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Financial Statement Details: NIPPON CARBIDE INDUSTRIES (Annual )

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F/S Outline: NIPPON CARBIDE INDUSTRIES (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: ¥ 55 B  *  Net: ¥ 10 B  (Ratio: 19.59%)	[BS] 2010-03-31  *  Total: ¥ 54 B  *  Net: ¥ 12 B  (Ratio: 23.35%)	[BS] 2011-03-31  *  Total: ¥ 56 B  *  Net: ¥ 14 B  (Ratio: 26.54%)	[BS] 2012-03-31  *  Total: ¥ 57 B  *  Net: ¥ 17 B  (Ratio: 30.35%)	[BS] 2013-03-31  *  Total: ¥ 60 B  *  Net: ¥ 19 B  (Ratio: 31.52%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Other Current Assets	¥ 19 B	¥ 19 B	¥ 22 B	¥ 21 B	¥ 22 B
Tangible Assets	¥ 28 B	¥ 27 B	¥ 25 B	¥ 26 B	¥ 27 B
Intangible Assets	¥ 443 M	¥ 450 M	¥ 412 M	¥ 393 M	¥ 403 M
Investment etc.	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 B
Total Assets	¥ 55 B	¥ 54 B	¥ 56 B	¥ 57 B	¥ 60 B
Current Liabilities	¥ 29 B	¥ 28 B	¥ 26 B	¥ 26 B	¥ 27 B
Fixed Liabilities	¥ 14 B	¥ 13 B	¥ 14 B	¥ 13 B	¥ 14 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Capital surplus etc.	¥ 4 B	¥ 6 B	¥ 8 B	¥ 10 B	¥ 11 B
Liabilities and net assets	¥ 55 B	¥ 54 B	¥ 56 B	¥ 57 B	¥ 60 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: ¥ 50 B  *  Income: ¥ 451 M  (Ratio: 0.90%)	[PL] 2010-03-31  *  Sales: ¥ 46 B  *  Income: ¥ 1 B  (Ratio: 3.16%)	[PL] 2011-03-31  *  Sales: ¥ 52 B  *  Income: ¥ 2 B  (Ratio: 5.52%)	[PL] 2012-03-31  *  Sales: ¥ 49 B  *  Income: ¥ 495 M  (Ratio: 1.01%)	[PL] 2013-03-31  *  Sales: ¥ 50 B  *  Income: ¥ 466 M  (Ratio: 0.92%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 50 B	¥ 46 B	¥ 52 B	¥ 49 B	¥ 50 B
Cost of Sales	¥ 38 B	¥ 34 B	¥ 38 B	¥ 37 B	¥ 39 B
Gross profit	¥ 11 B	¥ 12 B	¥ 14 B	¥ 11 B	¥ 11 B
Other income	¥ 583 M	¥ 436 M	¥ 501 M	¥ 443 M	¥ 423 M
SG&A	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 10 B
Other expenses	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Net income	¥ 451 M	¥ 1 B	¥ 2 B	¥ 495 M	¥ 466 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -339 M	[CF] 2010-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +199 M	[CF] 2011-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ -382 M	[CF] 2012-03-31  *  OCF: ¥ 4 B  *  Cash: ¥ +1 B	[CF] 2013-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -464 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 2 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 2 B
Investment CF	¥ -2 B	¥ -1 B	¥ -2 B	¥ -3 B	¥ -3 B
Financial CF	¥ 217 M	¥ -1 B	¥ -1 B	¥ 729 M	¥ 673 M
Foreign Exchange Effects	¥ -263 M	¥ 61 M	¥ -162 M	¥ -74 M	¥ 192 M
Net Change in Cash	¥ -339 M	¥ 199 M	¥ -382 M	¥ 1 B	¥ -464 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 451 M  *  Net: ¥ -2 B	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B	[SS] 2011-03-31  *  Income: ¥ 2 B  *  Net: ¥ +2 B	[SS] 2012-03-31  *  Income: ¥ 495 M  *  Net: ¥ +2 B	[SS] 2013-03-31  *  Income: ¥ 466 M  *  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	-	-	-	¥ 1 B	-
Dividends from surplus	-	-	-	¥ -133 M	¥ -163 M
Net income	¥ 451 M	¥ 1 B	¥ 2 B	¥ 495 M	¥ 466 M
Purchase of treasury stock	¥ -1 M	-	-	-	-
Other Change in Stockholders Equity	¥ 324 K	¥ 11 M	¥ 4 M	¥ 14 M	¥ -1 M
Other Change in Net Assets	¥ -2 B	¥ 452 M	¥ -771 M	¥ 420 M	¥ 1 B
Net Change in Net Assets	¥ -2 B	¥ 1 B	¥ 2 B	¥ 2 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: ¥ 41 B  *  Net: ¥ 12 B  (Ratio: 30.88%)	[BS] 2010-03-31  *  Total: ¥ 44 B  *  Net: ¥ 14 B  (Ratio: 31.61%)	[BS] 2011-03-31  *  Total: ¥ 43 B  *  Net: ¥ 14 B  (Ratio: 34.22%)	[BS] 2012-03-31  *  Total: ¥ 48 B  *  Net: ¥ 17 B  (Ratio: 35.77%)	[BS] 2013-03-31  *  Total: ¥ 48 B  *  Net: ¥ 17 B  (Ratio: 36.49%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 495 M	¥ 471 M	¥ 158 M	¥ 970 M	-
Other Current Assets	¥ 7 B	¥ 11 B	¥ 11 B	¥ 13 B	-
Tangible Assets	¥ 18 B	¥ 17 B	¥ 17 B	¥ 17 B	-
Intangible Assets	¥ 65 M	¥ 65 M	¥ 63 M	¥ 59 M	-
Investment etc.	¥ 15 B	¥ 14 B	¥ 14 B	¥ 15 B	¥ 48 B
Total Assets	¥ 41 B	¥ 44 B	¥ 43 B	¥ 48 B	¥ 48 B
Current Liabilities	¥ 18 B	¥ 20 B	¥ 17 B	¥ 20 B	¥ 30 B
Fixed Liabilities	¥ 10 B	¥ 9 B	¥ 11 B	¥ 10 B	-
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	-
Capital surplus etc.	¥ 6 B	¥ 7 B	¥ 8 B	¥ 10 B	¥ 17 B
Liabilities and net assets	¥ 41 B	¥ 44 B	¥ 43 B	¥ 48 B	¥ 48 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: ¥ 30 B  *  Income: ¥ 274 M  (Ratio: 0.91%)	[PL] 2010-03-31  *  Sales: ¥ 31 B  *  Income: ¥ 1 B  (Ratio: 3.17%)	[PL] 2011-03-31  *  Sales: ¥ 33 B  *  Income: ¥ 1 B  (Ratio: 3.06%)	[PL] 2012-03-31  *  Sales: ¥ 30 B  *  Income: ¥ 197 M  (Ratio: 0.65%)	[PL] 2013-03-31  *  Sales: ¥ 29 B  *  Income: ¥ 556 M  (Ratio: 1.87%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 30 B	¥ 31 B	¥ 33 B	¥ 30 B	¥ 29 B
Cost of Sales	¥ 24 B	¥ 25 B	¥ 27 B	¥ 25 B	¥ 29 B
Gross profit	¥ 5 B	¥ 6 B	¥ 6 B	¥ 5 B	¥ 556 M
Other income	¥ 993 M	¥ 899 M	¥ 976 M	¥ 1 B	-
SG&A	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	-
Other expenses	¥ 841 M	¥ 1 B	¥ 1 B	¥ 796 M	-
Net income	¥ 274 M	¥ 1 B	¥ 1 B	¥ 197 M	¥ 556 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
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: ¥ 274 M  *  Net: ¥ -215 M	[SS] 2010-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B	[SS] 2011-03-31  *  Income: ¥ 1 B  *  Net: ¥ +872 M	[SS] 2012-03-31  *  Income: -  *  Net: -
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	-	-	-	-
Net income	¥ 274 M	¥ 1 B	¥ 1 B	-
Purchase of treasury stock	¥ -1 M	-	-	-
Other Change in Stockholders Equity	¥ 325 K	¥ 10 M	¥ 4 M	¥ 3 M
Other Change in Net Assets	¥ -489 M	¥ 99 M	¥ -157 M	-
Net Change in Net Assets	¥ -215 M	¥ 1 B	¥ 872 M	-

