2013-09-30 (Q2)
11/14	VIA Holdings	B→BB	2013-09-30 (Q2)

EDIUNET Investment News (Publishing & Printing)

12/26 Publishing & Printing (TAKAR..

12/25 Publishing & Printing (TOYO ..

12/13 Publishing & Printing (Wellc..

12/12 Publishing & Printing (SOUGO..

12/6 Publishing & Printing (MATSU..

11/15 Publishing & Printing (Wedge..

11/14 Publishing & Printing (GAKKE..

11/13 Publishing & Printing (SANKO..

11/12 Publishing & Printing (Start..

11/11 Publishing & Printing (ASAHI..

Company Information

Ticker	Market	Industry	Month	report	Rating
神戸新聞社			Publishing & Printing	11	Annual	A

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