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Financial Statement Details: MAEZAWA KASEI INDUSTRIES (Annual )

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F/S Outline: MAEZAWA KASEI 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: ¥ 39 B  *  Net: ¥ 33 B  (Ratio: 83.44%)	[BS] 2010-03-31  *  Total: ¥ 39 B  *  Net: ¥ 33 B  (Ratio: 84.10%)	[BS] 2011-03-31  *  Total: ¥ 39 B  *  Net: ¥ 33 B  (Ratio: 83.22%)	[BS] 2012-03-31  *  Total: ¥ 40 B  *  Net: ¥ 33 B  (Ratio: 83.37%)	[BS] 2013-03-31  *  Total: ¥ 41 B  *  Net: ¥ 34 B  (Ratio: 82.47%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 6 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Other Current Assets	¥ 12 B	¥ 12 B	¥ 13 B	¥ 12 B	¥ 15 B
Tangible Assets	¥ 12 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B
Intangible Assets	¥ 404 M	¥ 393 M	¥ 425 M	¥ 324 M	¥ 258 M
Investment etc.	¥ 7 B	¥ 6 B	¥ 5 B	¥ 9 B	¥ 6 B
Total Assets	¥ 39 B	¥ 39 B	¥ 39 B	¥ 40 B	¥ 41 B
Current Liabilities	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Fixed Liabilities	¥ 426 M	¥ 315 M	¥ 545 M	¥ 559 M	¥ 630 M
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 29 B	¥ 29 B	¥ 29 B	¥ 30 B	¥ 31 B
Liabilities and net assets	¥ 39 B	¥ 39 B	¥ 39 B	¥ 40 B	¥ 41 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: ¥ 22 B  *  Income: ¥ -484 M  (Ratio: -2.12%)	[PL] 2010-03-31  *  Sales: ¥ 20 B  *  Income: ¥ 335 M  (Ratio: 1.65%)	[PL] 2011-03-31  *  Sales: ¥ 20 B  *  Income: ¥ 297 M  (Ratio: 1.46%)	[PL] 2012-03-31  *  Sales: ¥ 21 B  *  Income: ¥ 972 M  (Ratio: 4.62%)	[PL] 2013-03-31  *  Sales: ¥ 21 B  *  Income: ¥ 1 B  (Ratio: 5.27%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 22 B	¥ 20 B	¥ 20 B	¥ 21 B	¥ 21 B
Cost of Sales	¥ 17 B	¥ 14 B	¥ 13 B	¥ 13 B	¥ 14 B
Gross profit	¥ 5 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Other income	¥ 510 M	¥ 520 M	¥ 238 M	¥ 270 M	¥ 307 M
SG&A	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Other expenses	¥ 705 M	¥ 478 M	¥ 820 M	¥ 844 M	¥ 735 M
Net income	¥ -484 M	¥ 335 M	¥ 297 M	¥ 972 M	¥ 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: ¥ 2 B  *  Cash: ¥ +2 B	[CF] 2010-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ +3 B	[CF] 2011-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -820 M	[CF] 2012-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -1 B	[CF] 2013-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Investment CF	¥ 270 M	¥ 700 M	¥ -2 B	¥ -2 B	¥ -160 M
Financial CF	¥ -833 M	¥ -494 M	¥ -431 M	¥ -390 M	¥ -396 M
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	¥ 2 B	¥ 3 B	¥ -820 M	¥ -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: ¥ -484 M  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 335 M  *  Net: ¥ -148 M	[SS] 2011-03-31  *  Income: ¥ 297 M  *  Net: ¥ -144 M	[SS] 2012-03-31  *  Income: ¥ 972 M  *  Net: ¥ +617 M	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +859 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	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -484 M	¥ 335 M	¥ 297 M	¥ 972 M	¥ 1 B
Purchase of treasury stock	¥ -348 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Other Change in Stockholders Equity	-	-	¥ -1 K	-	¥ -1 K
Other Change in Net Assets	¥ -392 M	¥ -45 M	¥ -63 M	¥ 23 M	¥ 119 M
Net Change in Net Assets	¥ -1 B	¥ -148 M	¥ -144 M	¥ 617 M	¥ 859 M