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 12 B	¥ 10 B	¥ 12 B	¥ 14 B	¥ 17 B	¥ 19 B
Cash and deposits	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Notes and accounts receivable-trade	¥ 12 B	¥ 9 B	¥ 10 B	¥ 13 B	¥ 11 B	¥ 13 B
Merchandise and finished goods		¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Raw materials and supplies		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Work in process		¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 651 M	¥ 236 M	¥ 635 M	¥ 531 M	¥ 584 M	¥ 414 M
Allowance for doubtful accounts	¥ -113 M	¥ -53 M	¥ -122 M	¥ -85 M	¥ -81 M	¥ -94 M
Other	¥ 987 M	¥ 912 M	¥ 507 M	¥ 608 M	¥ 598 M	¥ 574 M
Current assets	¥ 26 B	¥ 22 B	¥ 23 B	¥ 25 B	¥ 26 B	¥ 27 B
Buildings and structures, net	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Tools, furniture and fixtures, net	¥ 978 M	¥ 913 M	¥ 731 M	¥ 696 M	¥ 821 M	¥ 810 M
Machinery, equipment and vehicles, net	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Land	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Lease assets, net		¥ 502 M	¥ 614 M	¥ 496 M	¥ 396 M	¥ 336 M
Construction in progress	¥ 911 M	¥ 1 B	¥ 341 M	¥ 551 M	¥ 714 M	¥ 647 M
Property, plant and equipment	¥ 28 B	¥ 28 B	¥ 27 B	¥ 25 B	¥ 26 B	¥ 27 B
Intangible assets	¥ 516 M	¥ 443 M	¥ 450 M	¥ 412 M	¥ 393 M	¥ 403 M
Investment securities	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B
Long-term loans receivable	¥ 26 M	¥ 66 M	¥ 102 M	¥ 80 M	¥ 27 M	¥ 340 M
Deferred tax assets	¥ 599 M	¥ 771 M	¥ 707 M	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 969 M	¥ 806 M	¥ 760 M
Allowance for doubtful accounts	¥ -622 M	¥ -570 M	¥ -519 M	¥ -208 M	¥ -152 M	¥ -173 M
Investments and other assets	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 B
Noncurrent assets	¥ 33 B	¥ 32 B	¥ 31 B	¥ 30 B	¥ 30 B	¥ 32 B
Assets	¥ 60 B	¥ 55 B	¥ 54 B	¥ 56 B	¥ 57 B	¥ 60 B
Notes and accounts payable-trade	¥ 11 B	¥ 9 B	¥ 8 B	¥ 9 B	¥ 9 B	¥ 9 B
Provision for bonuses	¥ 491 M	¥ 384 M	¥ 477 M	¥ 534 M	¥ 505 M	¥ 504 M
Income taxes payable	¥ 1 B	¥ 105 M	¥ 465 M	¥ 276 M	¥ 262 M	¥ 276 M
Notes payable-facilities	¥ 588 M	¥ 1 B	¥ 760 M	¥ 884 M	¥ 686 M	¥ 460 M
Short-term loans payable	¥ 15 B	¥ 15 B	¥ 15 B	¥ 12 B	¥ 12 B	¥ 14 B
Current portion of bonds	¥ 400 M	¥ 100 M	¥ 350 M	¥ 200 M	¥ 200 M	-
Other	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Current liabilities	¥ 32 B	¥ 29 B	¥ 28 B	¥ 26 B	¥ 26 B	¥ 27 B
Long-term loans payable	¥ 7 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Provision for retirement benefits	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Provision for directors' retirement benefits	¥ 180 M	¥ 177 M	¥ 149 M	¥ 162 M	¥ 195 M	¥ 192 M
Deferred tax liabilities for land revaluation	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Other	¥ 225 M	¥ 433 M	¥ 553 M	¥ 441 M	¥ 302 M	¥ 232 M
Noncurrent liabilities	¥ 15 B	¥ 14 B	¥ 13 B	¥ 14 B	¥ 13 B	¥ 14 B
Liabilities	¥ 47 B	¥ 44 B	¥ 41 B	¥ 41 B	¥ 39 B	¥ 41 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 1 B	¥ 2 B	¥ 2 B
Retained earnings	¥ -4 B	¥ -3 B	¥ -2 B	¥ 2 B	¥ 2 B	¥ 3 B
Treasury stock	¥ -6 M	¥ -7 M	¥ -8 M	¥ -8 M	¥ -8 M	¥ -9 M
Shareholders' equity	¥ 5 B	¥ 5 B	¥ 7 B	¥ 10 B	¥ 12 B	¥ 12 B
Valuation difference on available-for-sale securities	¥ 198 M	¥ -312 M	¥ -144 M	¥ -294 M	¥ -246 M	¥ -90 M
Deferred gains or losses on hedges	¥ -9 M	¥ -14 M	¥ -10 M	¥ -18 M	¥ -25 M	¥ -46 M
Revaluation reserve for land	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Foreign currency translation adjustment	¥ 476 M	¥ -1 B	¥ -1 B	¥ -2 B	¥ -2 B	¥ -1 B
Valuation and translation adjustments	¥ 7 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 5 B
Minority interests	¥ 432 M	¥ 415 M	¥ 524 M	¥ 723 M	¥ 784 M	¥ 767 M
