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Financial Statement Details: The Asahi Shimbun (Annual )

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F/S Outline: The Asahi Shimbun (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
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: ¥ 547 B  *  Net: ¥ 280 B  (Ratio: 51.24%)	[BS] 2010-03-31  *  Total: ¥ 550 B  *  Net: ¥ 273 B  (Ratio: 49.69%)	[BS] 2011-03-31  *  Total: ¥ 556 B  *  Net: ¥ 275 B  (Ratio: 49.42%)	[BS] 2012-03-31  *  Total: ¥ 572 B  *  Net: ¥ 295 B  (Ratio: 51.57%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 78 B	¥ 84 B	¥ 87 B	¥ 77 B
Other Current Assets	¥ 76 B	¥ 80 B	¥ 74 B	¥ 111 B
Tangible Assets	¥ 168 B	¥ 157 B	¥ 163 B	¥ 185 B
Intangible Assets	¥ 10 B	¥ 8 B	¥ 8 B	¥ 8 B
Investment etc.	¥ 213 B	¥ 220 B	¥ 223 B	¥ 189 B
Total Assets	¥ 547 B	¥ 550 B	¥ 556 B	¥ 572 B
Current Liabilities	¥ 73 B	¥ 73 B	¥ 74 B	¥ 93 B
Fixed Liabilities	¥ 193 B	¥ 203 B	¥ 206 B	¥ 183 B
Capital stock	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M
Capital surplus etc.	¥ 280 B	¥ 272 B	¥ 274 B	¥ 294 B
Liabilities and net assets	¥ 547 B	¥ 550 B	¥ 556 B	¥ 572 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
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: ¥ 537 B  *  Income: ¥ -13 B  (Ratio: -2.59%)	[PL] 2010-03-31  *  Sales: ¥ 470 B  *  Income: ¥ -3 B  (Ratio: -0.71%)	[PL] 2011-03-31  *  Sales: ¥ 466 B  *  Income: ¥ 5 B  (Ratio: 1.09%)	[PL] 2012-03-31  *  Sales: ¥ 476 B  *  Income: ¥ 16 B  (Ratio: 3.43%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 537 B	¥ 470 B	¥ 466 B	¥ 476 B
Cost of Sales	¥ 377 B	¥ 334 B	¥ 325 B	¥ 339 B
Gross profit	¥ 159 B	¥ 135 B	¥ 141 B	¥ 136 B
Other income	¥ 5 B	¥ 6 B	¥ 7 B	¥ 41 B
SG&A	¥ 155 B	¥ 139 B	¥ 130 B	¥ 127 B
Other expenses	¥ 23 B	¥ 6 B	¥ 13 B	¥ 34 B
Net income	¥ -13 B	¥ -3 B	¥ 5 B	¥ 16 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
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: ¥ 16 B  *  Cash: ¥ -1 B	[CF] 2010-03-31  *  OCF: ¥ 26 B  *  Cash: ¥ +8 B	[CF] 2011-03-31  *  OCF: ¥ 18 B  *  Cash: ¥ +1 B	[CF] 2012-03-31  *  OCF: ¥ 19 B  *  Cash: ¥ +24 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Operating CF	¥ 16 B	¥ 26 B	¥ 18 B	¥ 19 B
Investment CF	¥ -14 B	¥ -14 B	¥ -15 B	¥ 8 B
Financial CF	¥ -3 B	¥ -4 B	¥ -2 B	¥ -3 B
Foreign Exchange Effects	¥ -144 M	¥ 42 M	¥ -9 M	¥ -4 M
Net Change in Cash	¥ -1 B	¥ 8 B	¥ 1 B	¥ 24 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
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: ¥ -13 B  *  Net: ¥ -33 B	[SS] 2010-03-31  *  Income: ¥ -3 B  *  Net: ¥ -7 B	[SS] 2011-03-31  *  Income: ¥ 5 B  *  Net: ¥ +1 B	[SS] 2012-03-31  *  Income: ¥ 16 B  *  Net: ¥ +20 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ -13 B	¥ -3 B	¥ 5 B	¥ 16 B
Purchase of treasury stock	¥ -5 B	¥ -524 M	¥ -300 M	-
Other Change in Stockholders Equity	¥ -3 B	¥ 62 M	¥ 461 M	¥ -55 M
Other Change in Net Assets	¥ -10 B	¥ -3 B	¥ -3 B	¥ 4 B
Net Change in Net Assets	¥ -33 B	¥ -7 B	¥ 1 B	¥ 20 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
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: ¥ 394 B  *  Net: ¥ 172 B  (Ratio: 43.59%)	[BS] 2010-03-31  *  Total: ¥ 406 B  *  Net: ¥ 168 B  (Ratio: 41.44%)	[BS] 2011-03-31  *  Total: ¥ 412 B  *  Net: ¥ 167 B  (Ratio: 40.51%)	[BS] 2012-03-31  *  Total: ¥ 418 B  *  Net: ¥ 179 B  (Ratio: 42.88%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 47 B	¥ 52 B	¥ 54 B	¥ 44 B
Other Current Assets	¥ 53 B	¥ 55 B	¥ 51 B	¥ 81 B
Tangible Assets	¥ 125 B	¥ 117 B	¥ 127 B	¥ 149 B
Intangible Assets	¥ 9 B	¥ 7 B	¥ 6 B	¥ 7 B
Investment etc.	¥ 159 B	¥ 173 B	¥ 172 B	¥ 134 B
Total Assets	¥ 394 B	¥ 406 B	¥ 412 B	¥ 418 B
Current Liabilities	¥ 44 B	¥ 47 B	¥ 49 B	¥ 66 B
Fixed Liabilities	¥ 178 B	¥ 190 B	¥ 195 B	¥ 172 B
Capital stock	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M
Capital surplus etc.	¥ 171 B	¥ 167 B	¥ 166 B	¥ 178 B
Liabilities and net assets	¥ 394 B	¥ 406 B	¥ 412 B	¥ 418 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