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: ¥ 38 B  *  Net: ¥ 33 B  (Ratio: 87.25%)	[BS] 2010-03-31  *  Total: ¥ 38 B  *  Net: ¥ 33 B  (Ratio: 87.25%)	[BS] 2011-03-31  *  Total: ¥ 38 B  *  Net: ¥ 33 B  (Ratio: 85.81%)	[BS] 2012-03-31  *  Total: ¥ 39 B  *  Net: ¥ 33 B  (Ratio: 85.90%)	[BS] 2013-03-31  *  Total: ¥ 41 B  *  Net: ¥ 34 B  (Ratio: 84.67%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 6 B	¥ 9 B	¥ 9 B	¥ 7 B	¥ 8 B
Other Current Assets	¥ 12 B	¥ 11 B	¥ 13 B	¥ 12 B	¥ 15 B
Tangible Assets	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Intangible Assets	¥ 230 M	¥ 242 M	¥ 316 M	¥ 262 M	¥ 232 M
Investment etc.	¥ 7 B	¥ 6 B	¥ 6 B	¥ 9 B	¥ 7 B
Total Assets	¥ 38 B	¥ 38 B	¥ 38 B	¥ 39 B	¥ 41 B
Current Liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B
Fixed Liabilities	¥ 372 M	¥ 300 M	¥ 525 M	¥ 540 M	¥ 613 M
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 30 B	¥ 30 B	¥ 30 B	¥ 30 B	¥ 31 B
Liabilities and net assets	¥ 38 B	¥ 38 B	¥ 38 B	¥ 39 B	¥ 41 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: ¥ 19 B  *  Income: ¥ -237 M  (Ratio: -1.22%)	[PL] 2010-03-31  *  Sales: ¥ 17 B  *  Income: ¥ 466 M  (Ratio: 2.66%)	[PL] 2011-03-31  *  Sales: ¥ 17 B  *  Income: ¥ 314 M  (Ratio: 1.76%)	[PL] 2012-03-31  *  Sales: ¥ 18 B  *  Income: ¥ 910 M  (Ratio: 4.83%)	[PL] 2013-03-31  *  Sales: ¥ 19 B  *  Income: ¥ 1 B  (Ratio: 5.51%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 19 B	¥ 17 B	¥ 17 B	¥ 18 B	¥ 19 B
Cost of Sales	¥ 14 B	¥ 11 B	¥ 11 B	¥ 12 B	¥ 12 B
Gross profit	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Other income	¥ 580 M	¥ 522 M	¥ 236 M	¥ 265 M	¥ 280 M
SG&A	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Other expenses	¥ 646 M	¥ 432 M	¥ 801 M	¥ 839 M	¥ 720 M
Net income	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 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	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: ¥ -237 M  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 466 M  *  Net: ¥ -7 M	[SS] 2011-03-31  *  Income: ¥ 314 M  *  Net: ¥ -129 M	[SS] 2012-03-31  *  Income: ¥ 910 M  *  Net: ¥ +543 M	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +848 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	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 B
Purchase of treasury stock	¥ -348 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Other Change in Stockholders Equity	¥ -1 K	¥ -1 K	¥ -1 K	-	¥ -1 K
Other Change in Net Assets	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Net Change in Net Assets	¥ -1 B	¥ -7 M	¥ -129 M	¥ 543 M	¥ 848 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	¥ 35 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 34 B
Cash and deposits	¥ 4 B	¥ 6 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Notes and accounts receivable-trade	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 8 B
Short-term investment securities	¥ 754 M	¥ 757 M	¥ 758 M	¥ 2 B	¥ 1 B	¥ 3 B
Money held in trust					-	¥ 501 M
Merchandise and finished goods		¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 394 M	¥ 455 M	¥ 428 M	¥ 397 M	¥ 419 M
Work in process		¥ 442 M	¥ 515 M	¥ 523 M	¥ 440 M	¥ 512 M
Deferred tax assets	¥ 253 M	¥ 362 M	¥ 225 M	¥ 242 M	¥ 244 M	¥ 242 M
Allowance for doubtful accounts	¥ -34 M	¥ -165 M	¥ -16 M	¥ -34 M	¥ -29 M	¥ -29 M
Other	¥ 692 M	¥ 375 M	¥ 444 M	¥ 479 M	¥ 423 M	¥ 484 M
Current assets	¥ 18 B	¥ 19 B	¥ 21 B	¥ 22 B	¥ 20 B	¥ 24 B
Buildings and structures	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Accumulated depreciation and impairment loss			¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B
Buildings and structures, net	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Tools, furniture and fixtures	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B
Accumulated depreciation and impairment loss			¥ -16 B	¥ -16 B	¥ -16 B	¥ -16 B
Tools, furniture and fixtures, net	¥ 1 B	¥ 1 B	¥ 680 M	¥ 494 M	¥ 288 M	¥ 478 M
Machinery, equipment and vehicles				¥ 11 B	¥ 11 B	¥ 11 B
Accumulated depreciation				¥ -9 B	¥ -10 B	¥ -10 B
Machinery, equipment and vehicles, net				¥ 1 B	¥ 1 B	¥ 1 B
Land	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Construction in progress				-	¥ 2 M	-
Property, plant and equipment	¥ 14 B	¥ 12 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B
Software	¥ 321 M	¥ 251 M	¥ 275 M	¥ 341 M	¥ 274 M	¥ 242 M
Goodwill	¥ 169 M	¥ 135 M	¥ 101 M	¥ 67 M	¥ 33 M	-
Other	¥ 16 M	¥ 16 M	¥ 16 M	¥ 16 M	¥ 16 M	¥ 15 M
Intangible assets	¥ 508 M	¥ 404 M	¥ 393 M	¥ 425 M	¥ 324 M	¥ 258 M
Investment securities	¥ 8 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 7 B	¥ 6 B
Investments in capital of subsidiaries and affiliates				-	¥ 57 M	¥ 57 M
Other	¥ 740 M	¥ 773 M	¥ 763 M	¥ 802 M	¥ 722 M	¥ 684 M
Allowance for doubtful accounts	¥ -1 M	¥ -13 M	¥ -153 M	¥ -209 M	¥ -202 M	¥ -163 M
Investments and other assets	¥ 8 B	¥ 7 B	¥ 6 B	¥ 5 B	¥ 9 B	¥ 6 B
Noncurrent assets	¥ 23 B	¥ 20 B	¥ 17 B	¥ 16 B	¥ 19 B	¥ 17 B
Assets	¥ 41 B	¥ 39 B	¥ 39 B	¥ 39 B	¥ 40 B	¥ 41 B
Notes and accounts payable-trade	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Provision for bonuses	¥ 388 M	¥ 391 M	¥ 385 M	¥ 394 M	¥ 367 M	¥ 391 M