Liabilities and net assets	¥ 60 B	¥ 55 B	¥ 54 B	¥ 56 B	¥ 57 B	¥ 60 B
Buildings and structures	¥ 16 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 16 B
Accumulated depreciation	¥ -11 B	¥ -10 B	¥ -11 B	¥ -11 B	¥ -11 B
Tools, furniture and fixtures	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Machinery, equipment and vehicles	¥ 27 B	¥ 26 B	¥ 27 B	¥ 27 B	¥ 29 B
Accumulated depreciation	¥ -21 B	¥ -21 B	¥ -22 B	¥ -22 B	¥ -23 B
Lease assets		¥ 671 M	¥ 931 M	¥ 928 M	¥ 936 M
Accumulated depreciation		¥ -169 M	¥ -316 M	¥ -432 M	¥ -540 M
Bonds payable	¥ 850 M	¥ 750 M	¥ 400 M	¥ 200 M	-
Negative goodwill	¥ 134 M	¥ 102 M	¥ 70 M	¥ 32 M	-
Inventories	¥ 9 B
Other	¥ 129 M	¥ 443 M
Deferred tax liabilities	¥ 455 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 56 B	¥ 50 B	¥ 46 B	¥ 52 B	¥ 49 B	¥ 50 B
Operating income	¥ 4 B	¥ 1 B	¥ 2 B	¥ 4 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 4 B	¥ 1 B	¥ 2 B	¥ 4 B	¥ 1 B	¥ 1 B
Net income	¥ 1 B	¥ 451 M	¥ 1 B	¥ 2 B	¥ 495 M	¥ 466 M
Comprehensive income				¥ 2 B	¥ 976 M	¥ 1 B
Cost of sales	¥ 41 B	¥ 38 B	¥ 34 B	¥ 38 B	¥ 37 B	¥ 39 B
Selling, general and administrative expenses	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 10 B
Gross profit	¥ 14 B	¥ 11 B	¥ 12 B	¥ 14 B	¥ 11 B	¥ 11 B
Interest income	¥ 80 M	¥ 64 M	¥ 50 M	¥ 43 M	¥ 54 M	¥ 41 M
Dividends income	¥ 49 M	¥ 45 M	¥ 29 M	¥ 110 M	¥ 45 M	¥ 64 M
Equity in earnings of affiliates	¥ 15 M	¥ 6 M	¥ 8 M	¥ 18 M	¥ 21 M	¥ 15 M
Foreign exchange gains		¥ 127 M			-	¥ 93 M
Rent income	¥ 82 M	¥ 88 M	¥ 84 M	¥ 73 M	¥ 62 M	¥ 67 M
Other	¥ 256 M	¥ 145 M	¥ 183 M	¥ 160 M	¥ 160 M	¥ 139 M
Non-operating income	¥ 484 M	¥ 477 M	¥ 412 M	¥ 416 M	¥ 388 M	¥ 423 M
Interest expenses	¥ 636 M	¥ 561 M	¥ 454 M	¥ 371 M	¥ 297 M	¥ 269 M
Foreign exchange losses	¥ 119 M		¥ 63 M	¥ 86 M	¥ 107 M	-
Loss on sales of notes payable	¥ 97 M	¥ 51 M	¥ 28 M	¥ 19 M	¥ 16 M	¥ 15 M
Cost of lease revenue					¥ 44 M	¥ 47 M
Other	¥ 247 M	¥ 194 M	¥ 179 M	¥ 138 M	¥ 161 M	¥ 58 M
Non-operating expenses	¥ 1 B	¥ 807 M	¥ 725 M	¥ 615 M	¥ 582 M	¥ 391 M
Gain on sales of noncurrent assets	¥ 60 M	¥ 78 M	¥ 12 M	¥ 52 M	¥ 43 M	-
Gain on negative goodwill				-	¥ 5 M	-
Extraordinary income	¥ 118 M	¥ 106 M	¥ 24 M	¥ 85 M	¥ 55 M	-
Impairment loss	¥ 692 M	¥ 7 M	¥ 391 M	¥ 520 M	¥ 15 M	¥ 189 M
Loss on disaster				-	¥ 189 M	-
Loss on retirement of noncurrent assets	¥ 277 M	¥ 193 M	¥ 282 M	¥ 235 M	¥ 30 M	¥ 37 M
Loss on abolishment of retirement benefit plan				-	¥ 108 M	-
Compensation for damage				-	¥ 350 M	-
Extraordinary loss	¥ 1 B	¥ 350 M	¥ 779 M	¥ 938 M	¥ 705 M	¥ 272 M
Income before income taxes	¥ 2 B	¥ 1 B	¥ 1 B	¥ 3 B	¥ 919 M	¥ 841 M
Income taxes	¥ 868 M	¥ 461 M	¥ 237 M	¥ 467 M	¥ 270 M	¥ 376 M
Income taxes-current	¥ 1 B	¥ 412 M	¥ 636 M	¥ 651 M	¥ 441 M	¥ 588 M
Income taxes-deferred	¥ -427 M	¥ 49 M	¥ -399 M	¥ -184 M	¥ -170 M	¥ -211 M
Income before minority interests				¥ 3 B	¥ 648 M	¥ 464 M
Minority interests in income	¥ 121 M	¥ 164 M	¥ 91 M	¥ 286 M	¥ 152 M	¥ -1 M
Valuation difference on available-for-sale securities				¥ -153 M	¥ 54 M	¥ 171 M
Deferred gains or losses on hedges				¥ -8 M	¥ -6 M	¥ -21 M
Foreign currency translation adjustment				¥ -821 M	¥ -279 M	¥ 1 B
Other comprehensive income				¥ -983 M	¥ 327 M	¥ 1 B
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 846 M	¥ 1 B
Comprehensive income attributable to minority interests				¥ 268 M	¥ 129 M	¥ 82 M
Reversal of allowance for doubtful accounts	¥ 23 M	¥ 24 M	¥ 10 M	¥ 21 M	-
Other	¥ 5 M			¥ 11 M	-
Loss on sales of noncurrent assets	¥ 2 M	¥ 52 M		¥ 165 M	-
Provision of allowance for doubtful accounts	¥ 4 M	¥ 150 K	¥ 3 M	¥ 5 M	-
Other			¥ 52 M
Gain on change in equity	¥ 1 M
