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Financial Statement Details: ZENRIN　CO.,　 (Annual )

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F/S Outline: ZENRIN　CO.,　 (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: ¥ 48 B  *  Net: ¥ 33 B  (Ratio: 68.38%)	[BS] 2010-03-31  *  Total: ¥ 50 B  *  Net: ¥ 34 B  (Ratio: 67.60%)	[BS] 2011-03-31  *  Total: ¥ 50 B  *  Net: ¥ 34 B  (Ratio: 68.08%)	[BS] 2012-03-31  *  Total: ¥ 52 B  *  Net: ¥ 35 B  (Ratio: 68.13%)	[BS] 2013-03-31  *  Total: ¥ 56 B  *  Net: ¥ 37 B  (Ratio: 66.81%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 3 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 8 B
Other Current Assets	¥ 16 B	¥ 15 B	¥ 16 B	¥ 16 B	¥ 15 B
Tangible Assets	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 15 B
Intangible Assets	¥ 6 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 10 B
Investment etc.	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B
Total Assets	¥ 48 B	¥ 50 B	¥ 50 B	¥ 52 B	¥ 56 B
Current Liabilities	¥ 10 B	¥ 11 B	¥ 12 B	¥ 12 B	¥ 14 B
Fixed Liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 26 B	¥ 27 B	¥ 28 B	¥ 29 B	¥ 31 B
Liabilities and net assets	¥ 48 B	¥ 50 B	¥ 50 B	¥ 52 B	¥ 56 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: ¥ 49 B  *  Income: ¥ 2 B  (Ratio: 4.09%)	[PL] 2010-03-31  *  Sales: ¥ 51 B  *  Income: ¥ 1 B  (Ratio: 2.76%)	[PL] 2011-03-31  *  Sales: ¥ 52 B  *  Income: ¥ 2 B  (Ratio: 3.86%)	[PL] 2012-03-31  *  Sales: ¥ 52 B  *  Income: ¥ 1 B  (Ratio: 3.73%)	[PL] 2013-03-31  *  Sales: ¥ 54 B  *  Income: ¥ 1 B  (Ratio: 3.34%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 49 B	¥ 51 B	¥ 52 B	¥ 52 B	¥ 54 B
Cost of Sales	¥ 28 B	¥ 30 B	¥ 29 B	¥ 29 B	¥ 30 B
Gross profit	¥ 21 B	¥ 20 B	¥ 23 B	¥ 22 B	¥ 24 B
Other income	¥ 1 B	¥ 461 M	¥ 478 M	¥ 666 M	¥ 543 M
SG&A	¥ 18 B	¥ 17 B	¥ 18 B	¥ 18 B	¥ 19 B
Other expenses	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 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: ¥ 5 B  *  Cash: ¥ +487 M	[CF] 2010-03-31  *  OCF: ¥ 5 B  *  Cash: ¥ +1 B	[CF] 2011-03-31  *  OCF: ¥ 6 B  *  Cash: ¥ +1 B	[CF] 2012-03-31  *  OCF: ¥ 5 B  *  Cash: ¥ -1 B	[CF] 2013-03-31  *  OCF: ¥ 8 B  *  Cash: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 8 B
Investment CF	¥ -2 B	¥ -2 B	¥ -3 B	¥ -5 B	¥ -4 B
Financial CF	¥ -2 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Foreign Exchange Effects	¥ -196 M	¥ 1 M	¥ -145 M	¥ -34 M	¥ 116 M
Net Change in Cash	¥ 487 M	¥ 1 B	¥ 1 B	¥ -1 B	¥ 1 B
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: ¥ -620 M	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +950 M	[SS] 2011-03-31  *  Income: ¥ 2 B  *  Net: ¥ +473 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 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	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -601 M	¥ -1 M	¥ -241 M	¥ 345 M	¥ 282 M
Other Change in Stockholders Equity	-	¥ -1 M	-	-	-
Other Change in Net Assets	¥ -1 B	¥ 563 M	¥ -282 M	¥ -19 M	¥ 761 M
Net Change in Net Assets	¥ -620 M	¥ 950 M	¥ 473 M	¥ 1 B	¥ 1 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: ¥ 40 B  *  Net: ¥ 29 B  (Ratio: 72.61%)	[BS] 2010-03-31  *  Total: ¥ 41 B  *  Net: ¥ 29 B  (Ratio: 72.35%)	[BS] 2011-03-31  *  Total: ¥ 41 B  *  Net: ¥ 29 B  (Ratio: 72.30%)	[BS] 2012-03-31  *  Total: ¥ 42 B  *  Net: ¥ 30 B  (Ratio: 72.24%)	[BS] 2013-03-31  *  Total: ¥ 43 B  *  Net: ¥ 30 B  (Ratio: 70.85%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 1 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Other Current Assets	¥ 14 B	¥ 13 B	¥ 14 B	¥ 12 B	¥ 12 B
Tangible Assets	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Intangible Assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B
Investment etc.	¥ 8 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 9 B
Total Assets	¥ 40 B	¥ 41 B	¥ 41 B	¥ 42 B	¥ 43 B
Current Liabilities	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B