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: ¥ 344 B  *  Income: ¥ 2 B  (Ratio: 0.80%)	[PL] 2010-03-31  *  Sales: ¥ 327 B  *  Income: ¥ -3 B  (Ratio: -0.95%)	[PL] 2011-03-31  *  Sales: ¥ 316 B  *  Income: ¥ 442 M  (Ratio: 0.14%)	[PL] 2012-03-31  *  Sales: ¥ 311 B  *  Income: ¥ 10 B  (Ratio: 3.48%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 344 B	¥ 327 B	¥ 316 B	¥ 311 B
Cost of Sales	¥ 218 B	¥ 218 B	¥ 201 B	¥ 199 B
Gross profit	¥ 125 B	¥ 109 B	¥ 114 B	¥ 111 B
Other income	¥ 14 B	¥ 7 B	¥ 5 B	¥ 38 B
SG&A	¥ 126 B	¥ 116 B	¥ 108 B	¥ 108 B
Other expenses	¥ 10 B	¥ 3 B	¥ 10 B	¥ 31 B
Net income	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
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
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: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ -3 B  *  Net: ¥ -3 B	[SS] 2011-03-31  *  Income: ¥ 442 M  *  Net: ¥ -1 B	[SS] 2012-03-31  *  Income: ¥ 10 B  *  Net: ¥ +12 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	-	-	¥ 1 M	¥ 1 M
Other Change in Net Assets	¥ -4 B	¥ -480 M	¥ -1 B	¥ 1 B
Net Change in Net Assets	¥ -1 B	¥ -3 B	¥ -1 B	¥ 12 B

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash and deposits	¥ 78 B	¥ 78 B	¥ 84 B	¥ 87 B	¥ 77 B
Notes and accounts receivable-trade	¥ 41 B	¥ 31 B	¥ 31 B	¥ 26 B	¥ 34 B
Short-term investment securities	¥ 19 B	¥ 20 B	¥ 27 B	¥ 27 B	¥ 55 B
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 802 M	¥ 785 M	¥ 775 M	¥ 766 M
Work in process		¥ 226 M	¥ 226 M	¥ 295 M	¥ 284 M
Deferred tax assets	¥ 5 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 B
Lease investment assets		¥ 1 B	¥ 1 B	¥ 2 B	¥ 3 B
Allowance for doubtful accounts	¥ -204 M	¥ -53 M	¥ -16 M	¥ -322 M	¥ -58 M
Other	¥ 13 B	¥ 18 B	¥ 12 B	¥ 12 B	¥ 12 B
Current assets	¥ 161 B	¥ 155 B	¥ 164 B	¥ 161 B	¥ 189 B
Buildings and structures	¥ 248 B	¥ 249 B	¥ 235 B	¥ 233 B	¥ 234 B
Accumulated depreciation	¥ -174 B	¥ -179 B	¥ -171 B	¥ -171 B	¥ -175 B
Buildings and structures, net	¥ 73 B	¥ 69 B	¥ 64 B	¥ 61 B	¥ 58 B
Machinery, equipment and vehicles	¥ 96 B	¥ 93 B	¥ 89 B	¥ 83 B	¥ 84 B
Accumulated depreciation	¥ -65 B	¥ -67 B	¥ -69 B	¥ -68 B	¥ -69 B
Machinery, equipment and vehicles, net	¥ 31 B	¥ 25 B	¥ 19 B	¥ 14 B	¥ 15 B
Land	¥ 67 B	¥ 69 B	¥ 67 B	¥ 67 B	¥ 67 B
Construction in progress	¥ 496 M	¥ 1 B	¥ 3 B	¥ 16 B	¥ 42 B
Other	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Accumulated depreciation	¥ -12 B	¥ -12 B	¥ -12 B	¥ -12 B	¥ -13 B
Other, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Property, plant and equipment	¥ 175 B	¥ 168 B	¥ 157 B	¥ 163 B	¥ 185 B
Intangible assets	¥ 11 B	¥ 10 B	¥ 8 B	¥ 8 B	¥ 8 B
Investment securities	¥ 172 B	¥ 124 B	¥ 123 B	¥ 126 B	¥ 129 B
Long-term loans receivable	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 53 B	¥ 57 B	¥ 63 B	¥ 66 B	¥ 50 B
Other	¥ 30 B	¥ 30 B	¥ 31 B	¥ 29 B	¥ 8 B
Allowance for doubtful accounts	¥ -582 M	¥ -723 M	¥ -643 M	¥ -453 M	¥ -322 M
Investments and other assets	¥ 256 B	¥ 213 B	¥ 220 B	¥ 223 B	¥ 189 B
Noncurrent assets	¥ 442 B	¥ 392 B	¥ 385 B	¥ 394 B	¥ 383 B
Assets	¥ 603 B	¥ 547 B	¥ 550 B	¥ 556 B	¥ 572 B
Notes and accounts payable-trade	¥ 41 B	¥ 36 B	¥ 35 B	¥ 32 B	¥ 38 B
Accrued expenses	¥ 16 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B
Lease obligations		¥ 280 M	¥ 527 M	¥ 839 M	¥ 1 B
Asset retirement obligations				-	¥ 21 M
Provision for directors' bonuses	¥ 137 M	¥ 65 M	¥ 59 M	¥ 43 M	¥ 34 M
Provision for sales returns	¥ 582 M	¥ 616 M	¥ 703 M	¥ 668 M	¥ 639 M
Income taxes payable	¥ 3 B	¥ 573 M	¥ 4 B	¥ 2 B	¥ 1 B
Short-term loans payable	¥ 5 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Current portion of long-term loans payable	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 100 M
Other	¥ 22 B	¥ 16 B	¥ 15 B	¥ 21 B	¥ 36 B
Current liabilities	¥ 92 B	¥ 73 B	¥ 73 B	¥ 74 B	¥ 93 B
Provision for retirement benefits	¥ 151 B	¥ 153 B	¥ 166 B	¥ 173 B	¥ 142 B
Provision for directors' retirement benefits	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease obligations		¥ 905 M	¥ 1 B	¥ 2 B	¥ 2 B
Asset retirement obligations				¥ 2 B	¥ 2 B
Long-term guarantee deposited	¥ 32 B	¥ 31 B	¥ 30 B	¥ 26 B	¥ 27 B