Loss on change in equity	¥ 177 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Subtotal	¥ 7 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B
Depreciation and amortization	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Impairment loss	¥ 692 M	¥ 7 M	¥ 391 M	¥ 520 M	¥ 15 M	¥ 189 M
Amortization of goodwill	¥ -36 M	¥ -32 M	¥ -36 M	¥ -37 M	¥ -32 M	-
Increase (decrease) in allowance for doubtful accounts	¥ -36 M	¥ -91 M	¥ 17 M	¥ -323 M	¥ -56 M	¥ 25 M
Interest and dividends income	¥ -129 M	¥ -110 M	¥ -80 M	¥ -154 M	¥ -99 M	¥ -106 M
Interest expenses	¥ 636 M	¥ 561 M	¥ 454 M	¥ 371 M	¥ 297 M	¥ 269 M
Foreign exchange losses (gains)	¥ -291 K	¥ 42 M	¥ -26 M		¥ 66 M	¥ 226 M
Equity in (earnings) losses of affiliates	¥ -15 M	¥ -6 M	¥ -8 M	¥ -18 M	¥ -21 M	¥ -15 M
Decrease (increase) in notes and accounts receivable-trade	¥ -128 M	¥ 1 B	¥ -984 M	¥ -3 B	¥ 1 B	¥ -1 B
Decrease (increase) in inventories	¥ -358 M	¥ -536 M	¥ 957 M	¥ -399 M	¥ -853 M	¥ 546 M
Increase (decrease) in notes and accounts payable-trade	¥ 459 M	¥ -1 B	¥ -805 M	¥ 1 B	¥ -201 M	¥ -30 M
Increase (decrease) in provision for bonuses	¥ 19 M	¥ -101 M	¥ 92 M	¥ 57 M	¥ -27 M	¥ -4 M
Increase (decrease) in provision for directors' retirement benefits	¥ -9 M	¥ -2 M	¥ -28 M	¥ 13 M	¥ 32 M	¥ -2 M
Increase (decrease) in provision for retirement benefits	¥ 74 M	¥ 251 M	¥ 131 M	¥ 167 M	¥ 274 M	¥ 151 M
Loss (gain) on sales of noncurrent assets	¥ -58 M	¥ -25 M	¥ -12 M	¥ 113 M	¥ -43 M	-
Loss on retirement of noncurrent assets	¥ 277 M	¥ 193 M	¥ 282 M	¥ 235 M	¥ 30 M	¥ 37 M
Other, net	¥ 224 M	¥ -208 M	¥ 110 M	¥ 354 M	¥ 368 M	¥ -256 M
Interest and dividends income received	¥ 145 M	¥ 120 M	¥ 90 M	¥ 159 M	¥ 114 M	¥ 121 M
Interest expenses paid	¥ -608 M	¥ -534 M	¥ -466 M	¥ -379 M	¥ -304 M	¥ -275 M
Income taxes paid	¥ -363 M	¥ -1 B	¥ -298 M	¥ -819 M	¥ -491 M	¥ -579 M
Net cash provided by (used in) operating activities	¥ 6 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 2 B
Purchase of property, plant and equipment	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B	¥ -2 B
Proceeds from sales of property, plant and equipment	¥ 420 M	¥ 105 M	¥ 35 M	¥ 431 M	¥ 44 M	¥ 25 M
Payments of loans receivable	¥ -480 M	¥ -63 M	¥ -61 M	¥ -147 M	¥ -261 M	¥ -324 M
Collection of loans receivable	¥ 185 M	¥ 23 M	¥ 295 M	¥ 47 M	¥ 262 M	¥ 290 M
Payments into time deposits	¥ -115 M	¥ -507 M	¥ -546 M	¥ -546 M	¥ -332 M	¥ -1 B
Proceeds from withdrawal of time deposits	¥ 14 M	¥ 399 M	¥ 478 M	¥ 338 M	¥ 558 M	¥ 765 M
Other, net	¥ -52 M	¥ 21 M	¥ 144 M	¥ -28 M	¥ -20 M	¥ -66 M
Net cash provided by (used in) investing activities	¥ -2 B	¥ -2 B	¥ -1 B	¥ -2 B	¥ -3 B	¥ -3 B
Proceeds from long-term loans payable	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B	¥ 2 B	¥ 3 B
Repayment of long-term loans payable	¥ -4 B	¥ -3 B	¥ -2 B	¥ -4 B	¥ -3 B	¥ -3 B
Redemption of bonds		¥ -400 M	¥ -100 M	¥ -350 M	¥ -200 M	¥ -200 M
Proceeds from issuance of common stock				-	¥ 1 B	-
Cash dividends paid				-	¥ -133 M	¥ -163 M
Net increase (decrease) in short-term loans payable	¥ -2 B	¥ 1 B	¥ -2 B	¥ -1 B	¥ 437 M	¥ 414 M
Repayments of lease obligations		¥ -120 M	¥ -197 M	¥ -191 M	¥ -180 M	¥ -149 M
Other, net	¥ -90 M	¥ -60 M	¥ -60 M	¥ -43 M	¥ -65 M	¥ -93 M
Net cash provided by (used in) financing activities	¥ -3 B	¥ 217 M	¥ -1 B	¥ -1 B	¥ 729 M	¥ 673 M
Effect of exchange rate change on cash and cash equivalents	¥ -65 M	¥ -263 M	¥ 61 M	¥ -162 M	¥ -74 M	¥ 192 M
Net increase (decrease) in cash and cash equivalents	¥ -91 M	¥ -339 M	¥ 199 M	¥ -382 M	¥ 1 B	¥ -464 M
Increase in cash and cash equivalents from newly consolidated subsidiary				-	¥ 81 M	-
Cash and cash equivalents	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B
