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Financial Statement Details: NARIS COSMETICS (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: ¥ 23 B  *  Net: ¥ 12 B  (Ratio: 54.33%)	[BS] 2010-03-31  *  Total: ¥ 21 B  *  Net: ¥ 12 B  (Ratio: 56.28%)	[BS] 2011-03-31  *  Total: ¥ 21 B  *  Net: ¥ 12 B  (Ratio: 56.33%)	[BS] 2012-03-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 56.23%)	[BS] 2013-03-31  *  Total: ¥ 21 B  *  Net: ¥ 12 B  (Ratio: 56.65%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other Current Assets	¥ 9 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Tangible Assets	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Intangible Assets	¥ 588 M	¥ 564 M	¥ 533 M	¥ 542 M	¥ 519 M
Investment etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Total Assets	¥ 23 B	¥ 21 B	¥ 21 B	¥ 20 B	¥ 21 B
Current Liabilities	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 5 B
Fixed Liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Liabilities and net assets	¥ 23 B	¥ 21 B	¥ 21 B	¥ 20 B	¥ 21 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: ¥ 23 B  *  Income: ¥ 239 M  (Ratio: 1.04%)	[PL] 2010-03-31  *  Sales: ¥ 23 B  *  Income: ¥ 389 M  (Ratio: 1.68%)	[PL] 2011-03-31  *  Sales: ¥ 22 B  *  Income: ¥ 279 M  (Ratio: 1.25%)	[PL] 2012-03-31  *  Sales: ¥ 21 B  *  Income: ¥ 248 M  (Ratio: 1.16%)	[PL] 2013-03-31  *  Sales: ¥ 21 B  *  Income: ¥ 337 M  (Ratio: 1.54%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 23 B	¥ 23 B	¥ 22 B	¥ 21 B	¥ 21 B
Cost of Sales	¥ 6 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 7 B
Gross profit	¥ 16 B	¥ 16 B	¥ 15 B	¥ 14 B	¥ 14 B
Other income	¥ 91 M	¥ 181 M	¥ 107 M	¥ 122 M	¥ 101 M
SG&A	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Other expenses	¥ 583 M	¥ 498 M	¥ 486 M	¥ 523 M	¥ 432 M
Net income	¥ 239 M	¥ 389 M	¥ 279 M	¥ 248 M	¥ 337 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: ¥ -19 M  *  Cash: ¥ -411 M	[CF] 2010-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +463 M	[CF] 2011-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +117 M	[CF] 2012-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +202 M	[CF] 2013-03-31  *  OCF: ¥ 763 M  *  Cash: ¥ -263 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ -19 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 763 M
Investment CF	¥ -536 M	¥ 279 M	¥ -300 M	¥ -139 M	¥ -459 M
Financial CF	¥ 144 M	¥ -1 B	¥ -879 M	¥ -764 M	¥ -567 M
Foreign Exchange Effects	¥ -117 K	¥ 49 K	¥ -171 K	¥ -217 K	¥ 37 K
Net Change in Cash	¥ -411 M	¥ 463 M	¥ 117 M	¥ 202 M	¥ -263 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: ¥ 239 M  *  Net: ¥ -623 M	[SS] 2010-03-31  *  Income: ¥ 389 M  *  Net: ¥ -119 M	[SS] 2011-03-31  *  Income: ¥ 279 M  *  Net: ¥ -373 M	[SS] 2012-03-31  *  Income: ¥ 248 M  *  Net: ¥ -290 M	[SS] 2013-03-31  *  Income: ¥ 337 M  *  Net: ¥ +333 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	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 239 M	¥ 389 M	¥ 279 M	¥ 248 M	¥ 337 M
Purchase of treasury stock	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Other Change in Stockholders Equity	-	¥ 1 K	¥ -1 K	-	-