Provision for directors' bonuses			¥ 35 M	¥ 44 M	¥ 50 M	¥ 55 M
Income taxes payable	¥ 38 M	¥ 53 M	¥ 162 M	¥ 448 M	¥ 575 M	¥ 358 M
Short-term loans payable	¥ 521 M	¥ 596 M	¥ 586 M	¥ 554 M	¥ 550 M	¥ 550 M
Other	¥ 1 B	¥ 970 M	¥ 950 M	¥ 1 B	¥ 1 B	¥ 1 B
Current liabilities	¥ 6 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Provision for retirement benefits		¥ 14 M	¥ 66 M	¥ 131 M	¥ 193 M	¥ 254 M
Asset retirement obligations				¥ 191 M	¥ 193 M	¥ 186 M
Deferred tax liabilities	¥ 481 M	¥ 202 M	¥ 187 M	¥ 146 M	¥ 98 M	¥ 117 M
Other	¥ 72 M	¥ 98 M	¥ 57 M	¥ 75 M	¥ 74 M	¥ 72 M
Noncurrent liabilities	¥ 727 M	¥ 426 M	¥ 315 M	¥ 545 M	¥ 559 M	¥ 630 M
Liabilities	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Retained earnings	¥ 24 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 24 B	¥ 24 B
Treasury stock	¥ -301 M	¥ -650 M	¥ -650 M	¥ -650 M	¥ -650 M	¥ -650 M
Shareholders' equity	¥ 34 B	¥ 32 B	¥ 32 B	¥ 32 B	¥ 33 B	¥ 34 B
Valuation difference on available-for-sale securities	¥ 764 M	¥ 396 M	¥ 361 M	¥ 296 M	¥ 309 M	¥ 482 M
Valuation and translation adjustments	¥ 764 M	¥ 396 M	¥ 361 M	¥ 296 M	¥ 309 M	¥ 482 M
Minority interests	¥ 76 M	¥ 52 M	¥ 41 M	¥ 43 M	¥ 54 M	-
Liabilities and net assets	¥ 41 B	¥ 39 B	¥ 39 B	¥ 39 B	¥ 40 B	¥ 41 B
Machinery and equipment	¥ 10 B	¥ 11 B	¥ 11 B	¥ 11 B
Accumulated depreciation	¥ -8 B	¥ -8 B	¥ -9 B	¥ -9 B
Machinery and equipment, net	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Other	¥ 237 M	¥ 222 M	¥ 248 M	¥ 203 M
Accumulated depreciation	¥ -184 M	¥ -199 M	¥ -207 M	¥ -196 M
Other, net	¥ 53 M	¥ 22 M	¥ 40 M	¥ 7 M
Long-term loans payable	¥ 86 M	¥ 40 M	¥ 4 M
Accumulated depreciation	¥ -3 B	¥ -3 B
Accumulated depreciation	¥ -15 B	¥ -16 B
Provision for directors' retirement benefits	¥ 86 M	¥ 71 M
Inventories	¥ 2 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 22 B	¥ 20 B	¥ 20 B	¥ 21 B	¥ 21 B
Operating income	¥ -313 M	¥ 283 M	¥ 881 M	¥ 1 B	¥ 1 B
Ordinary income	¥ -109 M	¥ 428 M	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ -484 M	¥ 335 M	¥ 297 M	¥ 972 M	¥ 1 B
Comprehensive income			¥ 234 M	¥ 996 M	¥ 1 B
Cost of sales	¥ 17 B	¥ 14 B	¥ 13 B	¥ 13 B	¥ 14 B
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Gross profit	¥ 5 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Interest income	¥ 61 M	¥ 36 M	¥ 16 M	¥ 43 M	¥ 89 M
Dividends income	¥ 63 M	¥ 56 M	¥ 51 M	¥ 56 M	¥ 62 M
Rent income	¥ 78 M	¥ 89 M	¥ 88 M	¥ 88 M	¥ 88 M
Reversal of allowance for doubtful accounts			-	¥ 9 M	-
Other	¥ 69 M	¥ 28 M	¥ 40 M	¥ 41 M	¥ 45 M
Non-operating income	¥ 272 M	¥ 242 M	¥ 212 M	¥ 264 M	¥ 285 M
Interest expenses	¥ 10 M	¥ 7 M	¥ 4 M	¥ 3 M	¥ 3 M
Loss on investments in partnership	¥ 37 M	¥ 67 M	¥ 43 M	¥ 9 M	¥ 4 M
Rent expenses	¥ 9 M	¥ 13 M	¥ 13 M	¥ 10 M	¥ 10 M
Provision of allowance for doubtful accounts		¥ 400 K	¥ 1 M	¥ 500 K	¥ 100 K
Commission fee	¥ 8 M	¥ 8 M	¥ 18 M	¥ 7 M	¥ 15 M
Other	¥ 3 M	¥ 50 K	¥ 389 K	¥ 3 M	¥ 5 M
Non-operating expenses	¥ 68 M	¥ 97 M	¥ 82 M	¥ 34 M	¥ 39 M
Gain on sales of noncurrent assets	¥ 1 M	¥ 72 K	¥ 203 K	¥ 896 K	¥ 1 M
Gain on negative goodwill				-	¥ 20 M
Extraordinary income	¥ 155 M	¥ 277 M	¥ 25 M	¥ 5 M	¥ 21 M
Loss on sales of noncurrent assets	¥ 700 K	¥ 221 K	¥ 14 M	¥ 13 M	¥ 3 M
Loss on retirement of noncurrent assets	¥ 17 M	¥ 7 M	¥ 41 M	¥ 2 M	¥ 6 M
Loss on valuation of investment securities	¥ 545 M			-	¥ 6 M
Other	¥ 73 M	¥ 1 M	¥ 18 M	¥ 1 M	-
Extraordinary loss	¥ 637 M	¥ 83 M	¥ 247 M	¥ 17 M	¥ 15 M
Income before income taxes	¥ -591 M	¥ 622 M	¥ 789 M	¥ 1 B	¥ 1 B
Income taxes	¥ -82 M	¥ 297 M	¥ 490 M	¥ 791 M	¥ 680 M
Income taxes-current	¥ 55 M	¥ 152 M	¥ 504 M	¥ 807 M	¥ 758 M
Income taxes-deferred	¥ -137 M	¥ 145 M	¥ -14 M	¥ -15 M	¥ -77 M
Income before minority interests			¥ 299 M	¥ 983 M	¥ 1 B
Minority interests in income	¥ -23 M	¥ -10 M	¥ 1 M	¥ 10 M	¥ 8 M
Valuation difference on available-for-sale securities			¥ -64 M	¥ 12 M	¥ 173 M
Other comprehensive income			¥ -64 M	¥ 12 M	¥ 173 M
Comprehensive income attributable to owners of the parent			¥ 232 M	¥ 985 M	¥ 1 B
Comprehensive income attributable to minority interests			¥ 1 M	¥ 10 M	¥ 8 M
Insurance income		¥ 32 M	¥ 16 M	¥ 25 M
Gain on sales of investment securities	¥ 154 M	¥ 104 M	¥ 25 M	-
Impairment loss		¥ 10 M	¥ 15 M	-
Loss on disaster			¥ 25 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations			¥ 134 M	-
Compensation income		¥ 170 M
Other		¥ 2 M
Bad debts written off		¥ 30 M
Loss on disposal of inventories		¥ 12 M
Loss on cancellation of leasehold contracts		¥ 21 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		¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Depreciation and amortization		¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 921 M
Amortization of goodwill		¥ 33 M	¥ 33 M	¥ 33 M	¥ 33 M	¥ 33 M
Increase (decrease) in allowance for doubtful accounts		¥ 142 M	¥ -8 M	¥ 73 M	¥ -12 M	¥ -38 M
Interest and dividends income		¥ -124 M	¥ -92 M	¥ -67 M	¥ -99 M	¥ -151 M
Interest expenses		¥ 10 M	¥ 7 M	¥ 4 M	¥ 3 M	¥ 3 M
Decrease (increase) in notes and accounts receivable-trade		¥ 278 M	¥ 869 M	¥ -314 M	¥ -176 M	¥ -229 M