Loss (gain) on change in equity	¥ 175 M
Proceeds from issuance of bonds	¥ 393 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares				-	¥ 836 M	-
Total changes of items during the period				-	¥ 836 M	-
Issuance of new shares				-	¥ 836 M	-
Total changes of items during the period				¥ -2 B	¥ 836 M	-
Dividends from surplus				-	¥ -133 M	¥ -163 M
Change of scope of consolidation				-	¥ 10 M	-
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M	-
Total changes of items during the period	¥ 2 B	¥ 451 M	¥ 1 B	¥ 4 B	¥ 374 M	¥ 302 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-	-
Total changes of items during the period	¥ -1 M	¥ -1 M	¥ -713 K	-	-	-
Issuance of new shares				-	¥ 1 B	-
Dividends from surplus				-	¥ -133 M	¥ -163 M
Net income	¥ 1 B	¥ 451 M	¥ 1 B	¥ 2 B	¥ 495 M	¥ 466 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-	-
Change of scope of consolidation				-	¥ 10 M	-
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M	-
Total changes of items during the period	¥ 2 B	¥ 450 M	¥ 1 B	¥ 2 B	¥ 2 B	¥ 302 M
Net changes of items other than shareholders' equity	¥ -328 M	¥ -510 M	¥ 168 M	¥ -150 M	¥ 47 M	¥ 156 M
Total changes of items during the period	¥ -328 M	¥ -510 M	¥ 168 M	¥ -150 M	¥ 47 M	¥ 156 M
Net changes of items other than shareholders' equity	¥ 4 M	¥ -5 M	¥ 3 M	¥ -8 M	¥ -6 M	¥ -21 M
Total changes of items during the period	¥ 4 M	¥ -5 M	¥ 3 M	¥ -8 M	¥ -6 M	¥ -21 M
Net changes of items other than shareholders' equity	¥ -153 M	¥ -324 K	¥ -10 M	¥ -5 M	¥ 557 M	-
Total changes of items during the period	¥ -153 M	¥ -324 K	¥ -10 M	¥ -5 M	¥ 557 M	-
Net changes of items other than shareholders' equity	¥ 206 M	¥ -2 B	¥ 181 M	¥ -806 M	¥ -238 M	¥ 1 B
Total changes of items during the period	¥ 206 M	¥ -2 B	¥ 181 M	¥ -806 M	¥ -238 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -270 M	¥ -2 B	¥ 343 M	¥ -970 M	¥ 360 M	¥ 1 B
Total changes of items during the period	¥ -270 M	¥ -2 B	¥ 343 M	¥ -970 M	¥ 360 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ 211 M	¥ -17 M	¥ 109 M	¥ 199 M	¥ 60 M	¥ -17 M
Total changes of items during the period	¥ 211 M	¥ -17 M	¥ 109 M	¥ 199 M	¥ 60 M	¥ -17 M
Issuance of new shares				-	¥ 1 B	-
Dividends from surplus				-	¥ -133 M	¥ -163 M
Net income	¥ 1 B	¥ 451 M	¥ 1 B	¥ 2 B	¥ 495 M	¥ 466 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-	-
Change of scope of consolidation				-	¥ 10 M	-
Net changes of items other than shareholders' equity	¥ -58 M	¥ -2 B	¥ 452 M	¥ -771 M	¥ 420 M	¥ 1 B
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M	-
Total changes of items during the period	¥ 1 B	¥ -2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -37 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -37 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -37 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	2013-03-31
Net assets	¥ 13 B	¥ 12 B	¥ 14 B	¥ 14 B	¥ 17 B
Cash and deposits	¥ 488 M	¥ 495 M	¥ 471 M	¥ 158 M	¥ 970 M
Notes receivable-trade	¥ 1 B	¥ 487 M	¥ 1 B	¥ 1 B	¥ 1 B
Accounts receivable-trade	¥ 5 B	¥ 3 B	¥ 5 B	¥ 5 B	¥ 6 B
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 356 M	¥ 279 M	¥ 495 M	¥ 461 M
Work in process	¥ 155 M	¥ 147 M	¥ 125 M	¥ 97 M	¥ 183 M
Prepaid expenses	¥ 67 M	¥ 104 M	¥ 68 M	¥ 72 M	¥ 56 M
Deferred tax assets	¥ 226 M	¥ 125 M	¥ 233 M	¥ 187 M	¥ 313 M
Short-term loans receivable from subsidiaries and affiliates			¥ 1 B	¥ 876 M	¥ 796 M
Accounts receivable-other	¥ 641 M	¥ 545 M	¥ 481 M	¥ 752 M	¥ 848 M
Advances paid	¥ 1 B	¥ 1 B	¥ 1 B	¥ 821 M	¥ 816 M
Allowance for doubtful accounts	¥ -1 M	¥ -3 M	¥ -5 M	¥ -4 M	-
Other	¥ 163 M	¥ 408 M	¥ 58 M	¥ 9 M	¥ 33 M
Current assets	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 14 B