Fixed Liabilities	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 22 B	¥ 23 B	¥ 23 B	¥ 24 B	¥ 24 B
Liabilities and net assets	¥ 40 B	¥ 41 B	¥ 41 B	¥ 42 B	¥ 43 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: ¥ 38 B  *  Income: ¥ 1 B  (Ratio: 4.80%)	[PL] 2010-03-31  *  Sales: ¥ 38 B  *  Income: ¥ 1 B  (Ratio: 3.77%)	[PL] 2011-03-31  *  Sales: ¥ 38 B  *  Income: ¥ 1 B  (Ratio: 3.88%)	[PL] 2012-03-31  *  Sales: ¥ 37 B  *  Income: ¥ 1 B  (Ratio: 4.18%)	[PL] 2013-03-31  *  Sales: ¥ 37 B  *  Income: ¥ 721 M  (Ratio: 1.90%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 38 B	¥ 38 B	¥ 38 B	¥ 37 B	¥ 37 B
Cost of Sales	¥ 21 B	¥ 22 B	¥ 21 B	¥ 21 B	¥ 21 B
Gross profit	¥ 16 B	¥ 16 B	¥ 17 B	¥ 16 B	¥ 16 B
Other income	¥ 1 B	¥ 598 M	¥ 869 M	¥ 974 M	¥ 922 M
SG&A	¥ 14 B	¥ 13 B	¥ 14 B	¥ 14 B	¥ 14 B
Other expenses	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 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: ¥ -280 M	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +520 M	[SS] 2011-03-31  *  Income: ¥ 1 B  *  Net: ¥ +141 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +921 M	[SS] 2013-03-31  *  Income: ¥ 721 M  *  Net: ¥ +99 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	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 M
Purchase of treasury stock	¥ -601 M	¥ -1 M	¥ -241 M	¥ 345 M	¥ 282 M
Other Change in Stockholders Equity	-	¥ -1 M	¥ -1 M	¥ 1 M	¥ 1 M
Other Change in Net Assets	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Net Change in Net Assets	¥ -280 M	¥ 520 M	¥ 141 M	¥ 921 M	¥ 99 M

---

Consolidated :Balance sheet (BS) Non-Consolidated | 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	¥ 33 B	¥ 33 B	¥ 34 B	¥ 34 B	¥ 35 B	¥ 37 B
Cash and deposits	¥ 3 B	¥ 3 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 8 B
Notes and accounts receivable-trade	¥ 12 B	¥ 10 B	¥ 11 B	¥ 10 B	¥ 12 B	¥ 11 B
Short-term investment securities	¥ 2 B	¥ 2 B	¥ 54 M	¥ 2 B	¥ 251 M	¥ 51 M
Inventories	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -56 M	¥ -48 M	¥ -83 M	¥ -76 M	¥ -26 M	¥ -8 M
Other	¥ 257 M	¥ 624 M	¥ 571 M	¥ 545 M	¥ 548 M	¥ 631 M
Current assets	¥ 22 B	¥ 20 B	¥ 22 B	¥ 23 B	¥ 23 B	¥ 24 B
Buildings and structures, net	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Machinery, equipment and vehicles, net	¥ 104 M	¥ 111 M	¥ 110 M	¥ 166 M	¥ 146 M	¥ 142 M
Land	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Lease assets, net		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Other, net	¥ 680 M	¥ 524 M	¥ 456 M	¥ 320 M	¥ 346 M	¥ 661 M
Property, plant and equipment	¥ 13 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 15 B
Software	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B
Software in progress	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 3 B
Goodwill			¥ 499 M	¥ 157 M	¥ 10 M	-
Lease assets		¥ 76 M	¥ 49 M	¥ 32 M	¥ 15 M	¥ 6 M
Other	¥ 123 M	¥ 95 M	¥ 2 M	¥ 1 M	¥ 2 M	¥ 1 M
Intangible assets	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 10 B
Investment securities	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Deferred tax assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -168 M	¥ -193 M	¥ -294 M	¥ -261 M	¥ -148 M	¥ -111 M
Investments and other assets	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B
Noncurrent assets	¥ 27 B	¥ 27 B	¥ 27 B	¥ 27 B	¥ 29 B	¥ 32 B
Assets	¥ 50 B	¥ 48 B	¥ 50 B	¥ 50 B	¥ 52 B	¥ 56 B
Accounts payable-trade	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Accrued expenses	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Lease obligations		¥ 659 M	¥ 519 M	¥ 561 M	¥ 621 M	¥ 776 M
Provision for directors' bonuses	¥ 154 M	¥ 55 M	¥ 114 M	¥ 140 M	¥ 138 M	¥ 161 M
Income taxes payable	¥ 1 B	¥ 971 M	¥ 1 B	¥ 901 M	¥ 1 B	¥ 1 B
Short-term loans payable	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Other	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Current liabilities	¥ 11 B	¥ 10 B	¥ 11 B	¥ 12 B	¥ 12 B	¥ 14 B