Decrease (increase) in inventories		¥ -298 M	¥ 45 M	¥ 595 M	¥ -67 M	¥ -391 M
Increase (decrease) in notes and accounts payable-trade		¥ 252 M	¥ -444 M	¥ -559 M	¥ -241 M	¥ 363 M
Increase (decrease) in provision for bonuses		¥ 3 M	¥ -6 M	¥ 9 M	¥ -27 M	¥ 24 M
Increase (decrease) in provision for directors' bonuses			¥ 35 M	¥ 9 M	¥ 5 M	¥ 5 M
Increase (decrease) in provision for retirement benefits		¥ 14 M	¥ 52 M	¥ 65 M	¥ 61 M	¥ 61 M
Rent income		¥ -78 M	¥ -89 M	¥ -88 M	¥ -88 M	¥ -88 M
Other, net		¥ 110 M	¥ 153 M	¥ 542 M	¥ 165 M	¥ 114 M
Interest and dividends income received		¥ 122 M	¥ 94 M	¥ 69 M	¥ 81 M	¥ 153 M
Interest expenses paid		¥ -9 M	¥ -7 M	¥ -4 M	¥ -3 M	¥ -3 M
Income taxes (paid) refund		¥ 266 M	¥ -29 M	¥ -212 M	¥ -684 M	¥ -972 M
Payments for loss on disaster				¥ -10 M	¥ -10 M	-
Proceeds from rent income		¥ 69 M	¥ 79 M	¥ 78 M	¥ 78 M	¥ 78 M
Net cash provided by (used in) operating activities		¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Purchase of short-term investment securities				¥ -1 B	¥ -1 B	¥ -1 B
Purchase of property, plant and equipment		¥ -790 M	¥ -422 M	¥ -475 M	¥ -389 M	¥ -622 M
Proceeds from sales of property, plant and equipment		¥ 3 M	¥ 532 M	¥ 3 M	¥ 2 M	¥ 4 M
Purchase of investment securities		¥ -5 M	¥ -10 M	¥ -299 M	¥ -3 B	¥ -104 M
Proceeds from sales of investment securities		¥ 654 M	¥ 770 M		¥ 51 M	-
Payments of loans receivable		¥ -315 M		-	¥ -1 M	-
Collection of loans receivable		¥ 315 M			-	¥ 1 M
Proceeds from redemption of securities				-	¥ 1 B	¥ 800 M
Proceeds from redemption of investment securities					-	¥ 650 M
Purchase of intangible assets		¥ -34 M	¥ -149 M	¥ -201 M	¥ -18 M	¥ -60 M
Payments for investments in capital of subsidiaries and affiliates				-	¥ -57 M	-
Payments into time deposits		¥ -4 B	¥ -2 B	¥ -4 B	¥ -2 B	¥ -3 B
Proceeds from withdrawal of time deposits		¥ 4 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Purchase of investments in subsidiaries					-	¥ -42 M
Other, net		¥ 15 M	¥ -21 M	¥ -379 M	¥ 19 M	¥ 40 M
Net cash provided by (used in) investing activities		¥ 270 M	¥ 700 M	¥ -2 B	¥ -2 B	¥ -160 M
Increase in short-term loans payable		¥ 1 B	¥ 1 B	¥ 3 B	¥ 6 B	¥ 6 B
Decrease in short-term loans payable		¥ -1 B	¥ -1 B	¥ -3 B	¥ -6 B	¥ -6 B
Repayment of long-term loans payable		¥ -71 M	¥ -46 M	¥ -36 M	¥ -4 M	-
Cash dividends paid		¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -378 M
Other, net		¥ 369 K	¥ -8 M	¥ -15 M	¥ -7 M	¥ -17 M
Net cash provided by (used in) financing activities		¥ -833 M	¥ -494 M	¥ -431 M	¥ -390 M	¥ -396 M
Effect of exchange rate change on cash and cash equivalents					-	-
Net increase (decrease) in cash and cash equivalents		¥ 2 B	¥ 3 B	¥ -820 M	¥ -1 B	¥ 1 B
Cash and cash equivalents	¥ 3 B	¥ 5 B	¥ 8 B	¥ 7 B	¥ 6 B	¥ 7 B
Impairment loss			¥ 10 M	¥ 15 M	-
Loss (gain) on sales of investment securities		¥ -154 M	¥ -104 M	¥ -25 M	-
Loss on disaster				¥ 25 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 134 M	-
Purchase of money held in trust				¥ -500 M	-
Purchase of treasury stock		¥ -349 M	¥ -139 K	¥ -17 K	-
Increase (decrease) in provision for directors' retirement benefits		¥ -15 M	¥ -71 M
Proceeds from insurance income			¥ 2 M
Loss (gain) on valuation of investment securities		¥ 545 M
Decrease (increase) in prepaid pension costs		¥ 18 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period				-	-
Total changes of items during the period				-	-
Dividends from surplus	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Total changes of items during the period	¥ -998 M	¥ -103 M	¥ -81 M	¥ 593 M	¥ 740 M
Purchase of treasury stock	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Total changes of items during the period	¥ -348 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Dividends from surplus	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -484 M	¥ 335 M	¥ 297 M	¥ 972 M	¥ 1 B
Purchase of treasury stock	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Total changes of items during the period	¥ -1 B	¥ -103 M	¥ -81 M	¥ 593 M	¥ 740 M
Net changes of items other than shareholders' equity	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Total changes of items during the period	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Net changes of items other than shareholders' equity	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Total changes of items during the period	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Net changes of items other than shareholders' equity	¥ -23 M	¥ -10 M	¥ 1 M	¥ 10 M	¥ -54 M
Total changes of items during the period	¥ -23 M	¥ -10 M	¥ 1 M	¥ 10 M	¥ -54 M
Dividends from surplus	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -484 M	¥ 335 M	¥ 297 M	¥ 972 M	¥ 1 B
Purchase of treasury stock	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Net changes of items other than shareholders' equity	¥ -392 M	¥ -45 M	¥ -63 M	¥ 23 M	¥ 119 M
Total changes of items during the period	¥ -1 B	¥ -148 M	¥ -144 M	¥ 617 M	¥ 859 M
Disposal of treasury stock	¥ -222 K
Disposal of treasury stock	¥ 592 K
Disposal of treasury stock	¥ 369 K
Disposal of treasury stock	¥ 369 K

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow 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	¥ 35 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 34 B
Cash and deposits	¥ 4 B	¥ 6 B	¥ 9 B	¥ 9 B	¥ 7 B	¥ 8 B
Notes receivable-trade	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Accounts receivable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Short-term investment securities	¥ 754 M	¥ 757 M	¥ 758 M	¥ 2 B	¥ 1 B	¥ 3 B
Money held in trust					-	¥ 501 M
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 289 M	¥ 372 M	¥ 358 M	¥ 329 M	¥ 353 M
Work in process	¥ 398 M	¥ 386 M	¥ 469 M	¥ 481 M	¥ 393 M	¥ 452 M
Prepaid expenses	¥ 35 M	¥ 51 M	¥ 45 M	¥ 44 M	¥ 45 M	¥ 43 M
Deferred tax assets	¥ 184 M	¥ 362 M	¥ 225 M	¥ 243 M	¥ 245 M	¥ 243 M
Short-term loans receivable				-	¥ 1 M	-
Short-term loans receivable from subsidiaries and affiliates	¥ 550 M	¥ 750 M	¥ 800 M	¥ 900 M	¥ 900 M	¥ 700 M
Accounts receivable-other	¥ 297 M	¥ 271 M	¥ 375 M	¥ 428 M	¥ 371 M	¥ 422 M
Allowance for doubtful accounts	¥ -27 M	¥ -19 M	¥ -16 M	¥ -36 M	¥ -30 M	¥ -30 M
Other	¥ 19 M	¥ 2 M	¥ 2 M	¥ 1 M	¥ 1 M	¥ 18 M
Current assets	¥ 17 B	¥ 18 B	¥ 21 B	¥ 22 B	¥ 20 B	¥ 23 B
Buildings	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Accumulated depreciation and impairment loss			¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Buildings, net	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Structures	¥ 710 M	¥ 710 M	¥ 713 M	¥ 713 M	¥ 713 M	¥ 708 M
Accumulated depreciation	¥ -451 M	¥ -490 M	¥ -522 M	¥ -549 M	¥ -572 M	¥ -586 M
Structures, net	¥ 258 M	¥ 220 M	¥ 191 M	¥ 163 M	¥ 141 M	¥ 122 M
Machinery and equipment	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Accumulated depreciation	¥ -7 B	¥ -7 B	¥ -8 B	¥ -8 B	¥ -8 B	¥ -9 B
Machinery and equipment, net	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Vehicles	¥ 184 M	¥ 185 M	¥ 185 M	¥ 185 M	¥ 181 M	¥ 173 M
Accumulated depreciation	¥ -153 M	¥ -165 M	¥ -173 M	¥ -178 M	¥ -175 M	¥ -159 M
Vehicles, net	¥ 30 M	¥ 19 M	¥ 12 M	¥ 7 M	¥ 5 M	¥ 13 M
Tools, furniture and fixtures	¥ 16 B	¥ 17 B	¥ 17 B	¥ 16 B	¥ 16 B	¥ 16 B
Accumulated depreciation and impairment loss			¥ -16 B	¥ -16 B	¥ -16 B	¥ -16 B
Tools, furniture and fixtures, net	¥ 1 B	¥ 1 B	¥ 658 M	¥ 482 M	¥ 279 M	¥ 471 M
Land	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Construction in progress	¥ 16 M		¥ 25 M		¥ 1 M	-
Property, plant and equipment	¥ 13 B	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Software	¥ 309 M	¥ 216 M	¥ 227 M	¥ 302 M	¥ 248 M	¥ 217 M
Telephone subscription right	¥ 14 M	¥ 14 M	¥ 14 M	¥ 14 M	¥ 14 M	¥ 14 M
Intangible assets	¥ 324 M	¥ 230 M	¥ 242 M	¥ 316 M	¥ 262 M	¥ 232 M
Investment securities	¥ 8 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 7 B	¥ 6 B
Stocks of subsidiaries and affiliates	¥ 854 M	¥ 854 M	¥ 854 M	¥ 854 M	¥ 854 M	¥ 896 M
Investments in capital	¥ 50 K	¥ 50 K	¥ 50 K	¥ 50 K	¥ 50 K	¥ 50 K
Investments in capital of subsidiaries and affiliates				-	¥ 57 M	¥ 57 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 1 M	¥ 14 M	¥ 4 M	¥ 65 M	¥ 54 M	¥ 15 M
Long-term prepaid expenses	¥ 53 M	¥ 29 M	¥ 15 M	¥ 22 M	¥ 10 M	¥ 11 M
Insurance funds	¥ 424 M	¥ 485 M	¥ 323 M	¥ 338 M	¥ 339 M	¥ 337 M
Other	¥ 260 M	¥ 242 M	¥ 270 M	¥ 227 M	¥ 171 M	¥ 171 M
Allowance for doubtful accounts	¥ -1 M	¥ -12 M	¥ -4 M	¥ -60 M	¥ -56 M	¥ -17 M
Investments and other assets	¥ 9 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 9 B	¥ 7 B
Noncurrent assets	¥ 23 B	¥ 19 B	¥ 17 B	¥ 16 B	¥ 19 B	¥ 17 B
Assets	¥ 40 B	¥ 38 B	¥ 38 B	¥ 38 B	¥ 39 B	¥ 41 B
Notes payable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 557 M	¥ 564 M	¥ 643 M
Accounts payable-trade	¥ 800 M	¥ 736 M	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Accrued expenses	¥ 558 M	¥ 574 M	¥ 564 M	¥ 972 M	¥ 1 B	¥ 1 B
Provision for bonuses	¥ 348 M	¥ 346 M	¥ 345 M	¥ 354 M	¥ 361 M	¥ 373 M
Provision for directors' bonuses			¥ 35 M	¥ 44 M	¥ 50 M	¥ 55 M
Accounts payable-other	¥ 63 M	¥ 143 M	¥ 30 M	¥ 166 M	¥ 224 M	¥ 460 M
Income taxes payable	¥ 37 M	¥ 52 M	¥ 162 M	¥ 447 M	¥ 574 M	¥ 348 M
Accrued consumption taxes	¥ 19 M	¥ 37 M	¥ 65 M	¥ 74 M	¥ 55 M	¥ 15 M
Deposits received	¥ 54 M	¥ 50 M	¥ 57 M	¥ 62 M	¥ 98 M	¥ 102 M
Notes payable-facilities	¥ 226 M	¥ 141 M	¥ 113 M	¥ 33 M	¥ 88 M	¥ 68 M
Other	¥ 3 M	¥ 7 M	¥ 7 M	¥ 7 M	¥ 7 M	¥ 7 M
Current liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B
Provision for retirement benefits		¥ 14 M	¥ 66 M	¥ 131 M	¥ 193 M	¥ 254 M
Asset retirement obligations				¥ 182 M	¥ 183 M	¥ 177 M
Deferred tax liabilities	¥ 481 M	¥ 202 M	¥ 187 M	¥ 146 M	¥ 98 M	¥ 117 M
Other	¥ 42 M	¥ 84 M	¥ 46 M	¥ 64 M	¥ 64 M	¥ 64 M
Noncurrent liabilities	¥ 611 M	¥ 372 M	¥ 300 M	¥ 525 M	¥ 540 M	¥ 613 M
Liabilities	¥ 5 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 6 B
Capital stock	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Legal capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal retained earnings	¥ 846 M	¥ 846 M	¥ 846 M	¥ 846 M	¥ 846 M	¥ 846 M
General reserve	¥ 23 B	¥ 23 B	¥ 22 B	¥ 22 B	¥ 22 B	¥ 22 B
Retained earnings brought forward	¥ 738 M	¥ -4 M	¥ 1 B	¥ 970 M	¥ 1 B	¥ 2 B
Retained earnings	¥ 24 B	¥ 24 B	¥ 24 B	¥ 24 B	¥ 24 B	¥ 25 B
Treasury stock	¥ -301 M	¥ -650 M	¥ -650 M	¥ -650 M	¥ -650 M	¥ -650 M
Shareholders' equity	¥ 34 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 33 B	¥ 34 B
Valuation difference on available-for-sale securities	¥ 764 M	¥ 396 M	¥ 361 M	¥ 296 M	¥ 309 M	¥ 482 M
Valuation and translation adjustments	¥ 764 M	¥ 396 M	¥ 361 M	¥ 296 M	¥ 309 M	¥ 482 M
Liabilities and net assets	¥ 40 B	¥ 38 B	¥ 38 B	¥ 38 B	¥ 39 B	¥ 41 B
Reserve for special depreciation	¥ 20 M	¥ 12 M	¥ 4 M		-
Income taxes receivable	¥ 270 M	¥ 26 M
Accumulated depreciation	¥ -2 B	¥ -2 B
Accumulated depreciation	¥ -15 B	¥ -16 B
Provision for directors' retirement benefits	¥ 86 M	¥ 71 M
Other capital surplus
Merchandise	¥ 23 M
Finished goods	¥ 1 B
Raw materials	¥ 262 M
Supplies	¥ 13 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow 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	¥ 20 B	¥ 19 B	¥ 17 B	¥ 17 B	¥ 18 B	¥ 19 B
Operating income	¥ 59 M	¥ -171 M	¥ 376 M	¥ 878 M	¥ 1 B	¥ 1 B
Ordinary income	¥ 277 M	¥ 47 M	¥ 535 M	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ -485 M	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 B
Net sales of goods	¥ 398 M	¥ 417 M	¥ 412 M	¥ 378 M	¥ 369 M	¥ 338 M
Net sales of finished goods	¥ 19 B	¥ 19 B	¥ 17 B	¥ 17 B	¥ 18 B	¥ 18 B
Cost of sales	¥ 14 B	¥ 14 B	¥ 11 B	¥ 11 B	¥ 12 B	¥ 12 B
Beginning goods	¥ 21 M	¥ 23 M	¥ 31 M	¥ 20 M	¥ 11 M	¥ 9 M
Cost of purchased goods	¥ 354 M	¥ 382 M	¥ 361 M	¥ 331 M	¥ 337 M	¥ 314 M
Ending goods	¥ 23 M	¥ 31 M	¥ 20 M	¥ 11 M	¥ 9 M	¥ 14 M
Beginning finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of products manufactured	¥ 14 B	¥ 13 B	¥ 11 B	¥ 10 B	¥ 11 B	¥ 12 B
Ending finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Transfer to other account	¥ 4 M	¥ 4 M	¥ 12 M	¥ 12 M	¥ 4 M	¥ 9 M
Total	¥ 16 B	¥ 16 B	¥ 13 B	¥ 12 B	¥ 13 B	¥ 14 B
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Gross profit	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Interest income	¥ 13 M	¥ 12 M	¥ 6 M	¥ 5 M	¥ 6 M	¥ 3 M
Interest on securities	¥ 60 M	¥ 48 M	¥ 29 M	¥ 11 M	¥ 36 M	¥ 86 M
Dividends income	¥ 75 M	¥ 63 M	¥ 56 M	¥ 51 M	¥ 56 M	¥ 62 M
Rent income	¥ 16 M	¥ 82 M	¥ 87 M	¥ 87 M	¥ 87 M	¥ 87 M
Insurance income			¥ 32 M	¥ 16 M	¥ 25 M	¥ 1 M
Reversal of allowance for doubtful accounts				-	¥ 10 M	¥ 335 K
Other	¥ 43 M	¥ 60 M	¥ 26 M	¥ 35 M	¥ 32 M	¥ 33 M
Non-operating income	¥ 236 M	¥ 273 M	¥ 244 M	¥ 211 M	¥ 260 M	¥ 279 M
Loss on investments in partnership		¥ 37 M	¥ 67 M	¥ 43 M	¥ 9 M	¥ 4 M
Rent expenses	¥ 3 M	¥ 9 M	¥ 9 M	¥ 9 M	¥ 9 M	¥ 9 M
Provision of allowance for doubtful accounts			¥ 400 K	¥ 1 M	¥ 500 K	¥ 100 K
Commission fee	¥ 8 M	¥ 8 M	¥ 8 M	¥ 18 M	¥ 7 M	¥ 15 M
Other	¥ 1 M	¥ 624 K	¥ 36 K	¥ 379 K	¥ 3 M	¥ 5 M
Non-operating expenses	¥ 18 M	¥ 55 M	¥ 85 M	¥ 73 M	¥ 30 M	¥ 35 M
Gain on sales of noncurrent assets	¥ 3 M	¥ 1 M	¥ 72 K	¥ 25 K	¥ 896 K	¥ 1 M
Extraordinary income	¥ 109 M	¥ 155 M	¥ 277 M	¥ 25 M	¥ 5 M	¥ 1 M
Loss on sales of noncurrent assets	¥ 389 K	¥ 287 K		¥ 14 M	¥ 13 M	¥ 2 M
Loss on retirement of noncurrent assets	¥ 364 M	¥ 17 M	¥ 7 M	¥ 40 M	¥ 2 M	¥ 6 M
Loss on valuation of investment securities	¥ 237 M	¥ 545 M			-	¥ 6 M
Other		¥ 22 M	¥ 3 M	¥ 32 M	¥ 1 M	-
Extraordinary loss	¥ 604 M	¥ 591 M	¥ 49 M	¥ 238 M	¥ 17 M	¥ 15 M
Income before income taxes	¥ -217 M	¥ -388 M	¥ 763 M	¥ 803 M	¥ 1 B	¥ 1 B
Income taxes	¥ 268 M	¥ -151 M	¥ 296 M	¥ 489 M	¥ 791 M	¥ 670 M
Income taxes-current	¥ 83 M	¥ 54 M	¥ 151 M	¥ 504 M	¥ 807 M	¥ 747 M
Income taxes-deferred	¥ 185 M	¥ -206 M	¥ 145 M	¥ -14 M	¥ -15 M	¥ -77 M
Gain on sales of investment securities	¥ 45 M	¥ 154 M	¥ 104 M	¥ 25 M	-
Impairment loss			¥ 10 M	¥ 15 M	-
Loss on disaster				¥ 25 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 124 M	-
Compensation income			¥ 170 M
Other	¥ 1 M		¥ 2 M
Bad debts written off			¥ 6 M
Loss on cancellation of leasehold contracts			¥ 21 M
Loss on valuation of golf club membership	¥ 2 M	¥ 5 M
Advertising expenses	¥ 164 M
Directors' compensations	¥ 98 M
Depreciation	¥ 123 M
Provision of allowance for doubtful accounts
Provision for bonuses	¥ 162 M
Retirement benefit expenses	¥ 57 M
Research and development expenses	¥ 299 M
Salaries and allowances	¥ 1 B
Rent expenses	¥ 371 M
Transportation and warehousing expenses	¥ 1 B
Traveling and transportation expenses	¥ 178 M
Other	¥ 1 B
Purchase discounts	¥ 26 M
Commission for purchase of treasury stock	¥ 3 M
Loss on disposal of inventories	¥ 1 M
Reversal of allowance for doubtful accounts	¥ 58 M
Non-Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Non-Consolidated :Cash flow statement (Annual )	2008-03-31
Subtotal	¥ 2 B
Depreciation and amortization	¥ 2 B
Increase (decrease) in allowance for doubtful accounts	¥ -87 M
Interest and dividends income	¥ -150 M
Decrease (increase) in notes and accounts receivable-trade	¥ 941 M
Decrease (increase) in inventories	¥ -19 M
Increase (decrease) in notes and accounts payable-trade	¥ -153 M
Loss (gain) on sales of investment securities	¥ -45 M
Increase (decrease) in provision for bonuses	¥ -15 M
Increase (decrease) in provision for directors' retirement benefits	¥ -9 M
Increase (decrease) in provision for directors' bonuses	¥ -30 M
Loss (gain) on valuation of investment securities	¥ 237 M
Loss (gain) on sales of noncurrent assets	¥ -3 M
Loss on retirement of noncurrent assets	¥ 364 M
Loss on valuation of golf club memberships	¥ 2 M
Decrease (increase) in prepaid pension costs	¥ 53 M
Decrease (increase) in other assets	¥ -29 M
Increase (decrease) in other liabilities	¥ -282 M
Interest and dividends income received	¥ 150 M
Income taxes paid	¥ -427 M
Net cash provided by (used in) operating activities	¥ 2 B
Purchase of property, plant and equipment	¥ -1 B
Proceeds from sales of property, plant and equipment	¥ 6 M
Purchase of investment securities	¥ -1 B
Proceeds from sales of investment securities	¥ 545 M
Payments of loans receivable	¥ -5 M
Collection of loans receivable	¥ 6 M
Purchase of intangible assets	¥ -27 M
Payments of loans receivable from subsidiaries and affiliates	¥ -550 M
Payments into time deposits	¥ -4 B
Proceeds from withdrawal of time deposits	¥ 5 B
Purchase of stocks of subsidiaries and affiliates	¥ -854 M
Other payments	¥ -6 M
Other proceeds	¥ 8 M
Net cash provided by (used in) investing activities	¥ -2 B
Purchase of treasury stock	¥ -297 M
Cash dividends paid	¥ -516 M
Proceeds from sales of treasury stock	¥ 601 K
Net cash provided by (used in) financing activities	¥ -813 M
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents	¥ -1 B
Cash and cash equivalents	¥ 3 B
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow 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
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Total changes of items during the period	¥ 700 M		¥ -1 B		-	-
Dividends from surplus	¥ -517 M	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Total changes of items during the period	¥ -1 B	¥ -742 M	¥ 1 B	¥ -60 M	¥ 531 M	¥ 675 M
Dividends from surplus	¥ -517 M	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -485 M	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 B
Total changes of items during the period	¥ -1 B	¥ -750 M	¥ 26 M	¥ -64 M	¥ 531 M	¥ 675 M
Purchase of treasury stock	¥ -297 M	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Total changes of items during the period	¥ -296 M	¥ -348 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Dividends from surplus	¥ -517 M	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -485 M	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 B
Purchase of treasury stock	¥ -297 M	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 26 M	¥ -64 M	¥ 531 M	¥ 675 M
Net changes of items other than shareholders' equity	¥ -679 M	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Total changes of items during the period	¥ -679 M	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Net changes of items other than shareholders' equity	¥ -679 M	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Total changes of items during the period	¥ -679 M	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Dividends from surplus	¥ -517 M	¥ -513 M	¥ -439 M	¥ -379 M	¥ -379 M	¥ -379 M
Net income	¥ -485 M	¥ -237 M	¥ 466 M	¥ 314 M	¥ 910 M	¥ 1 B
Purchase of treasury stock	¥ -297 M	¥ -349 M	¥ -136 K	¥ -16 K	-	¥ -18 K
Net changes of items other than shareholders' equity	¥ -679 M	¥ -368 M	¥ -34 M	¥ -64 M	¥ 12 M	¥ 173 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ -7 M	¥ -129 M	¥ 543 M	¥ 848 M
Total changes of items during the period	¥ -11 M	¥ -8 M	¥ -8 M	¥ -4 M	-
Reversal of reserve for special depreciation	¥ 11 M	¥ 8 M	¥ 8 M	¥ 4 M	-
Reversal of general reserve			¥ -1 B
Reversal of general reserve			¥ 1 B
Disposal of treasury stock	¥ -189 K	¥ -222 K
Total changes of items during the period
Disposal of treasury stock	¥ -189 K	¥ -222 K
Reversal of reserve for special depreciation	¥ -11 M	¥ -8 M	¥ -8 M
Reversal of reserve for special depreciation
Reversal of general reserve
Disposal of treasury stock	¥ 791 K	¥ 592 K
Disposal of treasury stock	¥ 601 K	¥ 369 K
Disposal of treasury stock	¥ 601 K	¥ 369 K
Provision of general reserve	¥ 700 M
Provision of general reserve	¥ -700 M
Disposal of treasury stock
Provision of general reserve

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1/17	Kawaguchi Chemical Indu..	BBB→BB	2013-11-30
1/17	SANKEI CHEMICAL	A	2013-11-30
1/15	HOKKO CHEMICAL INDUSTRY	BB→B	2013-11-30
1/15	Daito Pharmaceutical Co .	AA	2013-11-30 (Q2)
1/15	KAWAKAMI PAINT MFG.	B→BB	2013-11-30
1/15	旭化学工業	AA	2013-11-30 (Q1)
1/10	OSAKA ORGANIC CHEMICAL ..	BB→BBB	2013-11-30
1/10	HISAMITSU PHARMACEUTICAL	A	2013-11-30 (Q3)
1/10	AMS Life Science	BBB→BB	2013-11-30 (Q1)

EDIUNET Investment News (Chemicals)

1/23 Chemicals (Milbon:AA→AAA)

1/17 Chemicals (Kawaguchi Chemica..

1/15 Chemicals (HOKKO CHEMICAL IN..

1/10 Chemicals (OSAKA ORGANIC CHE..

1/9 Chemicals (SANKO GOSEI:A)

12/27 Chemicals (Niitaka:A)

12/18 Chemicals (KUMIAI CHEMICAL I..

12/12 Chemicals (IHARA CHEMICAL IN..

12/11 Chemicals (Konoshima Chemica..

12/10 Chemicals (NATOCO:AA)

Company Information

Ticker	Market	Industry	Month	report	Rating
MAEZAWA KASEI INDUSTRIES	7925	TSE 1st	Chemicals	3	Annual	AA

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