Buildings	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Buildings, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Structures, net	¥ 377 M	¥ 504 M	¥ 476 M	¥ 406 M	¥ 399 M
Machinery and equipment	¥ 12 B	¥ 12 B	¥ 13 B	¥ 13 B	¥ 13 B
Accumulated depreciation	¥ -9 B	¥ -10 B	¥ -10 B	¥ -10 B	¥ -10 B
Machinery and equipment, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Vehicles	¥ 124 M	¥ 106 M	¥ 109 M	¥ 118 M	¥ 120 M
Accumulated depreciation	¥ -92 M	¥ -88 M	¥ -97 M	¥ -103 M	¥ -110 M
Vehicles, net	¥ 32 M	¥ 18 M	¥ 11 M	¥ 15 M	¥ 9 M
Tools, furniture and fixtures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 283 M	¥ 276 M	¥ 217 M	¥ 207 M	¥ 243 M
Land	¥ 12 B	¥ 12 B	¥ 12 B	¥ 12 B	¥ 12 B
Lease assets		¥ 179 M	¥ 188 M	¥ 201 M	¥ 221 M
Accumulated depreciation		¥ -71 M	¥ -108 M	¥ -146 M	¥ -179 M
Lease assets, net		¥ 107 M	¥ 80 M	¥ 54 M	¥ 42 M
Construction in progress	¥ 195 M	¥ 774 M	¥ 150 K	¥ 36 M	¥ 388 M
Property, plant and equipment	¥ 17 B	¥ 18 B	¥ 17 B	¥ 17 B	¥ 17 B
Leasehold right	¥ 46 M	¥ 46 M	¥ 46 M	¥ 46 M	¥ 46 M
Software	¥ 11 M	¥ 8 M	¥ 10 M	¥ 9 M	¥ 6 M
Other	¥ 6 M	¥ 9 M	¥ 8 M	¥ 7 M	¥ 6 M
Intangible assets	¥ 64 M	¥ 65 M	¥ 65 M	¥ 63 M	¥ 59 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 8 B
Investments in capital of subsidiaries and affiliates	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Long-term loans receivable from subsidiaries and affiliates	¥ 1 B	¥ 949 M	¥ 300 M	¥ 307 M	¥ 440 M
Long-term loans receivable from employees	¥ 3 M	¥ 4 M	¥ 15 M	¥ 12 M	¥ 10 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 33 M	¥ 43 M	¥ 39 M	¥ 39 M	¥ 31 M
Long-term prepaid expenses	¥ 1 M	¥ 553 K	¥ 406 K		-
Prepaid pension cost	¥ 629 M	¥ 639 M	¥ 632 M	¥ 498 M	¥ 373 M
Deferred tax assets	¥ 29 M	¥ 269 M	¥ 141 M	¥ 256 M	¥ 413 M
Other	¥ 190 M	¥ 166 M	¥ 160 M	¥ 147 M	¥ 166 M
Allowance for doubtful accounts	¥ -53 M	¥ -62 M	¥ -73 M	¥ -59 M	¥ -51 M
Allowance for investment loss	¥ -628 M	¥ -683 M	¥ -727 M	¥ -712 M	¥ -703 M
Investments and other assets	¥ 16 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 15 B
Noncurrent assets	¥ 33 B	¥ 33 B	¥ 32 B	¥ 31 B	¥ 33 B
Assets	¥ 45 B	¥ 41 B	¥ 44 B	¥ 43 B	¥ 48 B
Notes payable-trade	¥ 2 B	¥ 1 B	¥ 2 B	¥ 612 M	¥ 637 M
Accounts payable-trade	¥ 6 B	¥ 4 B	¥ 6 B	¥ 6 B	¥ 7 B
Accrued expenses	¥ 385 M	¥ 273 M	¥ 402 M	¥ 269 M	¥ 533 M
Advances received	¥ 10 M	¥ 7 M	¥ 9 M	¥ 10 M	¥ 14 M
Lease obligations		¥ 37 M	¥ 39 M	¥ 28 M	¥ 23 M
Provision for bonuses	¥ 287 M	¥ 192 M	¥ 313 M	¥ 351 M	¥ 321 M
Accounts payable-other	¥ 759 M	¥ 322 M	¥ 413 M	¥ 466 M	¥ 515 M
Income taxes payable	¥ 839 M	¥ 8 M	¥ 329 M	¥ 90 M	¥ 17 M
Deposits received	¥ 15 M	¥ 17 M	¥ 17 M	¥ 17 M	¥ 29 M
Notes payable-facilities	¥ 265 M	¥ 318 M	¥ 203 M	¥ 269 M	¥ 809 M
Short-term loans payable	¥ 6 B	¥ 8 B	¥ 6 B	¥ 5 B	¥ 7 B
Current portion of long-term loans payable	¥ 2 B	¥ 1 B	¥ 3 B	¥ 2 B	¥ 2 B
Other	¥ 36 M	¥ 26 M	¥ 48 M	¥ 60 M	¥ 44 M
Current liabilities	¥ 21 B	¥ 18 B	¥ 20 B	¥ 17 B	¥ 20 B
Long-term loans payable	¥ 5 B	¥ 5 B	¥ 4 B	¥ 5 B	¥ 5 B
Provision for retirement benefits	¥ 711 M	¥ 778 M	¥ 864 M	¥ 996 M	¥ 1 B
Provision for directors' retirement benefits	¥ 102 M	¥ 105 M	¥ 63 M	¥ 86 M	¥ 109 M
Lease obligations		¥ 73 M	¥ 43 M	¥ 27 M	¥ 20 M
Deferred tax liabilities for land revaluation	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B
Other	¥ 52 M	¥ 48 M	¥ 45 M	¥ 57 M	¥ 64 M
Noncurrent liabilities	¥ 10 B	¥ 10 B	¥ 9 B	¥ 11 B	¥ 10 B
Liabilities	¥ 31 B	¥ 28 B	¥ 30 B	¥ 28 B	¥ 30 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B
Legal capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 1 B	¥ 2 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 1 B	¥ 2 B
Legal retained earnings	¥ 552 M	¥ 552 M	¥ 552 M		-