Deferred tax liabilities	¥ 308 M	¥ 70 M	¥ 58 M	¥ 53 M	¥ 38 M
Other	¥ 280 M	¥ 129 M	¥ 61 M	¥ 129 M	¥ 1 B
Noncurrent liabilities	¥ 196 B	¥ 193 B	¥ 203 B	¥ 206 B	¥ 183 B
Liabilities	¥ 288 B	¥ 267 B	¥ 276 B	¥ 281 B	¥ 277 B
Capital stock	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M
Capital surplus	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M
Retained earnings	¥ 278 B	¥ 260 B	¥ 257 B	¥ 262 B	¥ 278 B
Treasury stock		¥ -5 B	¥ -6 B	¥ -6 B	¥ -6 B
Shareholders' equity	¥ 279 B	¥ 256 B	¥ 252 B	¥ 257 B	¥ 273 B
Valuation difference on available-for-sale securities	¥ 17 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 11 B
Deferred gains or losses on hedges	¥ -20 M	¥ -3 M	¥ 3 M	¥ 10 M	¥ 2 M
Foreign currency translation adjustment	¥ -97 M	¥ -320 M	¥ -138 M	¥ -165 M	¥ -176 M
Valuation and translation adjustments	¥ 17 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 11 B
Minority interests	¥ 16 B	¥ 13 B	¥ 10 B	¥ 8 B	¥ 10 B
Net assets	¥ 314 B	¥ 280 B	¥ 273 B	¥ 275 B	¥ 295 B
Liabilities and net assets	¥ 603 B	¥ 547 B	¥ 550 B	¥ 556 B	¥ 572 B
Long-term loans payable	¥ 6 B	¥ 3 B	¥ 1 B
Negative goodwill	¥ 1 B	¥ 1 B
Inventories	¥ 2 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Net sales	¥ 572 B	¥ 537 B	¥ 470 B	¥ 466 B	¥ 476 B
Cost of sales	¥ 385 B	¥ 377 B	¥ 334 B	¥ 325 B	¥ 339 B
Selling, general and administrative expenses	¥ 169 B	¥ 155 B	¥ 139 B	¥ 130 B	¥ 127 B
Gross profit	¥ 187 B	¥ 159 B	¥ 135 B	¥ 141 B	¥ 136 B
Operating income	¥ 18 B	¥ 3 B	¥ -4 B	¥ 10 B	¥ 9 B
Interest income	¥ 691 M	¥ 763 M	¥ 494 M	¥ 323 M	¥ 211 M
Dividends income	¥ 558 M	¥ 657 M	¥ 436 M	¥ 491 M	¥ 557 M
Amortization of negative goodwill		¥ 579 M	¥ 384 M	¥ 183 M	-
Equity in earnings of affiliates	¥ 3 B		¥ 724 M	¥ 4 B	¥ 3 B
Commission fee		¥ 389 M	¥ 336 M	¥ 314 M	¥ 308 M
Other	¥ 1 B	¥ 853 M	¥ 708 M	¥ 517 M	¥ 643 M
Non-operating income	¥ 6 B	¥ 3 B	¥ 3 B	¥ 5 B	¥ 5 B
Interest expenses	¥ 655 M	¥ 478 M	¥ 392 M	¥ 309 M	¥ 266 M
Contribution	¥ 360 M	¥ 5 B	¥ 412 M	¥ 473 M	¥ 401 M
Other	¥ 274 M	¥ 548 M	¥ 267 M	¥ 274 M	¥ 243 M
Non-operating expenses	¥ 3 B	¥ 7 B	¥ 1 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 22 B	¥ -327 M	¥ -2 B	¥ 15 B	¥ 12 B
Gain on sales of noncurrent assets	¥ 791 M	¥ 727 M	¥ 412 M	¥ 1 B	¥ 130 M
Gain on sales of investment securities	¥ 134 M	¥ 1 B	¥ 968 M	¥ 132 M	-
Gain on negative goodwill				¥ 293 M	¥ 731 M
Gain on transfer of benefit obligation relating to employees' pension fund				-	¥ 35 B
Other	¥ 4 M	¥ 187 M	¥ 180 M	¥ 254 M	¥ 9 M
Extraordinary income	¥ 936 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 36 B
Loss on step acquisitions				-	¥ 442 M
Loss on change in equity	¥ 359 M	¥ 5 M	¥ 71 M	¥ 51 M	¥ 517 M
Loss on sales of noncurrent assets	¥ 1 B	¥ 249 M	¥ 255 M	¥ 402 M	¥ 324 M
Impairment loss	¥ 208 M	¥ 30 M	¥ 2 B	¥ 680 M	¥ 823 M
Loss on retirement of noncurrent assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 662 M	¥ 647 M
Loss on sales of investment securities	¥ 9 M	¥ 9 B	¥ 175 M	¥ 10 M	¥ 8 M
Loss on valuation of investment securities	¥ 17 M	¥ 54 M	¥ 65 M	¥ 67 M	¥ 44 M
Early extra retirement payments				¥ 5 B	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 1 B	-
Other	¥ 405 M	¥ 122 M	¥ 940 M	¥ 471 M	¥ 1 B
Extraordinary loss	¥ 13 B	¥ 12 B	¥ 5 B	¥ 9 B	¥ 12 B
Income before income taxes	¥ 9 B	¥ -10 B	¥ -6 B	¥ 7 B	¥ 37 B
Income taxes	¥ 4 B	¥ 3 B	¥ -1 B	¥ 2 B	¥ 20 B
Income taxes-current	¥ 7 B	¥ 2 B	¥ 5 B	¥ 4 B	¥ 3 B
Income taxes-deferred	¥ -3 B	¥ 1 B	¥ -6 B	¥ -2 B	¥ 16 B
Income before minority interests				¥ 5 B	¥ 16 B
Minority interests in income	¥ 720 M	¥ 90 M	¥ -1 B	¥ 45 M	¥ 202 M
Net income	¥ 4 B	¥ -13 B	¥ -3 B	¥ 5 B	¥ 16 B
Valuation difference on available-for-sale securities				¥ -1 B	¥ 1 B
Deferred gains or losses on hedges				¥ 2 M	¥ -9 M
Foreign currency translation adjustment				¥ -17 M	¥ -6 M
Share of other comprehensive income of associates accounted for using equity method				¥ -375 M	¥ 437 M
Other comprehensive income				¥ -2 B	¥ 2 B
Comprehensive income				¥ 3 B	¥ 18 B
Comprehensive income attributable to owners of the parent				¥ 3 B	¥ 18 B