Other Change in Net Assets	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Net Change in Net Assets	¥ -623 M	¥ -119 M	¥ -373 M	¥ -290 M	¥ 333 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: ¥ 22 B  *  Net: ¥ 12 B  (Ratio: 54.46%)	[BS] 2010-03-31  *  Total: ¥ 21 B  *  Net: ¥ 11 B  (Ratio: 56.03%)	[BS] 2011-03-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 55.54%)	[BS] 2012-03-31  *  Total: ¥ 19 B  *  Net: ¥ 10 B  (Ratio: 55.31%)	[BS] 2013-03-31  *  Total: ¥ 20 B  *  Net: ¥ 11 B  (Ratio: 54.99%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other Current Assets	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Tangible Assets	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Intangible Assets	¥ 434 M	¥ 409 M	¥ 378 M	¥ 386 M	¥ 363 M
Investment etc.	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Total Assets	¥ 22 B	¥ 21 B	¥ 20 B	¥ 19 B	¥ 20 B
Current Liabilities	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Fixed Liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Liabilities and net assets	¥ 22 B	¥ 21 B	¥ 20 B	¥ 19 B	¥ 20 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: ¥ 17 B  *  Income: ¥ 29 M  (Ratio: 0.17%)	[PL] 2010-03-31  *  Sales: ¥ 17 B  *  Income: ¥ 232 M  (Ratio: 1.35%)	[PL] 2011-03-31  *  Sales: ¥ 20 B  *  Income: ¥ 147 M  (Ratio: 0.71%)	[PL] 2012-03-31  *  Sales: ¥ 19 B  *  Income: ¥ 101 M  (Ratio: 0.51%)	[PL] 2013-03-31  *  Sales: ¥ 20 B  *  Income: ¥ 168 M  (Ratio: 0.82%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 17 B	¥ 17 B	¥ 20 B	¥ 19 B	¥ 20 B
Cost of Sales	¥ 3 B	¥ 3 B	¥ 7 B	¥ 6 B	¥ 7 B
Gross profit	¥ 14 B	¥ 13 B	¥ 13 B	¥ 12 B	¥ 12 B
Other income	¥ 70 M	¥ 141 M	¥ 76 M	¥ 102 M	¥ 63 M
SG&A	¥ 13 B	¥ 13 B	¥ 12 B	¥ 12 B	¥ 12 B
Other expenses	¥ 503 M	¥ 367 M	¥ 382 M	¥ 398 M	¥ 320 M
Net income	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 29 M  *  Net: ¥ -833 M	[SS] 2010-03-31  *  Income: ¥ 232 M  *  Net: ¥ -276 M	[SS] 2011-03-31  *  Income: ¥ 147 M  *  Net: ¥ -505 M	[SS] 2012-03-31  *  Income: ¥ 101 M  *  Net: ¥ -437 M	[SS] 2013-03-31  *  Income: ¥ 168 M  *  Net: ¥ +164 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	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Purchase of treasury stock	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Other Change in Stockholders Equity	-	¥ 1 K	¥ -1 K	¥ 1 K	-
Other Change in Net Assets	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Net Change in Net Assets	¥ -833 M	¥ -276 M	¥ -505 M	¥ -437 M	¥ 164 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
Cash and deposits	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Notes and accounts receivable-trade	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Merchandise and finished goods		¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Raw materials and supplies		¥ 992 M	¥ 888 M	¥ 880 M	¥ 763 M	¥ 858 M
Work in process		¥ 98 M	¥ 60 M	¥ 52 M	¥ 70 M	¥ 67 M
Deferred tax assets	¥ 558 M	¥ 484 M	¥ 455 M	¥ 420 M	¥ 342 M	¥ 375 M
Allowance for doubtful accounts	¥ -10 M	¥ -28 M	¥ -22 M	¥ -24 M	¥ -9 M	¥ -7 M
Other	¥ 413 M	¥ 456 M	¥ 450 M	¥ 420 M	¥ 463 M	¥ 417 M
Current assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 11 B
Buildings and structures	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -6 B	¥ -6 B	¥ -6 B	¥ -6 B	¥ -6 B	¥ -6 B
Buildings and structures, net	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Tools, furniture and fixtures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Tools, furniture and fixtures, net	¥ 459 M	¥ 453 M	¥ 397 M	¥ 294 M	¥ 202 M	¥ 229 M
Machinery, equipment and vehicles	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Machinery, equipment and vehicles, net	¥ 239 M	¥ 262 M	¥ 247 M	¥ 192 M	¥ 168 M	¥ 279 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 8 M	¥ 13 M	¥ 26 M	¥ 55 M	¥ 70 M
Accumulated depreciation		¥ -824 K	¥ -3 M	¥ -8 M	¥ -15 M	¥ -30 M
Lease assets, net		¥ 7 M	¥ 10 M	¥ 18 M	¥ 39 M	¥ 40 M
Construction in progress	¥ 25 M	¥ 26 M	¥ 9 M	¥ 16 M	¥ 8 M	¥ 20 M
Property, plant and equipment	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B
Intangible assets	¥ 573 M	¥ 588 M	¥ 564 M	¥ 533 M	¥ 542 M	¥ 519 M
Investment securities	¥ 1 B	¥ 597 M	¥ 651 M	¥ 623 M	¥ 642 M	¥ 835 M
Long-term loans receivable	¥ 231 M	¥ 212 M	¥ 163 M	¥ 157 M	¥ 147 M	¥ 108 M
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 940 M	¥ 934 M	¥ 929 M	¥ 836 M	¥ 785 M	¥ 786 M
Allowance for doubtful accounts	¥ -77 M	¥ -163 M	¥ -149 M	¥ -137 M	¥ -103 M	¥ -101 M
Investments and other assets	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Noncurrent assets	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Assets	¥ 23 B	¥ 23 B	¥ 21 B	¥ 21 B	¥ 20 B	¥ 21 B
Notes and accounts payable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B
Lease obligations		¥ 1 M	¥ 2 M	¥ 6 M	¥ 13 M	¥ 15 M
Provision for bonuses	¥ 384 M	¥ 360 M	¥ 306 M	¥ 324 M	¥ 340 M	¥ 356 M
Provision for sales returns	¥ 135 M	¥ 118 M	¥ 100 M	¥ 59 M	¥ 52 M	¥ 37 M
Accounts payable-other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes payable	¥ 346 M	¥ 29 M	¥ 227 M	¥ 174 M	¥ 59 M	¥ 299 M
Short-term loans payable	¥ 780 M	¥ 1 B	¥ 571 M	¥ 449 M	¥ 454 M	¥ 376 M
Other	¥ 283 M	¥ 263 M	¥ 331 M	¥ 261 M	¥ 351 M	¥ 291 M
Current liabilities	¥ 6 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 5 B
Long-term loans payable	¥ 901 M	¥ 918 M	¥ 942 M	¥ 798 M	¥ 598 M	¥ 252 M
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 368 M	¥ 402 M	¥ 437 M	¥ 434 M	¥ 443 M	¥ 469 M
Lease obligations		¥ 5 M	¥ 7 M	¥ 12 M	¥ 27 M	¥ 26 M
Asset retirement obligations				¥ 22 M	¥ 22 M	¥ 23 M
Other	¥ 7 M	¥ 6 M	¥ 9 M	¥ 52 M	¥ 6 M	¥ 39 M
Noncurrent liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Retained earnings	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 11 B	¥ 11 B
Treasury stock	¥ -809 M	¥ -1 B	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B
Shareholders' equity	¥ 12 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 11 B
Valuation difference on available-for-sale securities	¥ 443 M	¥ 79 M	¥ 109 M	¥ 64 M	¥ 86 M	¥ 210 M
Valuation and translation adjustments	¥ 443 M	¥ 79 M	¥ 109 M	¥ 64 M	¥ 86 M	¥ 210 M
Net assets	¥ 13 B	¥ 12 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 12 B
Liabilities and net assets	¥ 23 B	¥ 23 B	¥ 21 B	¥ 21 B	¥ 20 B	¥ 21 B
Asset retirement obligations				¥ 2 M	-
Provision for directors' bonuses	¥ 112 M	¥ 106 M
Inventories	¥ 3 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	2013-03-31
Net sales	¥ 23 B	¥ 23 B	¥ 23 B	¥ 22 B	¥ 21 B	¥ 21 B
Cost of sales	¥ 6 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 7 B
Selling, general and administrative expenses	¥ 15 B	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Gross profit	¥ 17 B	¥ 16 B	¥ 16 B	¥ 15 B	¥ 14 B	¥ 14 B
Operating income	¥ 1 B	¥ 731 M	¥ 706 M	¥ 659 M	¥ 649 M	¥ 668 M
Interest income	¥ 15 M	¥ 14 M	¥ 9 M	¥ 5 M	¥ 3 M	¥ 3 M
Dividends income	¥ 19 M	¥ 19 M	¥ 10 M	¥ 13 M	¥ 18 M	¥ 18 M
Commission fee				¥ 14 M	¥ 13 M	¥ 23 M
Miscellaneous income	¥ 51 M	¥ 53 M	¥ 62 M	¥ 45 M	¥ 55 M	¥ 56 M
Non-operating income	¥ 95 M	¥ 91 M	¥ 108 M	¥ 106 M	¥ 122 M	¥ 101 M
Interest expenses	¥ 55 M	¥ 46 M	¥ 38 M	¥ 24 M	¥ 19 M	¥ 13 M
Sales discounts	¥ 10 M	¥ 10 M	¥ 9 M	¥ 8 M	¥ 7 M	¥ 6 M
Foreign exchange losses					¥ 1 M	¥ 4 M
Miscellaneous expenses	¥ 3 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 2 M	¥ 184 K
Non-operating expenses	¥ 93 M	¥ 79 M	¥ 63 M	¥ 46 M	¥ 40 M	¥ 23 M
Ordinary income	¥ 1 B	¥ 743 M	¥ 751 M	¥ 719 M	¥ 732 M	¥ 746 M
Gain on disposal of noncurrent assets		¥ 310 K	¥ 53 M	¥ 139 K	-	¥ 62 K
Extraordinary income		¥ 310 K	¥ 72 M	¥ 664 K	-	¥ 62 K
Loss on disposal of noncurrent assets	¥ 28 M	¥ 15 M	¥ 81 M	¥ 56 M	¥ 117 M	¥ 61 M
Loss on abandonment of inventories					-	¥ 40 M
Other	¥ 5 M	¥ 8 M	¥ 1 M	¥ 7 M	¥ 16 M	-
Extraordinary loss	¥ 79 M	¥ 100 M	¥ 83 M	¥ 137 M	¥ 133 M	¥ 102 M
Income before income taxes	¥ 1 B	¥ 643 M	¥ 741 M	¥ 582 M	¥ 598 M	¥ 644 M
Income taxes	¥ 715 M	¥ 403 M	¥ 351 M	¥ 302 M	¥ 349 M	¥ 307 M
Income taxes-current	¥ 617 M	¥ 341 M	¥ 364 M	¥ 293 M	¥ 151 M	¥ 328 M
Income taxes-deferred	¥ 98 M	¥ 61 M	¥ -12 M	¥ 9 M	¥ 197 M	¥ -21 M
Net income	¥ 683 M	¥ 239 M	¥ 389 M	¥ 279 M	¥ 248 M	¥ 337 M
Valuation difference on available-for-sale securities				¥ -44 M	¥ 21 M	¥ 124 M
Other comprehensive income				¥ -44 M	¥ 21 M	¥ 124 M
Comprehensive income				¥ 235 M	¥ 270 M	¥ 461 M
Comprehensive income attributable to owners of the parent				¥ 235 M	¥ 270 M	¥ 461 M
Compensation income		¥ 3 M	¥ 25 M	¥ 5 M	¥ 7 M
Reversal of allowance for doubtful accounts				¥ 6 M	¥ 23 M
Depreciation	¥ 12 M	¥ 11 M	¥ 11 M	¥ 11 M	¥ 10 M
Directors' retirement benefits				¥ 14 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 59 M	-
Reversal of allowance for doubtful accounts			¥ 19 M
Impairment loss	¥ 45 M	¥ 37 M
Loss on valuation of subsidiaries' stocks		¥ 37 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	¥ 643 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 819 M
Depreciation and amortization	¥ 676 M	¥ 702 M	¥ 683 M	¥ 592 M	¥ 497 M	¥ 479 M
Increase (decrease) in allowance for doubtful accounts	¥ 7 M	¥ 96 M	¥ -19 M	¥ -10 M	¥ -49 M	¥ -3 M
Interest and dividends income	¥ -34 M	¥ -34 M	¥ -20 M	¥ -18 M	¥ -22 M	¥ -21 M
Interest expenses	¥ 55 M	¥ 46 M	¥ 38 M	¥ 24 M	¥ 19 M	¥ 13 M
Foreign exchange losses (gains)	¥ 243 K	¥ 117 K	¥ -49 K	¥ 171 K	¥ 1 M	¥ 192 K
Decrease (increase) in notes and accounts receivable-trade	¥ -68 M	¥ -58 M	¥ 111 M	¥ 311 M	¥ 180 M	¥ -174 M
Decrease (increase) in inventories	¥ -254 M	¥ -224 M	¥ 301 M	¥ 42 M	¥ -111 M	¥ -464 M
Increase (decrease) in notes and accounts payable-trade	¥ 126 M	¥ -223 M	¥ -242 M	¥ 171 M	¥ -314 M	¥ 451 M
Depreciation and amortization on other	¥ 11 M	¥ 12 M	¥ 11 M	¥ 10 M	¥ 8 M	¥ 6 M
Increase (decrease) in provision for bonuses	¥ 31 M	¥ -23 M	¥ -54 M	¥ 18 M	¥ 16 M	¥ 15 M
Increase (decrease) in provision for directors' retirement benefits	¥ -910 K	¥ 33 M	¥ 34 M	¥ -3 M	¥ 9 M	¥ 25 M
Increase (decrease) in provision for retirement benefits	¥ -19 M	¥ -49 M	¥ 61 M	¥ 33 M	¥ 47 M	¥ -60 M
Increase (decrease) in provision for sales returns	¥ 10 M	¥ -17 M	¥ -17 M	¥ -41 M	¥ -6 M	¥ -15 M
Loss (gain) on valuation of investment securities				-	¥ 10 M	-
Loss (gain) on disposal of property, plant and equipment	¥ 28 M	¥ 15 M	¥ 28 M	¥ 56 M	¥ 117 M	¥ 61 M
Decrease (increase) in other assets	¥ 34 M	¥ -23 M	¥ 1 M	¥ 41 M	¥ -2 M	¥ 17 M
Increase (decrease) in other liabilities	¥ -9 M	¥ -346 M	¥ 27 M	¥ -166 M	¥ 288 M	¥ -199 M
Other, net	¥ 10 M	¥ 13 M	¥ 17 M	¥ -43 M	¥ 26 M	¥ 16 M
Interest and dividends income received	¥ 33 M	¥ 34 M	¥ 21 M	¥ 19 M	¥ 22 M	¥ 21 M
Interest expenses paid	¥ -56 M	¥ -45 M	¥ -37 M	¥ -24 M	¥ -17 M	¥ -12 M
Income taxes paid	¥ -588 M	¥ -652 M	¥ -166 M	¥ -345 M	¥ -289 M	¥ -65 M
Net cash provided by (used in) operating activities	¥ 1 B	¥ -19 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 763 M
Payments of loans receivable	¥ -3 M	¥ -15 M	¥ -2 M	¥ -20 M	¥ -16 M	¥ -4 M
Collection of loans receivable	¥ 40 M	¥ 29 M	¥ 46 M	¥ 26 M	¥ 25 M	¥ 43 M
Purchase of noncurrent assets	¥ -539 M	¥ -537 M	¥ -451 M	¥ -306 M	¥ -241 M	¥ -528 M
Proceeds from sales of noncurrent assets		¥ 11 M	¥ 106 M	¥ 9 M	¥ 87 M	¥ 5 M
Payments into time deposits	¥ -3 B	¥ -3 B	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B
Proceeds from withdrawal of time deposits	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Payments for guarantee deposits	¥ -43 M	¥ -45 M	¥ -10 M	¥ -8 M	¥ -15 M	¥ -24 M
Proceeds from collection of guarantee deposits	¥ 39 M	¥ 47 M	¥ 12 M	¥ 89 M	¥ 31 M	¥ 48 M
Decrease (increase) in other investments		¥ -35 M	¥ -36 M	¥ -53 M	¥ -9 M	¥ -49 M
Net cash provided by (used in) investing activities	¥ -755 M	¥ -536 M	¥ 279 M	¥ -300 M	¥ -139 M	¥ -459 M
Increase in short-term loans payable	¥ 5 B	¥ 11 B	¥ 10 B	¥ 5 B	¥ 6 B	¥ 6 B
Decrease in short-term loans payable	¥ -6 B	¥ -10 B	¥ -10 B	¥ -5 B	¥ -6 B	¥ -6 B
Proceeds from long-term loans payable	¥ 400 M	¥ 600 M	¥ 530 M	¥ 270 M	¥ 230 M	-
Repayment of long-term loans payable	¥ -748 M	¥ -665 M	¥ -582 M	¥ -506 M	¥ -424 M	¥ -419 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Cash dividends paid	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Repayments of lease obligations		¥ -1 M	¥ -2 M	¥ -4 M	¥ -9 M	¥ -15 M
Net cash provided by (used in) financing activities	¥ -1 B	¥ 144 M	¥ -1 B	¥ -879 M	¥ -764 M	¥ -567 M
Effect of exchange rate change on cash and cash equivalents	¥ -243 K	¥ -117 K	¥ 49 K	¥ -171 K	¥ -217 K	¥ 37 K
Net increase (decrease) in cash and cash equivalents	¥ -649 M	¥ -411 M	¥ 463 M	¥ 117 M	¥ 202 M	¥ -263 M
Cash and cash equivalents	¥ 575 M	¥ 163 M	¥ 627 M	¥ 745 M	¥ 948 M	¥ 684 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 59 M	-
Increase (decrease) in provision for directors' bonuses	¥ -4 M	¥ -6 M	¥ -106 M
Impairment loss	¥ 45 M	¥ 37 M
Purchase of investment securities	¥ -55 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
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Total changes of items during the period	¥ 544 M	¥ 101 M	¥ 256 M	¥ 151 M	¥ 125 M	¥ 216 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Total changes of items during the period	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 683 M	¥ 239 M	¥ 389 M	¥ 279 M	¥ 248 M	¥ 337 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Total changes of items during the period	¥ 543 M	¥ -259 M	¥ -148 M	¥ -328 M	¥ -312 M	¥ 209 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 683 M	¥ 239 M	¥ 389 M	¥ 279 M	¥ 248 M	¥ 337 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ 325 M	¥ -623 M	¥ -119 M	¥ -373 M	¥ -290 M	¥ 333 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
Cash and deposits	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Notes receivable-trade	¥ 209 M	¥ 194 M	¥ 41 M	¥ 58 M	¥ 67 M	-
Accounts receivable-trade	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Raw materials and supplies		¥ 889 M	¥ 780 M	¥ 762 M	¥ 633 M	¥ 726 M
Work in process	¥ 82 M	¥ 95 M	¥ 58 M	¥ 48 M	¥ 69 M	¥ 64 M
Prepaid expenses	¥ 151 M	¥ 150 M	¥ 139 M	¥ 122 M	¥ 127 M	¥ 97 M
Deferred tax assets	¥ 516 M	¥ 402 M	¥ 380 M	¥ 354 M	¥ 289 M	¥ 309 M
Accounts receivable-other	¥ 303 M	¥ 304 M	¥ 305 M	¥ 289 M	¥ 281 M	¥ 299 M
Advances paid	¥ 429 M	¥ 304 M	¥ 351 M	¥ 481 M	¥ 387 M	¥ 294 M
Allowance for doubtful accounts	¥ -10 M	¥ -33 M	¥ -29 M	¥ -32 M	¥ -10 M	¥ -9 M
Other	¥ 157 M	¥ 101 M	¥ 977 K	¥ 436 K	¥ 29 M	¥ 672 K
Current assets	¥ 11 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Buildings	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Accumulated depreciation	¥ -5 B	¥ -5 B	¥ -6 B	¥ -6 B	¥ -6 B	¥ -6 B
Buildings, net	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Structures	¥ 1 B	¥ 1 B	¥ 803 M	¥ 723 M	¥ 719 M	¥ 728 M
Accumulated depreciation	¥ -720 M	¥ -757 M	¥ -609 M	¥ -554 M	¥ -545 M	¥ -554 M
Structures, net	¥ 322 M	¥ 286 M	¥ 194 M	¥ 168 M	¥ 174 M	¥ 173 M
Machinery and equipment	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Machinery and equipment, net	¥ 174 M	¥ 190 M	¥ 170 M	¥ 133 M	¥ 123 M	¥ 135 M
Vehicles	¥ 73 M	¥ 65 M	¥ 63 M	¥ 54 M	¥ 55 M	¥ 55 M
Accumulated depreciation	¥ -69 M	¥ -60 M	¥ -60 M	¥ -49 M	¥ -52 M	¥ -54 M
Vehicles, net	¥ 4 M	¥ 5 M	¥ 3 M	¥ 4 M	¥ 2 M	¥ 1 M
Tools, furniture and fixtures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Tools, furniture and fixtures, net	¥ 473 M	¥ 478 M	¥ 423 M	¥ 311 M	¥ 217 M	¥ 213 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets		¥ 8 M	¥ 13 M	¥ 26 M	¥ 55 M	¥ 70 M
Accumulated depreciation		¥ -824 K	¥ -3 M	¥ -8 M	¥ -15 M	¥ -30 M
Lease assets, net		¥ 7 M	¥ 10 M	¥ 18 M	¥ 39 M	¥ 40 M
Construction in progress	¥ 16 M	¥ 26 M	¥ 10 M	¥ 17 M	¥ 3 M	¥ 20 M
Property, plant and equipment	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Leasehold right	¥ 259 M	¥ 259 M	¥ 259 M	¥ 259 M	¥ 259 M	¥ 259 M
Right of trademark	¥ 771 K	¥ 607 K	¥ 482 K	¥ 387 K	¥ 292 K	¥ 197 K
Software	¥ 118 M	¥ 79 M	¥ 114 M	¥ 83 M	¥ 87 M	¥ 65 M
Other	¥ 5 M	¥ 3 M	¥ 1 M	¥ 827 K	¥ 39 M	¥ 38 M
Intangible assets	¥ 419 M	¥ 434 M	¥ 409 M	¥ 378 M	¥ 386 M	¥ 363 M
Investment securities	¥ 1 B	¥ 597 M	¥ 651 M	¥ 623 M	¥ 642 M	¥ 835 M
Stocks of subsidiaries and affiliates	¥ 573 M	¥ 535 M	¥ 535 M	¥ 535 M	¥ 535 M	¥ 535 M
Investments in capital	¥ 30 K	¥ 30 K	¥ 6 M	¥ 6 M	¥ 30 K	-
Long-term loans receivable	¥ 29 M	¥ 26 M	¥ 12 M	¥ 24 M	¥ 28 M	¥ 23 M
Long-term loans receivable from subsidiaries and affiliates	¥ 156 M	¥ 165 M	¥ 142 M	¥ 103 M	¥ 76 M	¥ 310 M
Long-term loans receivable from employees	¥ 121 M	¥ 104 M	¥ 86 M	¥ 78 M	¥ 75 M	¥ 50 M
Long-term prepaid expenses	¥ 53 M	¥ 38 M	¥ 48 M	¥ 28 M	¥ 13 M	¥ 15 M
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Guarantee deposits	¥ 640 M	¥ 638 M	¥ 632 M	¥ 546 M	¥ 526 M	¥ 502 M
Bad debts	¥ 5 M	¥ 1 M	¥ 4 M	¥ 2 M	¥ 2 M	¥ 13 M
Other	¥ 229 M	¥ 243 M	¥ 228 M	¥ 238 M	¥ 226 M	¥ 238 M
Allowance for doubtful accounts	¥ -76 M	¥ -161 M	¥ -148 M	¥ -136 M	¥ -101 M	¥ -100 M
Investments and other assets	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Noncurrent assets	¥ 12 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B
Assets	¥ 23 B	¥ 22 B	¥ 21 B	¥ 20 B	¥ 19 B	¥ 20 B
Notes payable-trade	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts payable-trade	¥ 624 M	¥ 622 M	¥ 594 M	¥ 633 M	¥ 638 M	¥ 809 M
Accrued expenses	¥ 132 M	¥ 141 M	¥ 134 M	¥ 133 M	¥ 148 M	¥ 146 M
Advances received	¥ 2 M	¥ 2 M	¥ 4 M	¥ 1 M	¥ 7 M	¥ 2 M
Unearned revenue	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Lease obligations		¥ 1 M	¥ 2 M	¥ 6 M	¥ 13 M	¥ 15 M
Provision for bonuses	¥ 355 M	¥ 329 M	¥ 278 M	¥ 293 M	¥ 312 M	¥ 325 M
Provision for sales returns	¥ 82 M	¥ 72 M	¥ 50 M	¥ 30 M	¥ 23 M	¥ 15 M
Accounts payable-other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes payable	¥ 291 M		¥ 156 M	¥ 151 M	-	¥ 225 M
Deposits received	¥ 42 M	¥ 42 M	¥ 54 M	¥ 49 M	¥ 81 M	¥ 86 M
Short-term loans payable	¥ 115 M	¥ 825 M	¥ 65 M	¥ 35 M	¥ 35 M	¥ 30 M
Current portion of long-term loans payable	¥ 665 M	¥ 582 M	¥ 506 M	¥ 414 M	¥ 419 M	¥ 346 M
Other	¥ 41 M	¥ 65 M	¥ 29 M	¥ 32 M	¥ 73 M	¥ 35 M
Current liabilities	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Long-term loans payable	¥ 901 M	¥ 918 M	¥ 942 M	¥ 798 M	¥ 598 M	¥ 252 M
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 368 M	¥ 402 M	¥ 437 M	¥ 434 M	¥ 443 M	¥ 469 M
Lease obligations		¥ 5 M	¥ 7 M	¥ 12 M	¥ 27 M	¥ 26 M
Asset retirement obligations				¥ 22 M	¥ 22 M	¥ 23 M
Other	¥ 7 M	¥ 6 M	¥ 9 M	¥ 52 M	¥ 6 M	¥ 39 M
Noncurrent liabilities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 9 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal retained earnings	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M
General reserve	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Retained earnings brought forward	¥ 569 M	¥ 112 M	¥ 211 M	¥ 180 M	¥ 158 M	¥ 205 M
Retained earnings	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Treasury stock	¥ -809 M	¥ -1 B	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B
Shareholders' equity	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 10 B
Valuation difference on available-for-sale securities	¥ 443 M	¥ 79 M	¥ 109 M	¥ 64 M	¥ 86 M	¥ 210 M
Valuation and translation adjustments	¥ 443 M	¥ 79 M	¥ 109 M	¥ 64 M	¥ 86 M	¥ 210 M
Net assets	¥ 13 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 11 B
Liabilities and net assets	¥ 23 B	¥ 22 B	¥ 21 B	¥ 20 B	¥ 19 B	¥ 20 B
Asset retirement obligations				¥ 2 M	-
Software in progress	¥ 456 K	¥ 56 M	¥ 309 K	¥ 309 K
Telephone subscription right	¥ 34 M	¥ 34 M	¥ 34 M	¥ 34 M
Accrued consumption taxes	¥ 65 M		¥ 79 M	¥ 31 M
Provision for directors' bonuses	¥ 112 M	¥ 106 M
Merchandise	¥ 365 M
Finished goods	¥ 1 B
Raw materials	¥ 679 M
Supplies	¥ 44 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				¥ 20 B	¥ 19 B	¥ 20 B
Net sales of goods	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Net sales of finished goods	¥ 17 B	¥ 17 B	¥ 17 B	¥ 17 B	¥ 15 B	¥ 16 B
Cost of sales	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 7 B
Beginning goods	¥ 821 M	¥ 365 M	¥ 270 M	¥ 224 M	¥ 140 M	¥ 145 M
Cost of purchased goods	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Ending goods	¥ 365 M	¥ 270 M	¥ 224 M	¥ 140 M	¥ 145 M	¥ 259 M
Total	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Goods transfer to other account	¥ 477 M	¥ 115 M	¥ 206 M	¥ 135 M	¥ 102 M	¥ 102 M
Cost of goods sold	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Beginning finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of products manufactured	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 4 B	¥ 5 B
Ending finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Total	¥ 6 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B
Finished goods transfer to other account	¥ 412 M	¥ 496 M	¥ 597 M	¥ 464 M	¥ 366 M	¥ 426 M
Cost of finished goods sold	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Selling, general and administrative expenses	¥ 14 B	¥ 13 B	¥ 13 B	¥ 12 B	¥ 12 B	¥ 12 B
Gross profit	¥ 15 B	¥ 14 B	¥ 13 B	¥ 13 B	¥ 12 B	¥ 12 B
Provision for sales returns	¥ 82 M	¥ 72 M	¥ 50 M	¥ 30 M	¥ 23 M	¥ 15 M
Reversal of provision for sales returns	¥ 75 M	¥ 82 M	¥ 72 M	¥ 50 M	¥ 30 M	¥ 23 M
Operating income	¥ 1 B	¥ 463 M	¥ 459 M	¥ 453 M	¥ 396 M	¥ 425 M
Interest income	¥ 19 M	¥ 17 M	¥ 11 M	¥ 6 M	¥ 4 M	¥ 6 M
Dividends income	¥ 19 M	¥ 19 M	¥ 10 M	¥ 13 M	¥ 18 M	¥ 18 M
Insurance income					¥ 7 M	¥ 10 M
Reversal of allowance for doubtful accounts				¥ 4 M	¥ 31 M	-
Miscellaneous income	¥ 37 M	¥ 29 M	¥ 34 M	¥ 32 M	¥ 44 M	¥ 29 M
Non-operating income	¥ 85 M	¥ 70 M	¥ 69 M	¥ 76 M	¥ 102 M	¥ 63 M
Interest expenses	¥ 55 M	¥ 46 M	¥ 38 M	¥ 24 M	¥ 19 M	¥ 13 M
Foreign exchange losses					¥ 1 M	¥ 3 M
Miscellaneous expenses	¥ 2 M	¥ 1 M	¥ 1 M	¥ 2 M	¥ 5 M	¥ 184 K
Non-operating expenses	¥ 79 M	¥ 69 M	¥ 53 M	¥ 38 M	¥ 35 M	¥ 19 M
Ordinary income	¥ 1 B	¥ 463 M	¥ 476 M	¥ 491 M	¥ 464 M	¥ 470 M
Gain on disposal of noncurrent assets		¥ 310 K	¥ 53 M	¥ 139 K	-	¥ 62 K
Extraordinary income		¥ 310 K	¥ 71 M	¥ 139 K	-	¥ 62 K
Loss on disposal of noncurrent assets	¥ 27 M	¥ 15 M	¥ 81 M	¥ 56 M	¥ 117 M	¥ 60 M
Loss on abandonment of inventories					-	¥ 40 M
Other	¥ 5 M	¥ 8 M	¥ 1 M	¥ 3 M	¥ 11 M	-
Extraordinary loss	¥ 78 M	¥ 99 M	¥ 83 M	¥ 134 M	¥ 129 M	¥ 100 M
Income before income taxes	¥ 1 B	¥ 364 M	¥ 464 M	¥ 357 M	¥ 335 M	¥ 369 M
Income taxes	¥ 811 M	¥ 334 M	¥ 231 M	¥ 209 M	¥ 233 M	¥ 201 M
Income taxes-current	¥ 565 M	¥ 232 M	¥ 251 M	¥ 209 M	¥ 51 M	¥ 207 M
Income taxes-deferred	¥ 245 M	¥ 102 M	¥ -19 M	¥ 301 K	¥ 182 M	¥ -6 M
Net income	¥ 363 M	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Compensation income		¥ 3 M	¥ 12 M	¥ 1 M	¥ 3 M
Depreciation	¥ 11 M	¥ 11 M	¥ 11 M	¥ 11 M	¥ 10 M
Directors' retirement benefits				¥ 14 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 59 M	-
Gross sales	¥ 21 B	¥ 20 B	¥ 20 B	¥ 20 B
Total			¥ 2 B	¥ 2 B
Reversal of allowance for doubtful accounts			¥ 17 M
Foreign exchange gains	¥ 539 K	¥ 216 K
Impairment loss	¥ 45 M	¥ 37 M
Loss on valuation of subsidiaries' stocks		¥ 37 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	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	¥ 250 M	¥ 350 M		¥ 50 M	-	-
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Total changes of items during the period	¥ -25 M	¥ -457 M	¥ 99 M	¥ -31 M	¥ -21 M	¥ 47 M
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 363 M	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Total changes of items during the period	¥ 224 M	¥ -107 M	¥ 99 M	¥ 18 M	¥ -21 M	¥ 47 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Total changes of items during the period	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 363 M	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Total changes of items during the period	¥ 223 M	¥ -468 M	¥ -305 M	¥ -461 M	¥ -459 M	¥ 40 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Dividends from surplus	¥ -139 M	¥ -137 M	¥ -133 M	¥ -128 M	¥ -123 M	¥ -120 M
Net income	¥ 363 M	¥ 29 M	¥ 232 M	¥ 147 M	¥ 101 M	¥ 168 M
Purchase of treasury stock	¥ -978 K	¥ -361 M	¥ -405 M	¥ -480 M	¥ -437 M	¥ -6 M
Net changes of items other than shareholders' equity	¥ -217 M	¥ -364 M	¥ 29 M	¥ -44 M	¥ 21 M	¥ 124 M
Total changes of items during the period	¥ 5 M	¥ -833 M	¥ -276 M	¥ -505 M	¥ -437 M	¥ 164 M
Provision of general reserve	¥ 250 M	¥ 350 M		¥ 50 M	-
Provision of general reserve	¥ -250 M	¥ -350 M		¥ -50 M	-
Provision of general reserve					-

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