Reserve for special depreciation			¥ 61 M	¥ 47 M	¥ 32 M
General reserve	¥ 19 M	¥ 19 M	¥ 19 M		-
Retained earnings brought forward	¥ -3 B	¥ -3 B	¥ -2 B	¥ 983 M	¥ 1 B
Retained earnings	¥ -3 B	¥ -3 B	¥ -2 B	¥ 1 B	¥ 1 B
Treasury stock	¥ -6 M	¥ -7 M	¥ -8 M	¥ -8 M	¥ -8 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 7 B	¥ 8 B	¥ 10 B
Valuation difference on available-for-sale securities	¥ 255 M	¥ -237 M	¥ -125 M	¥ -268 M	¥ -231 M
Deferred gains or losses on hedges	¥ -14 M	¥ -10 M	¥ -12 M	¥ -22 M	¥ -25 M
Revaluation reserve for land	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Valuation and translation adjustments	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Liabilities and net assets	¥ 45 B	¥ 41 B	¥ 44 B	¥ 43 B	¥ 48 B
Merchandise	¥ 631 M
Finished goods	¥ 892 M
Raw materials	¥ 352 M
Supplies	¥ 49 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 35 B	¥ 30 B	¥ 31 B	¥ 33 B	¥ 30 B
Operating income	¥ 2 B	¥ 121 M	¥ 1 B	¥ 1 B	¥ -348 M
Ordinary income	¥ 2 B	¥ 511 M	¥ 1 B	¥ 1 B	¥ 353 M
Net income	¥ 741 M	¥ 274 M	¥ 1 B	¥ 1 B	¥ 197 M
Net sales of goods	¥ 24 B	¥ 19 B	¥ 20 B	¥ 21 B	¥ 17 B
Net sales of finished goods	¥ 11 B	¥ 10 B	¥ 11 B	¥ 12 B	¥ 12 B
Cost of sales	¥ 28 B	¥ 24 B	¥ 25 B	¥ 27 B	¥ 25 B
Beginning goods	¥ 605 M	¥ 631 M	¥ 564 M	¥ 444 M	¥ 353 M
Cost of purchased goods	¥ 19 B	¥ 16 B	¥ 17 B	¥ 18 B	¥ 15 B
Ending goods	¥ 631 M	¥ 564 M	¥ 444 M	¥ 353 M	¥ 595 M
Beginning finished goods	¥ 824 M	¥ 892 M	¥ 871 M	¥ 776 M	¥ 910 M
Cost of products manufactured	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Ending finished goods	¥ 892 M	¥ 871 M	¥ 776 M	¥ 910 M	¥ 1 B
Total	¥ 29 B	¥ 26 B	¥ 26 B	¥ 28 B	¥ 26 B
Selling expenses	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
General and administrative expenses	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Gross profit	¥ 7 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 5 B
Interest income	¥ 36 M	¥ 33 M	¥ 35 M	¥ 32 M	¥ 19 M
Dividends income	¥ 779 M	¥ 751 M	¥ 690 M	¥ 747 M	¥ 928 M
Other	¥ 186 M	¥ 136 M	¥ 136 M	¥ 139 M	¥ 155 M
Non-operating income	¥ 1 B	¥ 922 M	¥ 872 M	¥ 919 M	¥ 1 B
Interest expenses	¥ 320 M	¥ 282 M	¥ 254 M	¥ 204 M	¥ 184 M
Foreign exchange losses				¥ 20 M	¥ 70 M
Loss on sales of notes payable	¥ 192 M	¥ 133 M	¥ 64 M	¥ 42 M	¥ 24 M
Other	¥ 188 M	¥ 115 M	¥ 120 M	¥ 96 M	¥ 121 M
Non-operating expenses	¥ 701 M	¥ 531 M	¥ 439 M	¥ 363 M	¥ 400 M
Gain on sales of noncurrent assets	¥ 51 M	¥ 70 M	¥ 22 M	¥ 42 M	-
Reversal of allowance for investment loss				¥ 15 M	¥ 8 M
Extraordinary income	¥ 86 M	¥ 71 M	¥ 27 M	¥ 57 M	¥ 15 M
Loss on sales of noncurrent assets				¥ 174 M	¥ 11 M
Impairment loss	¥ 821 M	¥ 1 M	¥ 37 M	¥ 172 M	¥ 11 M
Loss on retirement of noncurrent assets	¥ 245 M	¥ 171 M	¥ 269 M	¥ 212 M	¥ 19 M
Compensation for damage				-	¥ 350 M
Extraordinary loss	¥ 1 B	¥ 247 M	¥ 354 M	¥ 568 M	¥ 396 M
Income before income taxes	¥ 1 B	¥ 335 M	¥ 1 B	¥ 1 B	¥ -27 M
Income taxes	¥ 660 M	¥ 61 M	¥ 328 M	¥ 150 M	¥ -225 M
Income taxes-current	¥ 871 M	¥ 43 M	¥ 372 M	¥ 176 M	¥ 64 M
Income taxes-deferred	¥ -211 M	¥ 80 M	¥ -43 M	¥ -25 M	¥ -289 M
Foreign exchange gains	¥ 23 M	¥ 960 K	¥ 10 M
Reversal of allowance for doubtful accounts	¥ 6 M	¥ 329 K	¥ 3 M
Provision of allowance for investment loss	¥ 290 M	¥ 55 M	¥ 43 M
Loss on sales of stocks of subsidiaries and affiliates		¥ 1 M
Refund of income taxes for prior periods		¥ -61 M
Gain on sales of subsidiaries and affiliates' stocks	¥ 22 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 55 M
Provision of allowance for doubtful accounts	¥ 1 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares				-	¥ 836 M
Total changes of items during the period				-	¥ 836 M
Issuance of new shares				-	¥ 836 M