Comprehensive income attributable to minority interests				¥ 43 M	¥ 207 M
Rent income	¥ 35 M	¥ 85 M	¥ 53 M
Gain on change in equity	¥ 5 M		¥ 127 M
Loss on valuation of membership	¥ 3 M	¥ 16 M	¥ 2 M
Equity in losses of affiliates		¥ 754 M
Provision of allowance for doubtful accounts	¥ 101 M	¥ 257 M
Income taxes for prior periods		¥ 226 M
Loss on retirement of inventories	¥ 1 B
Non-recurring depreciation on noncurrent assets	¥ 4 B
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Subtotal	¥ 37 B	¥ 21 B	¥ 24 B	¥ 26 B	¥ 24 B
Depreciation and amortization	¥ 24 B	¥ 19 B	¥ 17 B	¥ 14 B	¥ 13 B
Impairment loss	¥ 208 M	¥ 30 M	¥ 2 B	¥ 680 M	¥ 823 M
Amortization of goodwill	¥ -514 M	¥ -579 M	¥ -384 M	¥ -183 M	¥ 217 M
Increase (decrease) in allowance for doubtful accounts	¥ 17 M	¥ 117 M	¥ -120 M	¥ -121 M	¥ -389 M
Interest and dividends income	¥ -1 B	¥ -1 B	¥ -931 M	¥ -815 M	¥ -769 M
Interest expenses	¥ 655 M	¥ 478 M	¥ 392 M	¥ 309 M	¥ 266 M
Equity in (earnings) losses of affiliates	¥ -3 B	¥ 754 M	¥ -724 M	¥ -4 B	¥ -3 B
Decrease (increase) in notes and accounts receivable-trade	¥ 5 B	¥ 7 B	¥ 836 M	¥ 5 B	¥ -4 B
Decrease (increase) in inventories	¥ -21 M	¥ 208 M	¥ 87 M	¥ -138 M	¥ 38 M
Increase (decrease) in notes and accounts payable-trade	¥ -3 B	¥ -2 B	¥ -1 B	¥ -2 B	¥ 3 B
Loss (gain) on sales of investment securities	¥ -124 M	¥ 7 B	¥ -793 M	¥ -122 M	¥ 8 M
Gain on negative goodwill				¥ -293 M	¥ -731 M
Increase (decrease) in provision for directors' retirement benefits	¥ -468 M	¥ -381 M	¥ -397 M	¥ -213 M	¥ -242 M
Increase (decrease) in provision for directors' bonuses	¥ -7 M	¥ -62 M	¥ -6 M	¥ -16 M	¥ -8 M
Increase (decrease) in provision for retirement benefits	¥ 2 B	¥ 2 B	¥ 13 B	¥ 3 B	¥ -31 B
Increase (decrease) in provision for sales returns	¥ -10 M	¥ 33 M	¥ 87 M	¥ -34 M	¥ -29 M
Loss (gain) on valuation of investment securities	¥ 17 M	¥ 54 M	¥ 65 M	¥ 67 M	¥ 44 M
Loss (gain) on sales of noncurrent assets	¥ 503 M	¥ -477 M	¥ -156 M	¥ -906 M	¥ 194 M
Loss on retirement of noncurrent assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 662 M	¥ 647 M
Loss (gain) on step acquisitions				-	¥ 442 M
Loss (gain) on change in equity	¥ 353 M	¥ 5 M	¥ -56 M	¥ 51 M	¥ 517 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 1 B	-
Other extraordinary loss (income)	¥ 400 M	¥ -65 M	¥ 759 M	¥ 6 B	¥ 1 B
Increase (decrease) in accrued consumption taxes	¥ -264 M	¥ -1 B	¥ 980 M	¥ -260 M	¥ -40 M
Increase (decrease) in guarantee deposits received				¥ -3 B	¥ 1 B
Other, net	¥ -2 B	¥ -5 B	¥ -1 B	¥ -332 M	¥ -1 B
Interest and dividends income received	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Interest expenses paid	¥ -731 M	¥ -627 M	¥ -402 M	¥ -337 M	¥ -317 M
Income taxes (paid) refund		¥ -6 B	¥ 968 M	¥ -6 B	¥ -4 B
Other payments	¥ -262 M	¥ -66 M	¥ -182 M	¥ -2 B	¥ -1 B
Other proceeds		¥ 73 M	¥ 35 M	¥ 76 M	¥ 7 M
Net cash provided by (used in) operating activities	¥ 30 B	¥ 16 B	¥ 26 B	¥ 18 B	¥ 19 B
Purchase of short-term investment securities		¥ -100 M	¥ -301 M	¥ -403 M	¥ -379 M
Purchase of property, plant and equipment	¥ -16 B	¥ -16 B	¥ -5 B	¥ -14 B	¥ -18 B
Proceeds from sales of property, plant and equipment	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 516 M
Purchase of investment securities	¥ -1 B	¥ -822 M	¥ -5 B	¥ -3 B	¥ -165 M
Payments of loans receivable	¥ -1 B	¥ -4 B	¥ -2 B	¥ -3 B	¥ -2 B
Collection of loans receivable	¥ 1 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Proceeds from sales and redemption of securities	¥ 39 M	¥ 839 M	¥ 280 M	¥ 1 B	¥ 799 M
Proceeds from sales and redemption of investment securities	¥ 1 B	¥ 13 B	¥ 4 B	¥ 507 M	¥ 95 M
Purchase of intangible assets	¥ -1 B	¥ -2 B	¥ -2 B	¥ -1 B	¥ -1 B
Payments for retirement of property, plant and equipment	¥ -486 M	¥ -392 M	¥ -197 M	¥ -210 M	¥ -384 M
Payments into time deposits	¥ -42 B	¥ -43 B	¥ -50 B	¥ -44 B	¥ -19 B
Proceeds from withdrawal of time deposits	¥ 30 B	¥ 38 B	¥ 44 B	¥ 45 B	¥ 46 B
Other, net	¥ 139 M	¥ 291 M	¥ 308 M	¥ -103 M	¥ 143 M
Net cash provided by (used in) investing activities	¥ -28 B	¥ -14 B	¥ -14 B	¥ -15 B	¥ 8 B
Repayment of long-term loans payable	¥ -6 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Cash dividends paid	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net increase (decrease) in short-term loans payable	¥ -653 M	¥ -1 B	¥ -1 B	¥ 356 M	¥ -181 M
Cash dividends paid to minority shareholders	¥ -69 M	¥ -189 M	¥ -392 M	¥ -34 M	¥ -23 M
Repayments of finance lease obligations	¥ -1 M	¥ -130 M	¥ -406 M	¥ -667 M	¥ -1 B
Net cash provided by (used in) financing activities	¥ -7 B	¥ -3 B	¥ -4 B	¥ -2 B	¥ -3 B
Effect of exchange rate change on cash and cash equivalents	¥ -17 M	¥ -144 M	¥ 42 M	¥ -9 M	¥ -4 M
Net increase (decrease) in cash and cash equivalents	¥ -5 B	¥ -1 B	¥ 8 B	¥ 1 B	¥ 24 B
Cash and cash equivalents	¥ 55 B	¥ 54 B	¥ 63 B	¥ 64 B	¥ 89 B
Loss on valuation of membership	¥ 3 M	¥ 16 M	¥ 2 M
Proceeds from sales of intangible assets	¥ 1 M	¥ 107 M
Purchase of investments in subsidiaries resulting in change in scope of consolidation			¥ -799 M
Increase (decrease) in cash and cash equivalents resulting from merger of subsidiaries	¥ 871 M	¥ 289 M	¥ 233 M
Payments for sales of investments in subsidiaries resulting in change in scope of consolidation	¥ -51 M	¥ -3 B
Proceeds from long-term loans payable	¥ 314 M	¥ 44 M
Other, net	¥ -1 B	¥ -30 M
Income taxes paid	¥ -7 B	¥ -6 B
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Total changes of items during the period					-
Total changes of items during the period					-
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Total changes of items during the period	¥ 4 B	¥ -17 B	¥ -3 B	¥ 5 B	¥ 16 B
Purchase of treasury stock		¥ -7 B	¥ -524 M	¥ -288 M	-
Change in equity in affiliates accounted for by equity method-treasury stock		¥ 1 B		¥ -12 M	-
Total changes of items during the period		¥ -5 B	¥ -524 M	¥ -300 M	-
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 4 B	¥ -13 B	¥ -3 B	¥ 5 B	¥ 16 B
Purchase of treasury stock		¥ -7 B	¥ -524 M	¥ -288 M	-
Change in equity in affiliates accounted for by equity method-treasury stock		¥ 1 B		¥ -12 M	-
Total changes of items during the period	¥ 4 B	¥ -23 B	¥ -3 B	¥ 5 B	¥ 16 B
Net changes of items other than shareholders' equity	¥ -11 B	¥ -7 B	¥ 288 M	¥ -1 B	¥ 2 B
Total changes of items during the period	¥ -11 B	¥ -7 B	¥ 288 M	¥ -1 B	¥ 2 B
Net changes of items other than shareholders' equity	¥ -23 M	¥ 17 M	¥ 6 M	¥ 7 M	¥ -8 M
Total changes of items during the period	¥ -23 M	¥ 17 M	¥ 6 M	¥ 7 M	¥ -8 M
Net changes of items other than shareholders' equity	¥ -14 M	¥ -222 M	¥ 182 M	¥ -27 M	¥ -10 M
Total changes of items during the period	¥ -14 M	¥ -222 M	¥ 182 M	¥ -27 M	¥ -10 M
Net changes of items other than shareholders' equity	¥ -11 B	¥ -7 B	¥ 477 M	¥ -2 B	¥ 2 B
Total changes of items during the period	¥ -11 B	¥ -7 B	¥ 477 M	¥ -2 B	¥ 2 B
Net changes of items other than shareholders' equity	¥ 572 M	¥ -3 B	¥ -3 B	¥ -1 B	¥ 2 B
Total changes of items during the period	¥ 572 M	¥ -3 B	¥ -3 B	¥ -1 B	¥ 2 B
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 4 B	¥ -13 B	¥ -3 B	¥ 5 B	¥ 16 B
Purchase of treasury stock		¥ -7 B	¥ -524 M	¥ -288 M	-
Change in equity in affiliates accounted for by equity method-treasury stock		¥ 1 B		¥ -12 M	-
Net changes of items other than shareholders' equity	¥ -11 B	¥ -10 B	¥ -3 B	¥ -3 B	¥ 4 B
Total changes of items during the period	¥ -6 B	¥ -33 B	¥ -7 B	¥ 1 B	¥ 20 B
Change of scope of consolidation	¥ -31 M	¥ -3 B	¥ -147 M
Increase by merger	¥ 9 M	¥ 47 M	¥ 210 M	¥ 462 M
Change of scope of consolidation	¥ -31 M	¥ -3 B	¥ -147 M
Increase by merger	¥ 9 M	¥ 47 M	¥ 210 M	¥ 462 M
Change of scope of consolidation	¥ -31 M	¥ -3 B	¥ -147 M
Increase by merger	¥ 9 M	¥ 47 M	¥ 210 M	¥ 462 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash and deposits	¥ 44 B	¥ 47 B	¥ 52 B	¥ 54 B	¥ 44 B
Notes receivable-trade	¥ 61 M	¥ 30 M	¥ 36 M	¥ 15 M	¥ 29 M
Accounts receivable-trade	¥ 19 B	¥ 14 B	¥ 14 B	¥ 11 B	¥ 13 B
Short-term investment securities	¥ 18 B	¥ 19 B	¥ 26 B	¥ 26 B	¥ 54 B
Finished goods	¥ 924 M	¥ 115 M	¥ 98 M	¥ 129 M	¥ 121 M
Raw materials and supplies		¥ 365 M	¥ 380 M	¥ 391 M	¥ 395 M
Work in process	¥ 284 M	¥ 16 M	¥ 16 M	¥ 14 M	¥ 15 M
Prepaid expenses	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 4 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Accounts receivable-other	¥ 7 B	¥ 12 B	¥ 7 B	¥ 6 B	¥ 7 B
Allowance for doubtful accounts	¥ -24 M	¥ -31 M	¥ -11 M	¥ -346 M	¥ -2 M
Other	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Current assets	¥ 98 B	¥ 100 B	¥ 107 B	¥ 105 B	¥ 126 B
Buildings	¥ 178 B	¥ 180 B	¥ 179 B	¥ 183 B	¥ 182 B
Accumulated depreciation	¥ -124 B	¥ -127 B	¥ -130 B	¥ -135 B	¥ -138 B
Buildings, net	¥ 54 B	¥ 52 B	¥ 48 B	¥ 47 B	¥ 44 B
Structures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Structures, net	¥ 687 M	¥ 682 M	¥ 562 M	¥ 496 M	¥ 614 M
Machinery and equipment	¥ 77 B	¥ 75 B	¥ 72 B	¥ 66 B	¥ 67 B
Accumulated depreciation	¥ -50 B	¥ -52 B	¥ -54 B	¥ -52 B	¥ -53 B
Machinery and equipment, net	¥ 27 B	¥ 22 B	¥ 17 B	¥ 14 B	¥ 14 B
Vehicles	¥ 433 M	¥ 424 M	¥ 385 M	¥ 372 M	¥ 365 M
Accumulated depreciation	¥ -346 M	¥ -360 M	¥ -344 M	¥ -347 M	¥ -350 M
Vehicles, net	¥ 86 M	¥ 64 M	¥ 40 M	¥ 25 M	¥ 14 M
Tools, furniture and fixtures	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B
Accumulated depreciation	¥ -9 B	¥ -9 B	¥ -10 B	¥ -10 B	¥ -10 B
Tools, furniture and fixtures, net	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Land	¥ 44 B	¥ 46 B	¥ 45 B	¥ 46 B	¥ 46 B
Lease assets		¥ 37 M	¥ 51 M	¥ 176 M	¥ 207 M
Accumulated depreciation		¥ -6 M	¥ -16 M	¥ -57 M	¥ -81 M
Lease assets, net		¥ 31 M	¥ 35 M	¥ 119 M	¥ 125 M
Construction in progress	¥ 337 M	¥ 923 M	¥ 3 B	¥ 16 B	¥ 42 B
Aircraft	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Aircraft, net	¥ 412 M	¥ 270 M	¥ 196 M	¥ 135 M	¥ 472 M
Property, plant and equipment	¥ 129 B	¥ 125 B	¥ 117 B	¥ 127 B	¥ 149 B
Leasehold right	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Software	¥ 7 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B
Goodwill	¥ 27 M	¥ 21 M	¥ 15 M	¥ 9 M	¥ 3 M
Other	¥ 101 M	¥ 88 M	¥ 76 M	¥ 64 M	¥ 53 M
Intangible assets	¥ 10 B	¥ 9 B	¥ 7 B	¥ 6 B	¥ 7 B
Investment securities	¥ 34 B	¥ 26 B	¥ 25 B	¥ 26 B	¥ 27 B
Stocks of subsidiaries and affiliates	¥ 49 B	¥ 39 B	¥ 43 B	¥ 44 B	¥ 43 B
Investments in capital	¥ 9 M	¥ 10 M	¥ 10 M	¥ 9 M	¥ 9 M
Investments in capital of subsidiaries and affiliates	¥ 83 M	¥ 146 M	¥ 99 M	¥ 149 M	¥ 64 M
Long-term loans receivable	¥ 59 M	¥ 51 M	¥ 30 M	¥ 6 M	¥ 5 M
Long-term loans receivable from subsidiaries and affiliates	¥ 6 B	¥ 9 B	¥ 12 B	¥ 10 B	¥ 8 B
Long-term loans receivable from employees	¥ 167 M	¥ 167 M	¥ 69 M	¥ 54 M	¥ 47 M
Claims provable in bankruptcy, claims provable in rehabilitation and other		¥ 32 M	¥ 31 M	¥ 19 M	¥ 7 M
Long-term prepaid expenses	¥ 583 M	¥ 589 M	¥ 671 M	¥ 598 M	¥ 530 M
Deferred tax assets	¥ 53 B	¥ 55 B	¥ 61 B	¥ 64 B	¥ 48 B
Long-term time deposits	¥ 20 B	¥ 22 B	¥ 24 B	¥ 22 B	¥ 1 B
Guarantee deposits	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Other	¥ 47 M	¥ 38 M	¥ 24 M	¥ 5 M	¥ 5 M
Allowance for doubtful accounts	¥ -542 M	¥ -240 M	¥ -297 M	¥ -167 M	¥ -96 M
Investments and other assets	¥ 170 B	¥ 159 B	¥ 173 B	¥ 172 B	¥ 134 B
Noncurrent assets	¥ 309 B	¥ 294 B	¥ 298 B	¥ 306 B	¥ 291 B
Assets	¥ 408 B	¥ 394 B	¥ 406 B	¥ 412 B	¥ 418 B
Accounts payable-trade	¥ 25 B	¥ 23 B	¥ 23 B	¥ 21 B	¥ 23 B
Accrued expenses	¥ 12 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 8 B
Advances received	¥ 989 M	¥ 973 M	¥ 945 M	¥ 777 M	¥ 835 M
Lease obligations		¥ 7 M	¥ 10 M	¥ 14 M	¥ 20 M
Provision for sales returns	¥ 582 M	¥ 11 M	¥ 11 M	¥ 10 M	¥ 6 M
Accounts payable-other	¥ 9 B	¥ 6 B	¥ 5 B	¥ 9 B	¥ 25 B
Income taxes payable	¥ 1 B		¥ 3 B	¥ 1 B	¥ 489 M
Accrued consumption taxes	¥ 1 B	¥ 4 M	¥ 1 B	¥ 751 M	¥ 766 M
Deposits received	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 4 B
Other	¥ 527 M	¥ 405 M	¥ 415 M	¥ 651 M	¥ 675 M
Current liabilities	¥ 57 B	¥ 44 B	¥ 47 B	¥ 49 B	¥ 66 B
Provision for retirement benefits	¥ 145 B	¥ 148 B	¥ 161 B	¥ 169 B	¥ 137 B
Provision for directors' retirement benefits	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease obligations		¥ 25 M	¥ 27 M	¥ 28 M	¥ 35 M
Asset retirement obligations				¥ 1 B	¥ 1 B
Long-term guarantee deposited	¥ 29 B	¥ 28 B	¥ 27 B	¥ 23 B	¥ 24 B
Other	¥ 145 M	¥ 86 M	¥ 40 M	¥ 65 M	¥ 1 B
Noncurrent liabilities	¥ 177 B	¥ 178 B	¥ 190 B	¥ 195 B	¥ 172 B
Liabilities	¥ 234 B	¥ 222 B	¥ 237 B	¥ 245 B	¥ 239 B
Capital stock	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M	¥ 650 M
Legal capital surplus	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M
Capital surplus	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M	¥ 873 M
Legal retained earnings	¥ 477 M	¥ 477 M	¥ 477 M	¥ 477 M	¥ 477 M
Reserve for advanced depreciation of noncurrent assets	¥ 234 M	¥ 413 M	¥ 427 M	¥ 1 B	¥ 1 B
Reserve for special account for advanced depreciation of noncurrent assets	¥ 87 M		¥ 153 M		-
Reserve for special depreciation				-	¥ 49 M
Special reserve	¥ 150 B	¥ 155 B	¥ 158 B	¥ 154 B	¥ 154 B
Retained earnings brought forward	¥ 6 B	¥ 3 B	¥ -2 B	¥ 573 M	¥ 11 B
Retained earnings	¥ 157 B	¥ 159 B	¥ 156 B	¥ 156 B	¥ 167 B
Shareholders' equity	¥ 158 B	¥ 161 B	¥ 158 B	¥ 158 B	¥ 169 B
Valuation difference on available-for-sale securities	¥ 15 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 10 B
Deferred gains or losses on hedges				¥ 3 M	¥ -6 M
Valuation and translation adjustments	¥ 15 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 10 B
Net assets	¥ 174 B	¥ 172 B	¥ 168 B	¥ 167 B	¥ 179 B
Liabilities and net assets	¥ 408 B	¥ 394 B	¥ 406 B	¥ 412 B	¥ 418 B
Provision for directors' bonuses	¥ 65 M	¥ 5 M	¥ 6 M
Raw materials	¥ 297 M
Supplies	¥ 47 M
Reserve for retirement allowance
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Net sales	¥ 376 B	¥ 344 B	¥ 327 B	¥ 316 B	¥ 311 B
Cost of sales	¥ 228 B	¥ 218 B	¥ 218 B	¥ 201 B	¥ 199 B
Depreciation	¥ 4 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B
Retirement benefit expenses	¥ 5 B	¥ 5 B	¥ 7 B	¥ 4 B	¥ 4 B
Selling expenses	¥ 75 B	¥ 70 B	¥ 65 B	¥ 63 B	¥ 63 B
Salaries and allowances	¥ 17 B	¥ 17 B	¥ 14 B	¥ 14 B	¥ 14 B
Legal and employee benefits expenses	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Shipment expenses	¥ 13 B	¥ 12 B	¥ 11 B	¥ 10 B	¥ 10 B
Other	¥ 17 B	¥ 14 B	¥ 11 B	¥ 11 B	¥ 11 B
Selling, general and administrative expenses	¥ 135 B	¥ 126 B	¥ 116 B	¥ 108 B	¥ 108 B
Gross profit	¥ 148 B	¥ 125 B	¥ 109 B	¥ 114 B	¥ 111 B
Operating income	¥ 12 B	¥ -1 B	¥ -7 B	¥ 5 B	¥ 3 B
Interest income	¥ 548 M	¥ 746 M	¥ 547 M	¥ 375 M	¥ 258 M
Dividends income	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Commission fee	¥ 486 M	¥ 466 M	¥ 441 M	¥ 405 M	¥ 412 M
Other	¥ 400 M	¥ 411 M	¥ 387 M	¥ 366 M	¥ 271 M
Non-operating income	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 2 B
Interest expenses	¥ 263 M	¥ 253 M	¥ 251 M	¥ 217 M	¥ 207 M
Provision of allowance for doubtful accounts			¥ 90 M	¥ 5 M	-
Contribution	¥ 354 M	¥ 2 B	¥ 408 M	¥ 463 M	¥ 386 M
Other	¥ 755 M	¥ 284 M	¥ 104 M	¥ 135 M	¥ 78 M
Non-operating expenses	¥ 2 B	¥ 2 B	¥ 854 M	¥ 821 M	¥ 1 B
Ordinary income	¥ 13 B	¥ 673 M	¥ -4 B	¥ 8 B	¥ 5 B
Gain on sales of noncurrent assets	¥ 789 M	¥ 462 M	¥ 412 M	¥ 1 B	¥ 123 M
Gain on sales of investment securities	¥ 11 M	¥ 798 M	¥ 967 M	¥ 127 M	-
Gain on sales of subsidiaries and affiliates' stocks	¥ 90 M	¥ 8 B	¥ 1 M	¥ 3 M	-
Gain on transfer of benefit obligation relating to employees' pension fund				-	¥ 35 B
Other	¥ 13 M	¥ 354 M	¥ 129 M	¥ 102 M	¥ 1 M
Extraordinary income	¥ 1 B	¥ 10 B	¥ 1 B	¥ 1 B	¥ 35 B
Loss on sales of noncurrent assets	¥ 278 M	¥ 222 M	¥ 203 M	¥ 377 M	¥ 331 M
Impairment loss	¥ 124 M	¥ 30 M	¥ 226 M	¥ 428 M	¥ 477 M
Loss on retirement of noncurrent assets	¥ 965 M	¥ 1 B	¥ 1 B	¥ 549 M	¥ 532 M
Loss on sales of investment securities				-	¥ 1 M
Loss on valuation of investment securities		¥ 17 M	¥ 3 M	¥ 43 M	¥ 33 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 49 M		¥ 1 B		¥ 778 M
Loss on sales of stocks of subsidiaries and affiliates		¥ 1 B		-	¥ 5 M
Early extra retirement payments				¥ 5 B	-
Provision of allowance for doubtful accounts				¥ 160 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 971 M	-
Other	¥ 59 M	¥ 32 M		¥ 61 M	¥ 1 B
Extraordinary loss	¥ 4 B	¥ 3 B	¥ 2 B	¥ 8 B	¥ 11 B
Income before income taxes	¥ 10 B	¥ 7 B	¥ -5 B	¥ 1 B	¥ 29 B
Income taxes	¥ 4 B	¥ 4 B	¥ -2 B	¥ 997 M	¥ 18 B
Income taxes-current	¥ 5 B	¥ 490 M	¥ 3 B	¥ 3 B	¥ 2 B
Income taxes-deferred	¥ -457 M	¥ 3 B	¥ -5 B	¥ -2 B	¥ 16 B
Net income	¥ 5 B	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
Income taxes for prior periods		¥ 226 M
Gain on bad debts recovered	¥ 147 M
Non-recurring depreciation on noncurrent assets	¥ 2 B
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Total changes of items during the period					-
Total changes of items during the period					-
Total changes of items during the period					-
Provision of reserve for advanced depreciation of noncurrent assets	¥ 70 M	¥ 187 M	¥ 36 M	¥ 724 M	¥ 144 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -5 M	¥ -8 M	¥ -23 M	¥ -11 M	¥ -11 M
Total changes of items during the period	¥ 65 M	¥ 179 M	¥ 13 M	¥ 712 M	¥ 132 M
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ -79 M	¥ -87 M		¥ -153 M	-
Total changes of items during the period	¥ 7 M	¥ -87 M	¥ 153 M	¥ -153 M	-
Provision of reserve for special depreciation				-	¥ 49 M
Total changes of items during the period				-	¥ 49 M
Reversal of special reserve				¥ -3 B	-
Total changes of items during the period	¥ 4 B	¥ 5 B	¥ 2 B	¥ -3 B	-
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Provision of reserve for advanced depreciation of noncurrent assets	¥ -70 M	¥ -187 M	¥ -36 M	¥ -724 M	¥ -144 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 5 M	¥ 8 M	¥ 23 M	¥ 11 M	¥ 11 M
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ 79 M	¥ 87 M		¥ 153 M	-
Provision of reserve for special depreciation				-	¥ -49 M
Reversal of special reserve				¥ 3 B	-
Total changes of items during the period	¥ 1 B	¥ -2 B	¥ -5 B	¥ 3 B	¥ 10 B
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 5 B	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
Provision of reserve for advanced depreciation of noncurrent assets					-
Reversal of reserve for advanced depreciation of noncurrent assets					-
Reversal of reserve for special account for advanced depreciation of noncurrent assets					-
Provision of reserve for special depreciation				-	-
Reversal of special reserve					-
Total changes of items during the period	¥ 5 B	¥ 2 B	¥ -3 B	¥ 282 M	¥ 10 B
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 5 B	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
Total changes of items during the period	¥ 5 B	¥ 2 B	¥ -3 B	¥ 282 M	¥ 10 B
Net changes of items other than shareholders' equity	¥ -6 B	¥ -4 B	¥ -481 M	¥ -1 B	¥ 1 B
Total changes of items during the period	¥ -6 B	¥ -4 B	¥ -481 M	¥ -1 B	¥ 1 B
Net changes of items other than shareholders' equity				¥ 2 M	¥ -9 M
Total changes of items during the period				¥ 2 M	¥ -9 M
Net changes of items other than shareholders' equity		¥ -4 B	¥ -480 M	¥ -1 B	¥ 1 B
Total changes of items during the period		¥ -4 B	¥ -480 M	¥ -1 B	¥ 1 B
Dividends from surplus	¥ -208 M	¥ -224 M	¥ -176 M	¥ -160 M	¥ -160 M
Net income	¥ 5 B	¥ 2 B	¥ -3 B	¥ 442 M	¥ 10 B
Net changes of items other than shareholders' equity	¥ -6 B	¥ -4 B	¥ -480 M	¥ -1 B	¥ 1 B
Total changes of items during the period	¥ -902 M	¥ -1 B	¥ -3 B	¥ -1 B	¥ 12 B
Provision of reserve for special account for advanced depreciation of noncurrent assets	¥ 87 M		¥ 153 M
Provision of special reserve	¥ 4 B	¥ 5 B	¥ 2 B
Provision of reserve for special account for advanced depreciation of noncurrent assets	¥ -87 M		¥ -153 M
Provision of special reserve	¥ -4 B	¥ -5 B	¥ -2 B
Provision of reserve for special account for advanced depreciation of noncurrent assets
Provision of special reserve
Reversal of reserve for retirement allowance	¥ -1 B
Total changes of items during the period	¥ -1 B
Reversal of reserve for retirement allowance	¥ 1 B
Reversal of reserve for retirement allowance

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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
The Asahi Shimbun			Publishing & Printing	3	Annual	BBB

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