Long-term loans payable	¥ 2 B	¥ 1 B	¥ 1 B	¥ 984 M	¥ 1 B	¥ 943 M
Provision for retirement benefits	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 251 M	¥ 236 M	¥ 233 M	¥ 214 M	¥ 133 M	¥ 133 M
Lease obligations		¥ 1 B	¥ 911 M	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 139 M	¥ 74 M	¥ 428 M	¥ 230 M	¥ 151 M	¥ 195 M
Noncurrent liabilities	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 16 B	¥ 15 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 18 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B
Retained earnings	¥ 15 B	¥ 16 B	¥ 17 B	¥ 17 B	¥ 18 B	¥ 18 B
Treasury stock	¥ -2 B	¥ -3 B	¥ -3 B	¥ -2 B	¥ -2 B	¥ -2 B
Shareholders' equity	¥ 32 B	¥ 32 B	¥ 33 B	¥ 33 B	¥ 35 B	¥ 36 B
Valuation difference on available-for-sale securities	¥ 574 M	¥ -200 M	¥ -63 M	¥ -122 M	¥ -106 M	¥ 128 M
Foreign currency translation adjustment	¥ 117 M	¥ -163 M	¥ -147 M	¥ -279 M	¥ -445 M	¥ -341 M
Valuation and translation adjustments	¥ 692 M	¥ -364 M	¥ -211 M	¥ -402 M	¥ -552 M	¥ -213 M
Minority interests	¥ 759 M	¥ 767 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Liabilities and net assets	¥ 50 B	¥ 48 B	¥ 50 B	¥ 50 B	¥ 52 B	¥ 56 B
Deferred tax liabilities	¥ 189 M	¥ 5 M	¥ 3 M
Consolidated :Income statement (PL) Non-Consolidated | 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	¥ 52 B	¥ 49 B	¥ 51 B	¥ 52 B	¥ 52 B	¥ 54 B
Operating income	¥ 5 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 5 B
Ordinary income	¥ 6 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 5 B
Net income	¥ 3 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Comprehensive income				¥ 1 B	¥ 1 B	¥ 2 B
Cost of sales	¥ 28 B	¥ 28 B	¥ 30 B	¥ 29 B	¥ 29 B	¥ 30 B
Selling, general and administrative expenses	¥ 18 B	¥ 18 B	¥ 17 B	¥ 18 B	¥ 18 B	¥ 19 B
Gross profit	¥ 24 B	¥ 21 B	¥ 20 B	¥ 23 B	¥ 22 B	¥ 24 B
Interest income	¥ 26 M	¥ 28 M	¥ 19 M	¥ 15 M	¥ 14 M	¥ 13 M
Dividends income	¥ 98 M	¥ 65 M	¥ 65 M	¥ 127 M	¥ 159 M	¥ 137 M
Real estate rent	¥ 166 M	¥ 159 M	¥ 149 M	¥ 140 M	¥ 141 M	¥ 144 M
Gain on sales of scraps	¥ 54 M	¥ 41 M	¥ 29 M	¥ 31 M	¥ 31 M	¥ 27 M
Other	¥ 129 M	¥ 161 M	¥ 163 M	¥ 164 M	¥ 112 M	¥ 196 M
Non-operating income	¥ 528 M	¥ 538 M	¥ 426 M	¥ 478 M	¥ 665 M	¥ 518 M
Interest expenses	¥ 68 M	¥ 68 M	¥ 55 M	¥ 51 M	¥ 44 M	¥ 32 M
Equity in losses of affiliates				-	¥ 111 M	¥ 909 M
Foreign exchange losses			¥ 68 M	¥ 82 M	¥ 72 M	¥ 33 M
Depreciation of assets for rent	¥ 22 M	¥ 27 M	¥ 24 M	¥ 22 M	¥ 25 M	¥ 26 M
Other	¥ 18 M	¥ 21 M	¥ 21 M	¥ 30 M	¥ 42 M	¥ 25 M
Non-operating expenses	¥ 155 M	¥ 142 M	¥ 262 M	¥ 279 M	¥ 296 M	¥ 1 B
Gain on sales of noncurrent assets	¥ 163 M		¥ 1 M		¥ 1 M	-
Gain on sales of investment securities	¥ 46 M	¥ 610 M	¥ 4 M		-	¥ 25 M
Extraordinary income	¥ 209 M	¥ 709 M	¥ 35 M		¥ 1 M	¥ 25 M
Impairment loss			¥ 218 M	¥ 208 M	¥ 138 M	-
Loss on sales and retirement of noncurrent assets	¥ 120 M	¥ 69 M	¥ 165 M	¥ 72 M	¥ 74 M	¥ 60 M
Loss on valuation of investment securities		¥ 68 M	¥ 99 M	¥ 7 M	¥ 49 M	¥ 64 M
Loss on liquidation of subsidiaries					-	¥ 19 M
Restructuring loss					-	¥ 81 M
Loss on valuation of golf club membership	¥ 9 M	¥ 5 M	¥ 12 M	¥ 42 M	¥ 3 M	¥ 7 M
Extraordinary loss	¥ 135 M	¥ 184 M	¥ 547 M	¥ 442 M	¥ 266 M	¥ 234 M
Income before income taxes	¥ 6 B	¥ 4 B	¥ 2 B	¥ 4 B	¥ 4 B	¥ 4 B
Income taxes	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Income taxes-current	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Income taxes-deferred	¥ 334 M	¥ 560 M	¥ -226 M	¥ 670 M	¥ 575 M	¥ -145 M
Income before minority interests				¥ 1 B	¥ 2 B	¥ 2 B
Minority interests in income	¥ 73 M	¥ 31 M	¥ -454 M	¥ -86 M	¥ 167 M	¥ 528 M
Valuation difference on available-for-sale securities				¥ -58 M	¥ 16 M	¥ 257 M
Foreign currency translation adjustment				¥ -132 M	¥ -198 M	¥ 121 M
Share of other comprehensive income of associates accounted for using equity method				-	¥ 32 M	¥ -16 M
Other comprehensive income				¥ -191 M	¥ -149 M	¥ 361 M
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 1 B	¥ 2 B
Comprehensive income attributable to minority interests				¥ -86 M	¥ 167 M	¥ 551 M
Reversal of allowance for doubtful accounts				-	¥ 99 M
Loss on valuation of derivatives			¥ 78 M	¥ 92 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 111 M	-
Gain on change in equity			¥ 29 M
Office transfer expenses			¥ 52 M
Foreign exchange gains	¥ 52 M	¥ 83 M
Gain on contribution of securities to retirement benefit trust		¥ 98 M
Special retirement expenses		¥ 40 M
Loss on sales of investment securities	¥ 4 M
Consolidated :Cash flow statement (CF) Non-Consolidated | 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	¥ 8 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 7 B	¥ 10 B
Depreciation and amortization	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Impairment loss			¥ 218 M	¥ 208 M	¥ 138 M	-
Amortization of goodwill			¥ 179 M	¥ 133 M	¥ 55 M	¥ 32 M
Interest and dividends income	¥ -125 M	¥ -93 M	¥ -84 M	¥ -142 M	¥ -173 M	¥ -150 M
Interest expenses	¥ 68 M	¥ 68 M	¥ 55 M	¥ 51 M	¥ 44 M	¥ 32 M
Equity in (earnings) losses of affiliates				-	¥ 111 M	¥ 909 M
Decrease (increase) in notes and accounts receivable-trade	¥ 665 M	¥ 2 B	¥ -914 M	¥ 435 M	¥ -1 B	¥ 348 M
Decrease (increase) in inventories	¥ 185 M	¥ 293 M	¥ 1 B	¥ -83 M	¥ 77 M	¥ -143 M
Increase (decrease) in notes and accounts payable-trade	¥ -222 M	¥ -200 M	¥ -141 M	¥ 146 M	¥ 311 M	¥ 265 M
Loss (gain) on sales of investment securities	¥ -41 M	¥ -610 M	¥ -4 M		-	¥ -25 M
Increase (decrease) in provision for retirement benefits	¥ -269 M	¥ -519 M	¥ -130 M	¥ -66 M	¥ -24 M	¥ -95 M
Loss (gain) on valuation of investment securities	¥ 9 M	¥ 68 M	¥ 99 M	¥ 7 M	¥ 49 M	¥ 64 M
Loss (gain) on sales and retirement of noncurrent assets	¥ -42 M	¥ 69 M	¥ 164 M	¥ 72 M	¥ 72 M	¥ 60 M
Loss on valuation of golf club memberships				¥ 42 M	¥ 3 M	¥ 7 M
Loss on liquidation of subsidiaries					-	¥ 19 M
Increase (decrease) in accrued expenses	¥ -251 M	¥ -692 M	¥ 466 M	¥ 24 M	¥ 3 M	¥ 267 M
Increase (decrease) in accrued consumption taxes				¥ -52 M	¥ 110 M	¥ -17 M
Other, net	¥ -317 M	¥ -414 M	¥ -47 M	¥ -131 M	¥ 26 M	¥ 182 M
Interest and dividends income received	¥ 124 M	¥ 91 M	¥ 83 M	¥ 138 M	¥ 167 M	¥ 146 M
Interest expenses paid	¥ -66 M	¥ -68 M	¥ -53 M	¥ -51 M	¥ -44 M	¥ -32 M
Income taxes paid	¥ -2 B	¥ -2 B	¥ -1 B	¥ -2 B	¥ -1 B	¥ -2 B
Net cash provided by (used in) operating activities	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 8 B
Purchase of investment securities	¥ -28 M	¥ -159 M	¥ -15 M	¥ -54 M	¥ -1 B	¥ -115 M
Proceeds from redemption of securities					-	¥ 100 M
Purchase of property, plant and equipment and intangible assets	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B	¥ -4 B	¥ -4 B
Purchase of treasury stock of subsidiaries in consolidation					-	¥ -107 M
Other, net	¥ -6 M	¥ 4 M	¥ 2 M	¥ 6 M	¥ 35 M	¥ 52 M
Net cash provided by (used in) investing activities	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B	¥ -5 B	¥ -4 B
Proceeds from long-term loans payable	¥ 700 M			¥ 1 B	¥ 1 B	-
Repayment of long-term loans payable	¥ -1 B	¥ -750 M	¥ -977 M	¥ -465 M	¥ -1 B	¥ -517 M
Purchase of treasury stock	¥ -1 B	¥ -602 M		¥ -1 B	-	-
Cash dividends paid	¥ -746 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net increase (decrease) in short-term loans payable	¥ -522 M	¥ 608 M	¥ 131 M	¥ -370 M	¥ 30 M	¥ 30 M
Cash dividends paid to minority shareholders	¥ -14 M	¥ -23 M	¥ -9 M	¥ -4 M	¥ -36 M	¥ -44 M
Repayments of lease obligations		¥ -704 M	¥ -695 M	¥ -629 M	¥ -661 M	¥ -730 M
Proceeds from sales of treasury stock		¥ 1 M		¥ 1 B	¥ 212 M	¥ 212 M
Net cash provided by (used in) financing activities	¥ -3 B	¥ -2 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Effect of exchange rate change on cash and cash equivalents	¥ -38 M	¥ -196 M	¥ 1 M	¥ -145 M	¥ -34 M	¥ 116 M
Net increase (decrease) in cash and cash equivalents	¥ 359 M	¥ 487 M	¥ 1 B	¥ 1 B	¥ -1 B	¥ 1 B
Cash and cash equivalents	¥ 5 B	¥ 5 B	¥ 7 B	¥ 8 B	¥ 6 B	¥ 8 B
Loss (gain) on valuation of derivatives			¥ 78 M	¥ 92 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 111 M	-
Proceeds from sales of property, plant and equipment and intangible assets	¥ 176 M			¥ 1 M	¥ 67 M
Net decrease (increase) in time deposits			¥ -157 M	¥ -100 M	¥ 20 M
Increase (decrease) in provision for directors' bonuses		¥ -99 M	¥ 58 M	¥ 26 M
Loss (gain) on change in equity			¥ -29 M
Proceeds from sales of investment securities	¥ 158 M	¥ 633 M	¥ 126 M	¥ 28 M
Purchase of investments in subsidiaries resulting in change in scope of consolidation			¥ -163 M
Proceeds from stock issuance to minority shareholders	¥ 408 M		¥ 729 M
Other, net			¥ -1 M
Increase in cash and cash equivalents from newly consolidated subsidiary			¥ 63 M
Decrease (increase) in time deposits	¥ 1 M		¥ -157 M
Increase in cash and cash equivalents resulting from merger	¥ 4 M
Consolidated :Shareowners' equity (SS) Non-Consolidated | 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
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Total changes of items during the period	¥ 3 B	¥ 1 B	¥ 563 M	¥ 290 M	¥ 922 M	¥ 732 M
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 2 M		¥ 1 B	¥ 345 M	¥ 282 M
Total changes of items during the period	¥ -1 B	¥ -600 M	¥ -1 M	¥ 464 M	¥ 345 M	¥ 281 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 1 M		¥ 359 M	¥ 345 M	¥ 282 M
Total changes of items during the period	¥ 1 B	¥ 428 M	¥ 562 M	¥ 755 M	¥ 1 B	¥ 1 B
Net changes of items other than shareholders' equity	¥ -451 M	¥ -775 M	¥ 136 M	¥ -58 M	¥ 16 M	¥ 234 M
Total changes of items during the period	¥ -451 M	¥ -775 M	¥ 136 M	¥ -58 M	¥ 16 M	¥ 234 M
Net changes of items other than shareholders' equity	¥ 27 M	¥ -281 M	¥ 16 M	¥ -132 M	¥ -166 M	¥ 104 M
Total changes of items during the period	¥ 27 M	¥ -281 M	¥ 16 M	¥ -132 M	¥ -166 M	¥ 104 M
Net changes of items other than shareholders' equity	¥ -424 M	¥ -1 B	¥ 153 M	¥ -191 M	¥ -149 M	¥ 338 M
Total changes of items during the period	¥ -424 M	¥ -1 B	¥ 153 M	¥ -191 M	¥ -149 M	¥ 338 M
Net changes of items other than shareholders' equity	¥ 263 M	¥ 7 M	¥ 234 M	¥ -90 M	¥ 130 M	¥ 422 M
Total changes of items during the period	¥ 263 M	¥ 7 M	¥ 234 M	¥ -90 M	¥ 130 M	¥ 422 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 1 M		¥ 359 M	¥ 345 M	¥ 282 M
Net changes of items other than shareholders' equity	¥ -161 M	¥ -1 B	¥ 388 M	¥ -282 M	¥ -19 M	¥ 761 M
Total changes of items during the period	¥ 1 B	¥ -620 M	¥ 950 M	¥ 473 M	¥ 1 B	¥ 1 B
Disposal of treasury stock		¥ -1 M	-	¥ -705 M	-
Total changes of items during the period		¥ -1 M	-	-	-

Non-Consolidated :Balance sheet (BS) Non-Consolidated | 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	¥ 29 B	¥ 29 B	¥ 29 B	¥ 29 B	¥ 30 B	¥ 30 B
Cash and deposits	¥ 868 M	¥ 1 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Notes receivable-trade	¥ 130 M	¥ 105 M	¥ 72 M	¥ 97 M	¥ 122 M	¥ 109 M
Accounts receivable-trade	¥ 10 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 8 B
Short-term investment securities	¥ 2 B	¥ 2 B		¥ 2 B	¥ 100 M	-
Merchandise and finished goods		¥ 1 B	¥ 901 M	¥ 992 M	¥ 968 M	¥ 1 B
Raw materials and supplies		¥ 12 M	¥ 54 M	¥ 57 M	¥ 44 M	¥ 37 M
Work in process	¥ 620 M	¥ 325 M	¥ 263 M	¥ 233 M	¥ 206 M	¥ 170 M
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Short-term loans receivable from subsidiaries and affiliates	¥ 55 M	¥ 970 M	¥ 1 B	¥ 535 M	¥ 436 M	¥ 316 M
Allowance for doubtful accounts	¥ -30 M	¥ -8 M	¥ -56 M	¥ -62 M	¥ -20 M	¥ -1 M
Other	¥ 139 M	¥ 269 M	¥ 279 M	¥ 316 M	¥ 316 M	¥ 340 M
Current assets	¥ 17 B	¥ 16 B	¥ 17 B	¥ 17 B	¥ 16 B	¥ 15 B
Buildings	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B
Buildings, net	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Structures	¥ 219 M	¥ 219 M	¥ 219 M	¥ 216 M	¥ 216 M	¥ 216 M
Accumulated depreciation	¥ -181 M	¥ -183 M	¥ -188 M	¥ -189 M	¥ -192 M	¥ -194 M
Structures, net	¥ 38 M	¥ 35 M	¥ 31 M	¥ 27 M	¥ 24 M	¥ 21 M
Machinery and equipment	¥ 116 M	¥ 116 M	¥ 116 M	¥ 154 M	¥ 154 M	¥ 154 M
Accumulated depreciation	¥ -111 M	¥ -112 M	¥ -113 M	¥ -115 M	¥ -126 M	¥ -133 M
Machinery and equipment, net	¥ 4 M	¥ 3 M	¥ 2 M	¥ 38 M	¥ 27 M	¥ 20 M
Vehicles	¥ 11 M	¥ 11 M	¥ 4 M	¥ 4 M	¥ 6 M	¥ 25 M
Accumulated depreciation	¥ -10 M	¥ -11 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -9 M
Vehicles, net	¥ 1 M				¥ 2 M	¥ 16 M
Tools, furniture and fixtures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 523 M	¥ 400 M	¥ 274 M	¥ 218 M	¥ 225 M	¥ 332 M
Land	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Lease assets		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Accumulated depreciation		¥ -381 M	¥ -738 M	¥ -983 M	¥ -1 B	¥ -1 B
Lease assets, net		¥ 745 M	¥ 542 M	¥ 455 M	¥ 613 M	¥ 1 B
Construction in progress			¥ 55 M	¥ 2 M	¥ 42 M	¥ 242 M
Property, plant and equipment	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Software	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Software in progress	¥ 1 B	¥ 1 B	¥ 835 M	¥ 1 B	¥ 2 B	¥ 2 B
Other	¥ 61 M	¥ 48 M	¥ 34 M	¥ 20 M	¥ 8 M	¥ 1 M
Intangible assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B
Investment securities	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Stocks of subsidiaries and affiliates	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 5 B	¥ 4 B
Investments in capital of subsidiaries and affiliates	¥ 140 M	¥ 140 M	¥ 140 M	¥ 140 M	¥ 140 M	¥ 140 M
Long-term loans receivable from subsidiaries and affiliates	¥ 200 M	¥ 200 M		¥ 1 B	¥ 1 B	¥ 1 B
Claims provable in bankruptcy, claims provable in rehabilitation and other			¥ 193 M	¥ 159 M	¥ 68 M	¥ 41 M
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease and guarantee deposits	¥ 1 B	¥ 1 B	¥ 933 M	¥ 807 M	¥ 1 B	¥ 1 B
Other	¥ 414 M	¥ 391 M	¥ 343 M	¥ 224 M	¥ 180 M	¥ 160 M
Allowance for doubtful accounts	¥ -158 M	¥ -169 M	¥ -271 M	¥ -1 B	¥ -928 M	¥ -895 M
Investments and other assets	¥ 9 B	¥ 8 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 9 B
Noncurrent assets	¥ 24 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 26 B	¥ 27 B
Assets	¥ 42 B	¥ 40 B	¥ 41 B	¥ 41 B	¥ 42 B	¥ 43 B
Accounts payable-trade	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accrued expenses	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Advances received	¥ 540 M	¥ 503 M	¥ 538 M	¥ 548 M	¥ 635 M	¥ 551 M
Lease obligations		¥ 357 M	¥ 256 M	¥ 216 M	¥ 251 M	¥ 436 M
Provision for directors' bonuses	¥ 108 M	¥ 16 M	¥ 74 M	¥ 94 M	¥ 88 M	¥ 77 M
Accounts payable-other	¥ 522 M	¥ 629 M	¥ 489 M	¥ 742 M	¥ 709 M	¥ 1 B
Income taxes payable	¥ 1 B	¥ 760 M	¥ 1 B	¥ 540 M	¥ 832 M	¥ 910 M
Accrued consumption taxes	¥ 579 M	¥ 488 M	¥ 478 M	¥ 416 M	¥ 444 M	¥ 335 M
Deposits received	¥ 75 M	¥ 68 M	¥ 68 M	¥ 73 M	¥ 189 M	¥ 195 M
Short-term loans payable	¥ 700 M	¥ 1 B	¥ 1 B	¥ 610 M	¥ 710 M	¥ 760 M
Current portion of long-term loans payable	¥ 410 M			¥ 1 B	¥ 199 M	¥ 199 M
Current liabilities	¥ 9 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B
Long-term loans payable	¥ 1 B	¥ 1 B	¥ 1 B	¥ 884 M	¥ 1 B	¥ 943 M
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 158 M	¥ 128 M	¥ 128 M	¥ 125 M	¥ 62 M	¥ 62 M
Lease obligations		¥ 402 M	¥ 304 M	¥ 259 M	¥ 392 M	¥ 798 M
Other	¥ 116 M	¥ 59 M	¥ 47 M	¥ 60 M	¥ 57 M	¥ 57 M
Noncurrent liabilities	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Liabilities	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 12 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal capital surplus	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B
Capital surplus	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B
Legal retained earnings	¥ 485 M	¥ 485 M	¥ 485 M	¥ 485 M	¥ 485 M	¥ 485 M
Reserve for advanced depreciation of noncurrent assets	¥ 58 M	¥ 55 M	¥ 53 M	¥ 50 M	¥ 52 M	¥ 50 M
General reserve	¥ 8 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Retained earnings brought forward	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Retained earnings	¥ 12 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B	¥ 13 B
Treasury stock	¥ -2 B	¥ -3 B	¥ -3 B	¥ -2 B	¥ -2 B	¥ -2 B
Shareholders' equity	¥ 29 B	¥ 29 B	¥ 29 B	¥ 30 B	¥ 30 B	¥ 30 B
Valuation difference on available-for-sale securities	¥ 322 M	¥ -184 M	¥ -61 M	¥ -122 M	¥ -105 M	¥ 92 M
Valuation and translation adjustments	¥ 322 M	¥ -184 M	¥ -61 M	¥ -122 M	¥ -105 M	¥ 92 M
Liabilities and net assets	¥ 42 B	¥ 40 B	¥ 41 B	¥ 41 B	¥ 42 B	¥ 43 B
Other capital surplus	¥ 1 M				-
Merchandise	¥ 18 M
Finished goods	¥ 1 B
Raw materials	¥ 2 M
Supplies	¥ 8 M
Non-Consolidated :Income statement (PL) Non-Consolidated | 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	¥ 42 B	¥ 38 B	¥ 38 B	¥ 38 B	¥ 37 B	¥ 37 B
Operating income	¥ 4 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Ordinary income	¥ 5 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 M
Net sales of goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Net sales of finished goods	¥ 40 B	¥ 37 B	¥ 36 B	¥ 37 B	¥ 36 B	¥ 36 B
Cost of sales	¥ 22 B	¥ 21 B	¥ 22 B	¥ 21 B	¥ 21 B	¥ 21 B
Beginning goods	¥ 18 M	¥ 18 M	¥ 14 M	¥ 11 M	¥ 23 M	¥ 12 M
Cost of purchased goods	¥ 1 B	¥ 828 M	¥ 895 M	¥ 917 M	¥ 1 B	¥ 960 M
Ending goods	¥ 18 M	¥ 14 M	¥ 11 M	¥ 23 M	¥ 12 M	¥ 7 M
Beginning finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 889 M	¥ 969 M	¥ 955 M
Cost of products manufactured	¥ 21 B	¥ 20 B	¥ 8 B	¥ 9 B	¥ 9 B	¥ 8 B
Purchase of finished goods	¥ 141 M	¥ 75 M	¥ 59 M	¥ 85 M	¥ 75 M	¥ 61 M
Ending finished goods	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Transfer to other account		¥ 2 M		¥ 1 M	-	-
Total	¥ 24 B	¥ 23 B	¥ 23 B	¥ 22 B	¥ 22 B	¥ 22 B
Sales commission	¥ 93 M	¥ 99 M	¥ 128 M	¥ 149 M	¥ 137 M	¥ 111 M
Advertising expenses	¥ 570 M	¥ 562 M	¥ 533 M	¥ 729 M	¥ 610 M	¥ 603 M
Directors' compensations	¥ 212 M	¥ 199 M	¥ 198 M	¥ 214 M	¥ 198 M	¥ 197 M
Welfare expenses	¥ 115 M	¥ 127 M	¥ 160 M	¥ 245 M	¥ 308 M	¥ 271 M
Depreciation	¥ 345 M	¥ 326 M	¥ 243 M	¥ 214 M	¥ 194 M	¥ 227 M
Provision for directors' bonuses	¥ 108 M	¥ 16 M	¥ 74 M	¥ 94 M	¥ 88 M	¥ 77 M
Research and development expenses	¥ 751 M	¥ 1 B	¥ 364 M	¥ 525 M	¥ 320 M	¥ 468 M
Salaries and allowances	¥ 7 B	¥ 7 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 6 B
Provision for retirement benefits	¥ 178 M	¥ 208 M	¥ 208 M	¥ 252 M	¥ 261 M	¥ 253 M
Legal welfare expenses	¥ 1 B	¥ 1 B	¥ 978 M	¥ 1 B	¥ 1 B	¥ 1 B
Rent expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Shipment expenses	¥ 241 M	¥ 233 M	¥ 216 M	¥ 203 M	¥ 193 M	¥ 194 M
Traveling and transportation expenses	¥ 568 M	¥ 529 M	¥ 497 M	¥ 491 M	¥ 481 M	¥ 516 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Selling, general and administrative expenses	¥ 15 B	¥ 14 B	¥ 13 B	¥ 14 B	¥ 14 B	¥ 14 B
Gross profit	¥ 19 B	¥ 16 B	¥ 16 B	¥ 17 B	¥ 16 B	¥ 16 B
Interest income	¥ 11 M	¥ 21 M	¥ 18 M	¥ 14 M	¥ 16 M	¥ 14 M
Dividends income	¥ 476 M	¥ 662 M	¥ 257 M	¥ 508 M	¥ 549 M	¥ 519 M
Real estate rent	¥ 211 M	¥ 214 M	¥ 207 M	¥ 198 M	¥ 200 M	¥ 203 M
Other	¥ 129 M	¥ 212 M	¥ 114 M	¥ 147 M	¥ 105 M	¥ 184 M
Non-operating income	¥ 827 M	¥ 1 B	¥ 598 M	¥ 869 M	¥ 974 M	¥ 922 M
Interest expenses	¥ 34 M	¥ 31 M	¥ 24 M	¥ 24 M	¥ 19 M	¥ 12 M
Foreign exchange losses			¥ 21 M	¥ 11 M	¥ 9 M	-
Depreciation of assets for rent	¥ 36 M	¥ 35 M	¥ 32 M	¥ 30 M	¥ 36 M	¥ 35 M
Amortization of long-term prepaid expenses				-	¥ 9 M	-
Other	¥ 9 M	¥ 16 M	¥ 10 M	¥ 9 M	¥ 9 M	¥ 9 M
Non-operating expenses	¥ 126 M	¥ 109 M	¥ 102 M	¥ 75 M	¥ 84 M	¥ 63 M
Impairment loss				-	¥ 44 M	-
Loss on sales and retirement of noncurrent assets	¥ 92 M	¥ 33 M	¥ 15 M	¥ 22 M	¥ 36 M	¥ 9 M
Loss on valuation of investment securities		¥ 40 M	¥ 99 M	¥ 5 M	¥ 49 M	¥ 14 M
Loss on valuation of stocks of subsidiaries and affiliates					-	¥ 1 B
Loss on valuation of golf club membership	¥ 9 M	¥ 5 M	¥ 12 M	¥ 42 M	¥ 2 M	¥ 7 M
Extraordinary loss	¥ 106 M	¥ 120 M	¥ 127 M	¥ 978 M	¥ 132 M	¥ 1 B
Income before income taxes	¥ 5 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 1 B
Income taxes	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes-current	¥ 1 B	¥ 955 M	¥ 1 B	¥ 793 M	¥ 995 M	¥ 1 B
Income taxes-deferred	¥ 386 M	¥ 549 M	¥ -171 M	¥ 311 M	¥ 616 M	¥ -159 M
Provision of allowance for doubtful accounts	¥ 38 M		¥ 159 M	¥ 9 M	-
Commission fee				¥ 549 M	¥ 890 M
Reversal of allowance for doubtful accounts				-	¥ 103 M
Provision of allowance for doubtful accounts				¥ 800 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 107 M	-
Gain on sales of investment securities	¥ 40 M	¥ 610 M
Gain on contribution of securities to retirement benefit trust		¥ 98 M
Extraordinary income	¥ 40 M	¥ 709 M
Special retirement expenses		¥ 40 M
Loss on sales of investment securities	¥ 4 M
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated | 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
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ 3 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -3 M	¥ -2 M	¥ -2 M	¥ -2 M	¥ -2 M	¥ -2 M
Total changes of items during the period	¥ -3 M	¥ -2 M	¥ -2 M	¥ -2 M	¥ 1 M	¥ -2 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ -3 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 3 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M
Total changes of items during the period	¥ 810 M	¥ -668 M	¥ 401 M	¥ -259 M	¥ 556 M	¥ -379 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 M
Provision of reserve for advanced depreciation of noncurrent assets				-	-	-
Reversal of reserve for advanced depreciation of noncurrent assets				-	-	-
Total changes of items during the period	¥ 2 B	¥ 828 M	¥ 398 M	¥ -261 M	¥ 558 M	¥ -381 M
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 2 M		¥ 1 B	¥ 345 M	¥ 282 M
Total changes of items during the period	¥ -1 B	¥ -600 M	¥ -1 M	¥ 464 M	¥ 345 M	¥ 281 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 M
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 1 M		¥ 359 M	¥ 345 M	¥ 282 M
Total changes of items during the period	¥ 893 M	¥ 227 M	¥ 397 M	¥ 203 M	¥ 904 M	¥ -99 M
Net changes of items other than shareholders' equity	¥ -293 M	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Total changes of items during the period	¥ -293 M	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Net changes of items other than shareholders' equity	¥ -293 M	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Total changes of items during the period	¥ -293 M	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Dividends from surplus	¥ -747 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 721 M
Purchase of treasury stock	¥ -1 B	¥ -602 M	¥ -1 M	¥ -600 M	-	-
Disposal of treasury stock		¥ 1 M		¥ 359 M	¥ 345 M	¥ 282 M
Net changes of items other than shareholders' equity	¥ -293 M	¥ -507 M	¥ 123 M	¥ -61 M	¥ 17 M	¥ 198 M
Total changes of items during the period	¥ 599 M	¥ -280 M	¥ 520 M	¥ 141 M	¥ 921 M	¥ 99 M
Total changes of items during the period		¥ -1 M	-	-	-
Disposal of treasury stock		¥ -1 M	-	¥ -705 M	-
Total changes of items during the period		¥ -1 M	-	-	-
Disposal of treasury stock		¥ -1 M	-	¥ -705 M	-
Provision of general reserve	¥ 1 B	¥ 1 B
Total changes of items during the period	¥ 1 B	¥ 1 B
Provision of general reserve	¥ -1 B	¥ -1 B

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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
ZENRIN　CO.,	9474	TSE 1st	Publishing & Printing	3	Annual	A

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関連する株式投資情報

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