Reversal of legal capital surplus				¥ -2 B	-
Total changes of items during the period				¥ -2 B	¥ 836 M
Issuance of new shares				-	¥ 836 M
Reversal of legal capital surplus				¥ -2 B	-
Total changes of items during the period				¥ -2 B	¥ 836 M
Reversal of legal retained earnings				¥ -552 M	-
Total changes of items during the period				¥ -552 M	-
Reversal of reserve for special depreciation			¥ -10 M	¥ -14 M	¥ -14 M
Total changes of items during the period			¥ 61 M	¥ -14 M	¥ -14 M
Reversal of general reserve				¥ -19 M	-
Total changes of items during the period				¥ -19 M	-
Dividends from surplus				-	¥ -133 M
Reversal of legal retained earnings				¥ 552 M	-
Reversal of reserve for special depreciation			¥ 10 M	¥ 14 M	¥ 14 M
Reversal of general reserve				¥ 19 M	-
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M
Total changes of items during the period	¥ 895 M	¥ 274 M	¥ 960 M	¥ 3 B	¥ 80 M
Dividends from surplus				-	¥ -133 M
Net income	¥ 741 M	¥ 274 M	¥ 1 B	¥ 1 B	¥ 197 M
Reversal of legal retained earnings					-
Reversal of reserve for special depreciation					-
Reversal of general reserve					-
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M
Total changes of items during the period	¥ 895 M	¥ 274 M	¥ 1 B	¥ 3 B	¥ 66 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-
Total changes of items during the period	¥ -1 M	¥ -1 M	¥ -713 K	-	-
Issuance of new shares				-	¥ 1 B
Dividends from surplus				-	¥ -133 M
Net income	¥ 741 M	¥ 274 M	¥ 1 B	¥ 1 B	¥ 197 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M
Total changes of items during the period	¥ 893 M	¥ 273 M	¥ 1 B	¥ 1 B	¥ 1 B
Net changes of items other than shareholders' equity	¥ -239 M	¥ -492 M	¥ 112 M	¥ -142 M	¥ 36 M
Total changes of items during the period	¥ -239 M	¥ -492 M	¥ 112 M	¥ -142 M	¥ 36 M
Net changes of items other than shareholders' equity	¥ -4 M	¥ 3 M	¥ -2 M	¥ -9 M	¥ -3 M
Total changes of items during the period	¥ -4 M	¥ 3 M	¥ -2 M	¥ -9 M	¥ -3 M
Net changes of items other than shareholders' equity	¥ -153 M	¥ -324 K	¥ -10 M	¥ -5 M	¥ 557 M
Total changes of items during the period	¥ -153 M	¥ -324 K	¥ -10 M	¥ -5 M	¥ 557 M
Net changes of items other than shareholders' equity	¥ -396 M	¥ -489 M	¥ 99 M	¥ -157 M	¥ 590 M
Total changes of items during the period	¥ -396 M	¥ -489 M	¥ 99 M	¥ -157 M	¥ 590 M
Issuance of new shares				-	¥ 1 B
Dividends from surplus				-	¥ -133 M
Net income	¥ 741 M	¥ 274 M	¥ 1 B	¥ 1 B	¥ 197 M
Purchase of treasury stock	¥ -1 M	¥ -1 M	¥ -713 K	-	-
Net changes of items other than shareholders' equity	¥ -396 M	¥ -489 M	¥ 99 M	¥ -157 M	¥ 590 M
Reversal of revaluation reserve for land	¥ 153 M	¥ 324 K	¥ 10 M	¥ 5 M	¥ 2 M
Total changes of items during the period	¥ 497 M	¥ -215 M	¥ 1 B	¥ 872 M	¥ 2 B
Provision of reserve for special depreciation			¥ 72 M
Provision of reserve for special depreciation			¥ -72 M
Provision of reserve for special depreciation

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Company Information

Ticker	Market	Industry	Month	report	Rating
NIPPON CARBIDE INDUSTRIES	4064	TSE 1st	Chemicals	3	Annual	BBB

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W-SCOPE (Sales ¥ 2 B)

JAPAN U-PICA (Sales ¥ 12 B)

KAWAKAMI PAINT MFG. (Sales ¥ 5 B)

Nippon Pigment (Sales ¥ 40 B)

TAYCA (Sales ¥ 34 B)

HOKKO CHEMICAL INDUSTRY (Sales ¥ 38 B)

AMS Life Science (Sales ¥ 14 B)

三井化学 (Sales ¥ 1.4 T)

Kawasaki Kasei Chemicals (Sales ¥ 17 B)

KYOWA LEATHER CLOTH (Sales ¥ 34 B)

TODA KOGYO (Sales ¥ 31 B)

ASAHIPEN (Sales ¥ 14 B)

関連する株式投資情報

EDIUNET Caution

*Financial data might be different from the actual one. Please confirm the original, and read Caution.

*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .