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Financial Statement Details: Asahi Glass (Annual )

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F/S Outline: Asahi Glass (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Total: ¥ 1.7 T  *  Net: ¥ 808 B  (Ratio: 45.36%)	[BS] 2010-12-31  *  Total: ¥ 1.7 T  *  Net: ¥ 849 B  (Ratio: 48.17%)	[BS] 2011-12-31  *  Total: ¥ 1.6 T  *  Net: ¥ 850 B  (Ratio: 50.28%)	[BS] 2012-12-31  *  Total: ¥ 1.8 T  *  Net: ¥ 996 B  (Ratio: 52.49%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 83 B	¥ 91 B	¥ 98 B	¥ 100 B
Other Current Assets	¥ 474 B	¥ 535 B	¥ 507 B	¥ 550 B
Tangible Assets	¥ 928 B	¥ 861 B	¥ 842 B	¥ 957 B
Intangible Assets	¥ 36 B	¥ 39 B	¥ 37 B	¥ 51 B
Investment etc.	¥ 258 B	¥ 236 B	¥ 205 B	¥ 238 B
Total Assets	¥ 1.7 T	¥ 1.7 T	¥ 1.6 T	¥ 1.8 T
Current Liabilities	¥ 335 B	¥ 402 B	¥ 419 B	¥ 372 B
Fixed Liabilities	¥ 637 B	¥ 511 B	¥ 421 B	¥ 529 B
Capital stock	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B
Capital surplus etc.	¥ 717 B	¥ 758 B	¥ 759 B	¥ 906 B
Liabilities and net assets	¥ 1.7 T	¥ 1.7 T	¥ 1.6 T	¥ 1.8 T
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 1.1 T  *  Income: ¥ 19 B  (Ratio: 1.74%)	[PL] 2010-12-31  *  Sales: ¥ 1.2 T  *  Income: ¥ 123 B  (Ratio: 9.56%)	[PL] 2011-12-31  *  Sales: ¥ 1.2 T  *  Income: ¥ 95 B  (Ratio: 7.84%)	[PL] 2012-12-31  *  Sales: ¥ 1.1 T  *  Income: ¥ 43 B  (Ratio: 3.68%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 1.1 T	¥ 1.2 T	¥ 1.2 T	¥ 1.1 T
Cost of Sales	¥ 826 B	¥ 838 B	¥ 823 B	¥ 871 B
Gross profit	¥ 321 B	¥ 450 B	¥ 390 B	¥ 318 B
Other income	¥ 25 B	¥ 13 B	¥ 18 B	¥ 21 B
SG&A	¥ 234 B	¥ 221 B	¥ 225 B	¥ 225 B
Other expenses	¥ 91 B	¥ 113 B	¥ 83 B	¥ 66 B
Net income	¥ 19 B	¥ 123 B	¥ 95 B	¥ 43 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  OCF: ¥ 180 B  *  Cash: ¥ +36 B	[CF] 2010-12-31  *  OCF: ¥ 285 B  *  Cash: ¥ +56 B	[CF] 2011-12-31  *  OCF: ¥ 152 B  *  Cash: ¥ -35 B	[CF] 2012-12-31  *  OCF: ¥ 170 B  *  Cash: ¥ +16 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ 180 B	¥ 285 B	¥ 152 B	¥ 170 B
Investment CF	¥ -115 B	¥ -124 B	¥ -123 B	¥ -157 B
Financial CF	¥ -30 B	¥ -100 B	¥ -60 B	¥ -5 B
Foreign Exchange Effects	¥ 1 B	¥ -3 B	¥ -3 B	¥ 8 B
Net Change in Cash	¥ 36 B	¥ 56 B	¥ -35 B	¥ 16 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Income: ¥ 19 B  *  Net: ¥ +27 B	[SS] 2010-12-31  *  Income: ¥ 123 B  *  Net: ¥ +41 B	[SS] 2011-12-31  *  Income: ¥ 95 B  *  Net: ¥ +645 M	[SS] 2012-12-31  *  Income: ¥ 43 B  *  Net: ¥ +146 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ 19 B	¥ 123 B	¥ 95 B	¥ 43 B
Purchase of treasury stock	¥ -45 M	¥ -535 M	¥ -8 B	¥ -193 M
Other Change in Stockholders Equity	¥ -7 B	¥ -1 M	¥ -1 M	¥ 1 M
Other Change in Net Assets	¥ 38 B	¥ -57 B	¥ -54 B	¥ 132 B
Net Change in Net Assets	¥ 27 B	¥ 41 B	¥ 645 M	¥ 146 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Total: ¥ 1.0 T  *  Net: ¥ 487 B  (Ratio: 44.40%)	[BS] 2010-12-31  *  Total: ¥ 1.1 T  *  Net: ¥ 532 B  (Ratio: 46.18%)	[BS] 2011-12-31  *  Total: ¥ 1.1 T  *  Net: ¥ 528 B  (Ratio: 47.78%)	[BS] 2012-12-31  *  Total: ¥ 1.1 T  *  Net: ¥ 531 B  (Ratio: 45.89%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 35 B	¥ 25 B	¥ 32 B	¥ 11 B
Other Current Assets	¥ 281 B	¥ 362 B	¥ 319 B	¥ 338 B
Tangible Assets	¥ 297 B	¥ 296 B	¥ 302 B	¥ 306 B
Intangible Assets	¥ 11 B	¥ 9 B	¥ 8 B	¥ 9 B
Investment etc.	¥ 471 B	¥ 460 B	¥ 444 B	¥ 491 B
Total Assets	¥ 1.0 T	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T
Current Liabilities	¥ 171 B	¥ 223 B	¥ 238 B	¥ 228 B
Fixed Liabilities	¥ 438 B	¥ 397 B	¥ 339 B	¥ 397 B
Capital stock	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B
Capital surplus etc.	¥ 396 B	¥ 442 B	¥ 437 B	¥ 440 B
Liabilities and net assets	¥ 1.0 T	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 527 B  *  Income: ¥ -42 B  (Ratio: -7.99%)	[PL] 2010-12-31  *  Sales: ¥ 638 B  *  Income: ¥ 73 B  (Ratio: 11.51%)	[PL] 2011-12-31  *  Sales: ¥ 560 B  *  Income: ¥ 53 B  (Ratio: 9.60%)	[PL] 2012-12-31  *  Sales: ¥ 543 B  *  Income: ¥ 3 B  (Ratio: 0.65%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 527 B	¥ 638 B	¥ 560 B	¥ 543 B
Cost of Sales	¥ 395 B	¥ 401 B	¥ 383 B	¥ 407 B
Gross profit	¥ 132 B	¥ 237 B	¥ 177 B	¥ 135 B
Other income	¥ 20 B	¥ 17 B	¥ 36 B	¥ 32 B
SG&A	¥ 106 B	¥ 107 B	¥ 113 B	¥ 116 B
Other expenses	¥ 88 B	¥ 73 B	¥ 46 B	¥ 46 B
Net income	¥ -42 B	¥ 73 B	¥ 53 B	¥ 3 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Income: ¥ -42 B  *  Net: ¥ -48 B	[SS] 2010-12-31  *  Income: ¥ 73 B  *  Net: ¥ +45 B	[SS] 2011-12-31  *  Income: ¥ 53 B  *  Net: ¥ -4 B	[SS] 2012-12-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ -42 B	¥ 73 B	¥ 53 B	¥ 3 B
Purchase of treasury stock	¥ -45 M	¥ -535 M	¥ -8 B	¥ -193 M
Other Change in Stockholders Equity	-	¥ -1 M	¥ -1 M	¥ 1 M
Other Change in Net Assets	¥ 17 B	¥ -4 B	¥ -18 B	¥ 29 B
Net Change in Net Assets	¥ -48 B	¥ 45 B	¥ -4 B	¥ 2 B

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 780 B	¥ 808 B	¥ 849 B	¥ 850 B	¥ 996 B
Cash and deposits	¥ 83 B	¥ 83 B	¥ 91 B	¥ 98 B	¥ 100 B
Notes and accounts receivable-trade	¥ 208 B	¥ 225 B	¥ 237 B	¥ 233 B	¥ 249 B
Short-term investment securities		¥ 20 B	¥ 68 B	¥ 25 B	¥ 20 B
Merchandise and finished goods		¥ 77 B	¥ 74 B	¥ 81 B	¥ 92 B
Raw materials and supplies		¥ 64 B	¥ 63 B	¥ 69 B	¥ 73 B
Work in process		¥ 34 B	¥ 38 B	¥ 42 B	¥ 41 B
Deferred tax assets	¥ 19 B	¥ 16 B	¥ 21 B	¥ 13 B	¥ 12 B
Allowance for doubtful accounts	¥ -5 B	¥ -5 B	¥ -5 B	¥ -4 B	¥ -5 B
Other	¥ 49 B	¥ 41 B	¥ 36 B	¥ 46 B	¥ 65 B
Current assets	¥ 592 B	¥ 558 B	¥ 626 B	¥ 606 B	¥ 651 B
Buildings and structures	¥ 524 B	¥ 546 B	¥ 531 B	¥ 523 B	¥ 574 B
Accumulated depreciation	¥ -276 B	¥ -291 B	¥ -289 B	¥ -288 B	¥ -311 B
Buildings and structures, net	¥ 248 B	¥ 255 B	¥ 242 B	¥ 235 B	¥ 262 B
Tools, furniture and fixtures	¥ 96 B	¥ 97 B	¥ 96 B	¥ 99 B	¥ 107 B
Accumulated depreciation	¥ -80 B	¥ -83 B	¥ -82 B	¥ -85 B	¥ -91 B
Tools, furniture and fixtures, net	¥ 16 B	¥ 14 B	¥ 13 B	¥ 13 B	¥ 15 B
Machinery, equipment and vehicles	¥ 1.4 T	¥ 1.5 T	¥ 1.4 T	¥ 1.4 T	¥ 1.6 T
Accumulated depreciation	¥ -946 B	¥ -1.0 T	¥ -1.0 T	¥ -1.0 T	¥ -1.1 T
Machinery, equipment and vehicles, net	¥ 467 B	¥ 462 B	¥ 456 B	¥ 422 B	¥ 510 B
Land	¥ 94 B	¥ 83 B	¥ 80 B	¥ 76 B	¥ 78 B
Lease assets		¥ 5 B	¥ 4 B	¥ 9 B	¥ 12 B
Accumulated depreciation		¥ -1 B	¥ -1 B	¥ -3 B	¥ -4 B
Lease assets, net		¥ 4 B	¥ 3 B	¥ 6 B	¥ 8 B
Construction in progress	¥ 131 B	¥ 108 B	¥ 64 B	¥ 87 B	¥ 81 B
Property, plant and equipment	¥ 958 B	¥ 928 B	¥ 861 B	¥ 842 B	¥ 957 B
Goodwill	¥ 19 B	¥ 15 B	¥ 17 B	¥ 15 B	¥ 26 B
Other	¥ 21 B	¥ 20 B	¥ 22 B	¥ 21 B	¥ 24 B
Intangible assets	¥ 41 B	¥ 36 B	¥ 39 B	¥ 37 B	¥ 51 B
Investment securities	¥ 172 B	¥ 199 B	¥ 187 B	¥ 148 B	¥ 195 B
Long-term loans receivable	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B
Long-term prepaid expenses	¥ 4 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 3 B
Deferred tax assets	¥ 46 B	¥ 36 B	¥ 31 B	¥ 42 B	¥ 24 B
Other	¥ 12 B	¥ 15 B	¥ 13 B	¥ 10 B	¥ 12 B
Allowance for doubtful accounts	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B
Investments and other assets	¥ 240 B	¥ 258 B	¥ 236 B	¥ 205 B	¥ 238 B
Noncurrent assets	¥ 1.2 T	¥ 1.2 T	¥ 1.1 T	¥ 1.0 T	¥ 1.2 T
Assets	¥ 1.8 T	¥ 1.7 T	¥ 1.7 T	¥ 1.6 T	¥ 1.8 T
Notes and accounts payable-trade	¥ 165 B	¥ 129 B	¥ 124 B	¥ 112 B	¥ 118 B
Accrued expenses	¥ 29 B	¥ 18 B	¥ 20 B	¥ 18 B	¥ 21 B
Provision for bonuses	¥ 7 B	¥ 6 B	¥ 7 B	¥ 8 B	¥ 9 B
Provision for directors' bonuses	¥ 170 M	¥ 132 M	¥ 145 M	¥ 115 M	¥ 113 M
Provision for business structure improvement	¥ 1 B	¥ 4 B	¥ 1 B	¥ 2 B	¥ 1 B
Accounts payable-other	¥ 55 B	¥ 41 B	¥ 43 B	¥ 64 B	¥ 55 B
Income taxes payable	¥ 10 B	¥ 17 B	¥ 48 B	¥ 9 B	¥ 15 B
Deposits received	¥ 31 B	¥ 27 B	¥ 29 B	¥ 24 B	¥ 22 B
Short-term loans payable	¥ 210 B	¥ 64 B	¥ 60 B	¥ 47 B	¥ 69 B
Commercial papers	¥ 35 B	¥ 1 B	¥ 7 B	¥ 13 B	¥ 11 B
Current portion of bonds	¥ 43 B	¥ 3 B	¥ 32 B	¥ 40 B	¥ 20 B
Current portion of bonds with subscription rights to shares				¥ 50 B	-
Other	¥ 22 B	¥ 18 B	¥ 22 B	¥ 24 B	¥ 25 B
Current liabilities	¥ 631 B	¥ 335 B	¥ 402 B	¥ 419 B	¥ 372 B
Bonds payable	¥ 95 B	¥ 165 B	¥ 132 B	¥ 92 B	¥ 92 B
Bonds with subscription rights to shares		¥ 100 B	¥ 100 B	¥ 50 B	¥ 50 B
Long-term loans payable	¥ 211 B	¥ 263 B	¥ 172 B	¥ 184 B	¥ 289 B
Provision for retirement benefits	¥ 59 B	¥ 64 B	¥ 59 B	¥ 58 B	¥ 59 B
Provision for directors' retirement benefits	¥ 427 M	¥ 399 M	¥ 299 M	¥ 313 M	¥ 304 M
Provision for business structure improvement	¥ 5 B	¥ 6 B	¥ 12 B	¥ 9 B	¥ 8 B
Deferred tax liabilities	¥ 13 B	¥ 13 B	¥ 15 B	¥ 10 B	¥ 11 B
Other	¥ 15 B	¥ 17 B	¥ 15 B	¥ 16 B	¥ 17 B
Noncurrent liabilities	¥ 420 B	¥ 637 B	¥ 511 B	¥ 421 B	¥ 529 B
Liabilities	¥ 1.0 T	¥ 973 B	¥ 914 B	¥ 841 B	¥ 902 B
Capital stock	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B
Capital surplus	¥ 96 B	¥ 96 B	¥ 96 B	¥ 96 B	¥ 96 B
Retained earnings	¥ 660 B	¥ 648 B	¥ 748 B	¥ 812 B	¥ 826 B
Treasury stock	¥ -21 B	¥ -21 B	¥ -21 B	¥ -29 B	¥ -30 B
Shareholders' equity	¥ 826 B	¥ 815 B	¥ 914 B	¥ 970 B	¥ 984 B
Valuation difference on available-for-sale securities	¥ 25 B	¥ 42 B	¥ 38 B	¥ 19 B	¥ 48 B
Deferred gains or losses on hedges	¥ -3 B	¥ -299 M	¥ 81 M	¥ 47 M	¥ 174 M
Foreign currency translation adjustment	¥ -118 B	¥ -103 B	¥ -145 B	¥ -183 B	¥ -90 B
Valuation and translation adjustments	¥ -96 B	¥ -60 B	¥ -106 B	¥ -163 B	¥ -42 B
Subscription rights to shares	¥ 672 M	¥ 992 M	¥ 1 B	¥ 1 B	¥ 1 B
Minority interests	¥ 49 B	¥ 52 B	¥ 40 B	¥ 41 B	¥ 53 B
Liabilities and net assets	¥ 1.8 T	¥ 1.7 T	¥ 1.7 T	¥ 1.6 T	¥ 1.8 T
Provision for special repairs	¥ 18 B	¥ 7 B	¥ 4 B
Revaluation reserve for land	¥ 62 M
Inventories	¥ 227 B
Advance payments-trade	¥ 1 B
Prepaid expenses	¥ 8 B
Deferred tax liabilities	¥ 1 B
Deposits received from employees	¥ 223 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 1.4 T	¥ 1.1 T	¥ 1.2 T	¥ 1.2 T	¥ 1.1 T
Operating income	¥ 154 B	¥ 86 B	¥ 229 B	¥ 165 B	¥ 92 B
Ordinary income	¥ 109 B	¥ 87 B	¥ 226 B	¥ 166 B	¥ 86 B
Net income	¥ 39 B	¥ 19 B	¥ 123 B	¥ 95 B	¥ 43 B
Comprehensive income				¥ 42 B	¥ 171 B
Cost of sales	¥ 1.0 T	¥ 826 B	¥ 838 B	¥ 823 B	¥ 871 B
Selling, general and administrative expenses	¥ 265 B	¥ 234 B	¥ 221 B	¥ 225 B	¥ 225 B
Gross profit	¥ 419 B	¥ 321 B	¥ 450 B	¥ 390 B	¥ 318 B
Interest income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Dividends income	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Equity in earnings of affiliates			¥ 2 B	¥ 1 B	¥ 1 B
Foreign exchange gains		¥ 9 B		¥ 2 B	-
Other	¥ 9 B	¥ 7 B	¥ 2 B	¥ 1 B	¥ 1 B
Non-operating income	¥ 16 B	¥ 21 B	¥ 8 B	¥ 10 B	¥ 7 B
Interest expenses	¥ 14 B	¥ 10 B	¥ 6 B	¥ 5 B	¥ 5 B
Interest on commercial papers	¥ 466 M	¥ 112 M	¥ 17 M	¥ 33 M	-
Foreign exchange losses	¥ 30 B		¥ 2 B		¥ 4 B
Other	¥ 15 B	¥ 7 B	¥ 1 B	¥ 3 B	¥ 3 B
Non-operating expenses	¥ 60 B	¥ 20 B	¥ 11 B	¥ 9 B	¥ 13 B
Gain on sales of noncurrent assets	¥ 4 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B
Gain on sales of investment securities	¥ 658 M	¥ 4 M	¥ 1 B	¥ 52 M	-
Reversal of provision for special repairs		¥ 842 M		¥ 4 B	-
Insurance income				-	¥ 10 B
Other	¥ 408 M	¥ 429 M	¥ 838 M	¥ 747 M	¥ 1 B
Extraordinary income	¥ 9 B	¥ 4 B	¥ 4 B	¥ 8 B	¥ 14 B
Impairment loss	¥ 11 B	¥ 18 B	¥ 12 B	¥ 729 M	¥ 5 B
Loss on disaster				¥ 9 B	-
Loss on retirement of noncurrent assets	¥ 7 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 7 B
Business structure improvement expenses	¥ 23 B	¥ 24 B	¥ 15 B	¥ 8 B	¥ 13 B
Other	¥ 6 B	¥ 1 B	¥ 6 B	¥ 4 B	¥ 4 B
Extraordinary loss	¥ 49 B	¥ 51 B	¥ 39 B	¥ 31 B	¥ 31 B
Income before income taxes	¥ 70 B	¥ 40 B	¥ 192 B	¥ 143 B	¥ 68 B
Income taxes	¥ 24 B	¥ 19 B	¥ 63 B	¥ 43 B	¥ 21 B
Income taxes-current	¥ 23 B	¥ 20 B	¥ 60 B	¥ 30 B	¥ 22 B
Income taxes-deferred	¥ 1 B	¥ -259 M	¥ 2 B	¥ 12 B	¥ -1 B
Income before minority interests				¥ 100 B	¥ 47 B
Minority interests in income	¥ 5 B	¥ 680 M	¥ 5 B	¥ 4 B	¥ 3 B
Valuation difference on available-for-sale securities				¥ -18 B	¥ 28 B
Deferred gains or losses on hedges				¥ -33 M	¥ 127 M
Foreign currency translation adjustment				¥ -38 B	¥ 92 B
Share of other comprehensive income of associates accounted for using equity method				¥ -664 M	¥ 2 B
Other comprehensive income				¥ -57 B	¥ 123 B
Comprehensive income attributable to owners of the parent				¥ 38 B	¥ 164 B
Comprehensive income attributable to minority interests				¥ 3 B	¥ 6 B
Gain on negative goodwill			¥ 1 B
Gain on sales of subsidiaries' stocks		¥ 289 M	¥ 102 M
Provision for bonuses	¥ 4 B	¥ 3 B
Research and development expenses	¥ 37 B	¥ 44 B
Salaries and allowances	¥ 65 B	¥ 61 B
Provision for retirement benefits	¥ 4 B	¥ 5 B
Transportation and warehousing expenses	¥ 63 B	¥ 50 B
Other	¥ 71 B	¥ 68 B
Equity in losses of affiliates	¥ 629 M	¥ 451 M
Bond issuance cost		¥ 2 B
Depreciation	¥ 7 B
Amortization of goodwill	¥ 1 B
Transportation and communication expenses	¥ 8 B
Loss on sales of subsidiaries' stocks	¥ 235 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Subtotal	¥ 267 B	¥ 191 B	¥ 312 B	¥ 224 B	¥ 196 B
Depreciation and amortization	¥ 135 B	¥ 136 B	¥ 109 B	¥ 110 B	¥ 117 B
Impairment loss	¥ 11 B	¥ 18 B	¥ 12 B	¥ 729 M	¥ 5 B
Amortization of goodwill	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Interest and dividends income	¥ -7 B	¥ -4 B	¥ -3 B	¥ -4 B	¥ -4 B
Interest expenses		¥ 10 B	¥ 6 B	¥ 5 B	¥ 5 B
Foreign exchange losses (gains)	¥ 23 B	¥ -6 B	¥ 6 B	¥ 980 M	¥ -3 B
Equity in (earnings) losses of affiliates	¥ 629 M	¥ 451 M	¥ -2 B	¥ -1 B	¥ -1 B
Decrease (increase) in notes and accounts receivable-trade	¥ 45 B	¥ -14 B	¥ -24 B	¥ -3 B	¥ 6 B
Decrease (increase) in inventories	¥ -22 B	¥ 53 B	¥ -12 B	¥ -23 B	¥ 5 B
Increase (decrease) in notes and accounts payable-trade	¥ 5 B	¥ -39 B	¥ 3 B	¥ -848 M	¥ -5 B
Increase (decrease) in provision	¥ -21 B	¥ -14 B	¥ 1 B	¥ -3 B	¥ -5 B
Loss (gain) on sales and valuation of investment securities		¥ 345 M	¥ -1 B	¥ 230 M	¥ -258 M
Loss (gain) on sales and retirement of noncurrent assets		¥ 3 B	¥ 3 B	¥ 2 B	¥ 5 B
Other, net	¥ 7 B	¥ 6 B	¥ 20 B	¥ -2 B	¥ -848 M
Interest and dividends income received	¥ 8 B	¥ 7 B	¥ 5 B	¥ 6 B	¥ 4 B
Interest expenses paid	¥ -14 B	¥ -10 B	¥ -6 B	¥ -6 B	¥ -5 B
Income taxes (paid) refund		¥ -7 B	¥ -26 B	¥ -72 B	¥ -25 B
Net cash provided by (used in) operating activities	¥ 205 B	¥ 180 B	¥ 285 B	¥ 152 B	¥ 170 B
Purchase of investment securities	¥ -12 B	¥ -271 M	¥ -1 B	¥ -612 M	¥ -4 B
Proceeds from sales and redemption of investment securities	¥ 4 B	¥ 220 M	¥ 3 B	¥ 2 B	¥ 3 B
Purchase of noncurrent assets	¥ -254 B	¥ -133 B	¥ -114 B	¥ -139 B	¥ -155 B
Proceeds from sales of noncurrent assets	¥ 8 B	¥ 6 B	¥ 3 B	¥ 16 B	¥ 6 B
Payments into time deposits	¥ -52 B	¥ -35 B	¥ -31 B	¥ -31 B	¥ -2 B
Proceeds from withdrawal of time deposits	¥ 46 B	¥ 50 B	¥ 32 B	¥ 32 B	¥ 11 B
Purchase of investments in subsidiaries			¥ -14 B	¥ -1 B	-
Purchase of investments in subsidiaries resulting in change in scope of consolidation			¥ -2 B		¥ -12 B
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation			¥ 115 M		¥ 830 M
Other, net	¥ -1 B	¥ -4 B	¥ 109 M	¥ -1 B	¥ -4 B
Net cash provided by (used in) investing activities	¥ -260 B	¥ -115 B	¥ -124 B	¥ -123 B	¥ -157 B
Proceeds from long-term loans payable	¥ 88 B	¥ 142 B	¥ 472 M	¥ 69 B	¥ 125 B
Repayment of long-term loans payable	¥ -15 B	¥ -75 B	¥ -71 B	¥ -69 B	¥ -22 B
Proceeds from issuance of bonds		¥ 169 B		-	¥ 20 B
Redemption of bonds	¥ -110 B	¥ -40 B	¥ -2 B	¥ -28 B	¥ -88 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -27 M
Cash dividends paid	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Proceeds from stock issuance to minority shareholders				¥ 1 B	¥ 252 M
Increase (decrease) in short-term bank loans and commercial papers	¥ 145 B	¥ -200 B	¥ 1 B	¥ 8 B	¥ -7 B
Other, net	¥ -2 B	¥ -1 B	¥ -4 B	¥ -2 B	¥ -2 B
Net cash provided by (used in) financing activities	¥ 73 B	¥ -30 B	¥ -100 B	¥ -60 B	¥ -5 B
Effect of exchange rate change on cash and cash equivalents	¥ -10 B	¥ 1 B	¥ -3 B	¥ -3 B	¥ 8 B
Net increase (decrease) in cash and cash equivalents	¥ 7 B	¥ 36 B	¥ 56 B	¥ -35 B	¥ 16 B
Cash and cash equivalents	¥ 59 B	¥ 95 B	¥ 152 B	¥ 117 B	¥ 133 B
Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation		¥ 726 M
Income taxes paid	¥ -59 B
Income taxes refund	¥ 3 B
Increase (decrease) in cash and cash equivalents resulting from change of scope of consolidation	¥ -480 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 13 M				-
Total changes of items during the period	¥ 13 M				-
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Disposal of treasury stock	¥ -69 M	¥ -31 M	¥ -20 M	¥ -1 M	¥ -3 M
Total changes of items during the period	¥ 26 B	¥ -11 B	¥ 99 B	¥ 63 B	¥ 13 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 316 M	¥ 79 M	¥ 95 M	¥ 41 M	¥ 25 M
Total changes of items during the period	¥ -7 B	¥ -12 M	¥ -514 M	¥ -8 B	¥ -188 M
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ 39 B	¥ 19 B	¥ 123 B	¥ 95 B	¥ 43 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 246 M	¥ 47 M	¥ 74 M	¥ 39 M	¥ 21 M
Total changes of items during the period	¥ 19 B	¥ -11 B	¥ 99 B	¥ 55 B	¥ 13 B
Net changes of items other than shareholders' equity	¥ -76 B	¥ 17 B	¥ -4 B	¥ -18 B	¥ 28 B
Total changes of items during the period	¥ -76 B	¥ 17 B	¥ -4 B	¥ -18 B	¥ 28 B
Net changes of items other than shareholders' equity	¥ -5 B	¥ 3 B	¥ 380 M	¥ -33 M	¥ 127 M
Total changes of items during the period	¥ -5 B	¥ 3 B	¥ 380 M	¥ -33 M	¥ 127 M
Net changes of items other than shareholders' equity	¥ -161 B	¥ 15 B	¥ -42 B	¥ -37 B	¥ 92 B
Total changes of items during the period	¥ -161 B	¥ 15 B	¥ -42 B	¥ -37 B	¥ 92 B
Net changes of items other than shareholders' equity	¥ -243 B	¥ 35 B	¥ -45 B	¥ -56 B	¥ 120 B
Total changes of items during the period	¥ -243 B	¥ 35 B	¥ -45 B	¥ -56 B	¥ 120 B
Net changes of items other than shareholders' equity	¥ 280 M	¥ 319 M	¥ 283 M	¥ 307 M	¥ 278 M
Total changes of items during the period	¥ 280 M	¥ 319 M	¥ 283 M	¥ 307 M	¥ 278 M
Net changes of items other than shareholders' equity	¥ -22 B	¥ 2 B	¥ -12 B	¥ 1 B	¥ 11 B
Total changes of items during the period	¥ -22 B	¥ 2 B	¥ -12 B	¥ 1 B	¥ 11 B
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ 39 B	¥ 19 B	¥ 123 B	¥ 95 B	¥ 43 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 246 M	¥ 47 M	¥ 74 M	¥ 39 M	¥ 21 M
Net changes of items other than shareholders' equity	¥ -266 B	¥ 38 B	¥ -57 B	¥ -54 B	¥ 132 B
Total changes of items during the period	¥ -246 B	¥ 27 B	¥ 41 B	¥ 645 M	¥ 146 B
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -8 B
Change of scope of equity method		¥ 394 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -8 B
Change of scope of equity method		¥ 394 M
Net changes of items other than shareholders' equity		¥ -62 M
Total changes of items during the period		¥ -62 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -8 B
Change of scope of equity method		¥ 394 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 535 B	¥ 487 B	¥ 532 B	¥ 528 B	¥ 531 B
Cash and deposits	¥ 20 B	¥ 35 B	¥ 25 B	¥ 32 B	¥ 11 B
Notes receivable-trade	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 7 B
Accounts receivable-trade	¥ 104 B	¥ 105 B	¥ 118 B	¥ 104 B	¥ 113 B
Short-term investment securities		¥ 20 B	¥ 68 B	¥ 25 B	¥ 20 B
Merchandise and finished goods	¥ 30 B	¥ 23 B	¥ 21 B	¥ 26 B	¥ 25 B
Raw materials and supplies		¥ 18 B	¥ 19 B	¥ 22 B	¥ 21 B
Work in process	¥ 49 B	¥ 33 B	¥ 26 B	¥ 27 B	¥ 24 B
Prepaid expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 5 B	¥ 7 B	¥ 9 B	¥ 8 B	¥ 4 B
Short-term loans receivable	¥ 51 B	¥ 41 B	¥ 69 B	¥ 70 B	¥ 87 B
Accounts receivable-other	¥ 28 B	¥ 21 B	¥ 21 B	¥ 20 B	¥ 19 B
Income taxes receivable	¥ 8 B	¥ 2 B		¥ 2 B	¥ 8 B
Allowance for doubtful accounts	¥ -313 M	¥ -67 M	¥ -73 M	¥ -2 M	¥ -70 M
Other	¥ 6 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 5 B
Current assets	¥ 330 B	¥ 317 B	¥ 387 B	¥ 351 B	¥ 350 B
Buildings	¥ 164 B	¥ 167 B	¥ 168 B	¥ 172 B	¥ 174 B
Accumulated depreciation	¥ -90 B	¥ -95 B	¥ -96 B	¥ -98 B	¥ -100 B
Buildings, net	¥ 74 B	¥ 72 B	¥ 72 B	¥ 74 B	¥ 73 B
Structures	¥ 63 B	¥ 68 B	¥ 69 B	¥ 70 B	¥ 72 B
Accumulated depreciation	¥ -46 B	¥ -50 B	¥ -51 B	¥ -51 B	¥ -52 B
Structures, net	¥ 17 B	¥ 18 B	¥ 18 B	¥ 18 B	¥ 19 B
Machinery and equipment	¥ 533 B	¥ 558 B	¥ 573 B	¥ 583 B	¥ 600 B
Accumulated depreciation	¥ -382 B	¥ -423 B	¥ -427 B	¥ -446 B	¥ -453 B
Machinery and equipment, net	¥ 150 B	¥ 135 B	¥ 145 B	¥ 137 B	¥ 146 B
Vehicles	¥ 1 B	¥ 990 M	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -917 M	¥ -802 M	¥ -831 M	¥ -868 M	¥ -930 M
Vehicles, net	¥ 126 M	¥ 187 M	¥ 221 M	¥ 209 M	¥ 196 M
Tools, furniture and fixtures	¥ 51 B	¥ 52 B	¥ 53 B	¥ 54 B	¥ 55 B
Accumulated depreciation	¥ -45 B	¥ -47 B	¥ -47 B	¥ -48 B	¥ -49 B
Tools, furniture and fixtures, net	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B
Land	¥ 35 B	¥ 32 B	¥ 32 B	¥ 29 B	¥ 29 B
Lease assets		¥ 2 B	¥ 2 B	¥ 8 B	¥ 8 B
Accumulated depreciation		¥ -74 M	¥ -245 M	¥ -2 B	¥ -2 B
Lease assets, net		¥ 2 B	¥ 2 B	¥ 5 B	¥ 5 B
Construction in progress	¥ 37 B	¥ 31 B	¥ 19 B	¥ 31 B	¥ 24 B
Property, plant and equipment	¥ 321 B	¥ 297 B	¥ 296 B	¥ 302 B	¥ 306 B
Software	¥ 8 B	¥ 7 B	¥ 6 B	¥ 6 B	¥ 7 B
Industrial property	¥ 4 B	¥ 3 B	¥ 2 B	¥ 1 B	¥ 996 M
Other	¥ 207 M	¥ 319 M	¥ 325 M	¥ 288 M	¥ 201 M
Intangible assets	¥ 13 B	¥ 11 B	¥ 9 B	¥ 8 B	¥ 9 B
Investment securities	¥ 129 B	¥ 158 B	¥ 149 B	¥ 114 B	¥ 157 B
Stocks of subsidiaries and affiliates	¥ 292 B	¥ 253 B	¥ 267 B	¥ 268 B	¥ 262 B
Investments in capital of subsidiaries and affiliates	¥ 26 B	¥ 25 B	¥ 24 B	¥ 33 B	¥ 52 B
Long-term loans receivable from subsidiaries and affiliates	¥ 33 B	¥ 14 B	¥ 3 B	¥ 3 B	¥ 10 B
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 12 B	¥ 10 B	¥ 4 B	¥ 4 B	¥ 4 B
Long-term prepaid expenses	¥ 928 M	¥ 1 B	¥ 1 B	¥ 510 M	¥ 1 B
Deferred tax assets	¥ 19 B	¥ 10 B	¥ 7 B	¥ 17 B	¥ 2 B
Other	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Allowance for doubtful accounts	¥ -10 B	¥ -6 B	¥ -1 B	¥ -1 B	¥ -2 B
Investments and other assets	¥ 506 B	¥ 471 B	¥ 460 B	¥ 444 B	¥ 491 B
Noncurrent assets	¥ 841 B	¥ 780 B	¥ 766 B	¥ 755 B	¥ 806 B
Assets	¥ 1.1 T	¥ 1.0 T	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T
Accounts payable-trade	¥ 108 B	¥ 93 B	¥ 95 B	¥ 83 B	¥ 95 B
Accrued expenses	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Advances received	¥ 339 M	¥ 83 M	¥ 77 M	¥ 74 M	¥ 349 M
Provision for bonuses	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Provision for directors' bonuses	¥ 104 M	¥ 103 M	¥ 110 M	¥ 93 M	¥ 84 M
Provision for business structure improvement	¥ 188 M	¥ 1 B	¥ 178 M	¥ 1 B	¥ 4 M
Accounts payable-other	¥ 47 B	¥ 25 B	¥ 17 B	¥ 37 B	¥ 26 B
Deposits received	¥ 26 B	¥ 20 B	¥ 21 B	¥ 17 B	¥ 36 B
Short-term loans payable	¥ 120 B	¥ 17 B	¥ 20 B	¥ 375 M	¥ 35 B
Current portion of bonds	¥ 25 B		¥ 20 B	¥ 34 B	¥ 20 B
Current portion of bonds with subscription rights to shares				¥ 50 B	-
Other	¥ 2 B	¥ 169 M	¥ 3 B	¥ 1 B	¥ 3 B
Current liabilities	¥ 361 B	¥ 171 B	¥ 223 B	¥ 238 B	¥ 228 B
Bonds payable	¥ 74 B	¥ 144 B	¥ 124 B	¥ 90 B	¥ 90 B
Bonds with subscription rights to shares		¥ 100 B	¥ 100 B	¥ 50 B	¥ 50 B
Long-term loans payable	¥ 128 B	¥ 141 B	¥ 120 B	¥ 150 B	¥ 218 B
Provision for retirement benefits	¥ 28 B	¥ 32 B	¥ 31 B	¥ 32 B	¥ 31 B
Provision for loss on guarantees	¥ 22 B	¥ 4 B	¥ 9 B	¥ 8 B	¥ 41 M
Provision for business structure improvement		¥ 563 M	¥ 557 M	¥ 552 M	¥ 552 M
Other	¥ 3 B	¥ 7 B	¥ 6 B	¥ 8 B	¥ 8 B
Noncurrent liabilities	¥ 274 B	¥ 438 B	¥ 397 B	¥ 339 B	¥ 397 B
Liabilities	¥ 636 B	¥ 610 B	¥ 621 B	¥ 577 B	¥ 626 B
Capital stock	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B	¥ 90 B
Legal capital surplus	¥ 91 B	¥ 91 B	¥ 91 B	¥ 91 B	¥ 91 B
Capital surplus	¥ 91 B	¥ 91 B	¥ 91 B	¥ 91 B	¥ 91 B
Legal retained earnings	¥ 22 B	¥ 22 B	¥ 22 B	¥ 22 B	¥ 22 B
Reserve for advanced depreciation of noncurrent assets	¥ 16 B	¥ 14 B	¥ 14 B	¥ 13 B	¥ 12 B
Reserve for special depreciation	¥ 209 M	¥ 285 M	¥ 225 M	¥ 169 M	¥ 109 M
General reserve	¥ 295 B	¥ 278 B	¥ 219 B	¥ 251 B	¥ 276 B
Retained earnings brought forward	¥ 16 B	¥ -30 B	¥ 79 B	¥ 70 B	¥ 19 B
Retained earnings	¥ 350 B	¥ 285 B	¥ 335 B	¥ 357 B	¥ 330 B
Treasury stock	¥ -21 B	¥ -21 B	¥ -21 B	¥ -29 B	¥ -30 B
Shareholders' equity	¥ 511 B	¥ 445 B	¥ 495 B	¥ 509 B	¥ 482 B
Valuation difference on available-for-sale securities	¥ 23 B	¥ 40 B	¥ 36 B	¥ 17 B	¥ 46 B
Valuation and translation adjustments	¥ 23 B	¥ 40 B	¥ 36 B	¥ 17 B	¥ 46 B
Subscription rights to shares	¥ 672 M	¥ 992 M	¥ 1 B	¥ 1 B	¥ 1 B
Liabilities and net assets	¥ 1.1 T	¥ 1.0 T	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T
Income taxes payable		¥ 2 B	¥ 31 B
Provision for special repairs	¥ 15 B	¥ 7 B	¥ 4 B
Raw materials	¥ 8 B
Supplies	¥ 10 B
Leasehold right	¥ 30 M
Right of using facilities	¥ 163 M
Long-term loans receivable	¥ 199 M
Long-term loans receivable from employees	¥ 1 M
Commercial papers	¥ 21 B
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 645 B	¥ 527 B	¥ 638 B	¥ 560 B	¥ 543 B
Operating income	¥ 50 B	¥ 25 B	¥ 129 B	¥ 63 B	¥ 18 B
Ordinary income	¥ 56 B	¥ 31 B	¥ 136 B	¥ 87 B	¥ 34 B
Net income	¥ 2 B	¥ -42 B	¥ 73 B	¥ 53 B	¥ 3 B
Cost of sales	¥ 490 B	¥ 395 B	¥ 401 B	¥ 383 B	¥ 407 B
Selling, general and administrative expenses	¥ 104 B	¥ 106 B	¥ 107 B	¥ 113 B	¥ 116 B
Gross profit	¥ 154 B	¥ 132 B	¥ 237 B	¥ 177 B	¥ 135 B
Interest income	¥ 1 B	¥ 726 M	¥ 499 M	¥ 443 M	¥ 602 M
Dividends income	¥ 12 B	¥ 12 B	¥ 12 B	¥ 27 B	¥ 18 B
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Non-operating income	¥ 16 B	¥ 15 B	¥ 14 B	¥ 29 B	¥ 22 B
Interest expenses	¥ 1 B	¥ 3 B	¥ 2 B	¥ 1 B	¥ 2 B
Interest on bonds	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Foreign exchange losses	¥ 4 B		¥ 1 B	¥ 690 M	-
Other	¥ 1 B	¥ 1 B	¥ 835 M	¥ 859 M	¥ 1 B
Non-operating expenses	¥ 10 B	¥ 9 B	¥ 6 B	¥ 5 B	¥ 5 B
Gain on sales of noncurrent assets	¥ 112 M	¥ 1 B	¥ 155 M	¥ 320 M	-
Gain on sales of investment securities	¥ 652 M		¥ 1 B	¥ 66 M	¥ 382 M
Gain on sales of subsidiaries and affiliates' stocks	¥ 56 M	¥ 1 B	¥ 102 M		¥ 1 B
Reversal of allowance for doubtful accounts		¥ 511 M	¥ 21 M		¥ 100 M
Reversal of provision for special repairs				¥ 4 B	-
Reversal of provision for loss on guarantees			¥ 1 B	¥ 2 B	¥ 8 B
Extraordinary income	¥ 855 M	¥ 5 B	¥ 3 B	¥ 7 B	¥ 9 B
Loss on sales of noncurrent assets				-	¥ 187 M
Impairment loss	¥ 1 B	¥ 5 B	¥ 1 B		¥ 2 B
Loss on disaster				¥ 5 B	-
Loss on retirement of noncurrent assets	¥ 4 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 5 B
Loss on valuation of investment securities	¥ 884 M	¥ 630 M	¥ 157 M	¥ 410 M	-
Loss on valuation of stocks of subsidiaries and affiliates	¥ 13 B	¥ 54 B	¥ 12 B	¥ 143 M	¥ 25 B
Business structure improvement expenses		¥ 6 B		¥ 5 B	¥ 377 M
Provision for loss on guarantees	¥ 22 B	¥ 4 B	¥ 6 B	¥ 1 B	-
Provision of allowance for doubtful accounts				¥ 581 M	¥ 641 M
Environmental expenses	¥ 620 M	¥ 176 M	¥ 579 M	¥ 778 M	¥ 327 M
Extraordinary loss	¥ 43 B	¥ 75 B	¥ 26 B	¥ 19 B	¥ 35 B
Income before income taxes	¥ 13 B	¥ -39 B	¥ 113 B	¥ 75 B	¥ 8 B
Income taxes	¥ 10 B	¥ 2 B	¥ 39 B	¥ 21 B	¥ 5 B
Income taxes-current	¥ 6 B	¥ 7 B	¥ 35 B	¥ 16 B	¥ 1 B
Income taxes-deferred	¥ 4 B	¥ -4 B	¥ 4 B	¥ 4 B	¥ 4 B
Beginning finished goods	¥ 24 B	¥ 31 B	¥ 25 B	¥ 22 B
Cost of products manufactured	¥ 192 B	¥ 221 B	¥ 232 B	¥ 213 B
Purchase of finished goods	¥ 295 B	¥ 166 B	¥ 172 B	¥ 172 B
Ending finished goods			¥ -22 B	¥ -27 B
Reversal of provision for business structure improvement			¥ 49 M
Other			¥ 2 B
Transfer of goods by merger		¥ 3 B
Depreciation	¥ 5 B	¥ 6 B
Provision for bonuses	¥ 1 B	¥ 1 B
Research and development expenses	¥ 29 B	¥ 37 B
Salaries and allowances	¥ 17 B	¥ 16 B
Provision for retirement benefits	¥ 2 B	¥ 4 B
Transportation and warehousing expenses	¥ 17 B	¥ 23 B
Other	¥ 21 B	¥ 16 B
Foreign exchange gains		¥ 286 M
Bond issuance cost		¥ 2 B
Gain on extinguishment of tie-in shares		¥ 1 B
Other	¥ 34 M
Loss on sales of stocks of subsidiaries and affiliates	¥ 301 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 13 M				-
Total changes of items during the period	¥ 13 M				-
Total changes of items during the period					-
Provision of reserve for advanced depreciation of noncurrent assets	¥ 29 M	¥ 368 M	¥ 71 M	¥ 1 B	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -2 B	¥ -1 B	¥ -909 M	¥ -1 B	¥ -839 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ -838 M	¥ -604 M	¥ -839 M
Provision of reserve for special depreciation	¥ 206 M	¥ 116 M		¥ 4 M	-
Reversal of reserve for special depreciation	¥ -15 M	¥ -39 M	¥ -60 M	¥ -60 M	¥ -60 M
Total changes of items during the period	¥ 191 M	¥ 76 M	¥ -60 M	¥ -55 M	¥ -60 M
Provision of general reserve	¥ 24 B			¥ 32 B	¥ 25 B
Total changes of items during the period	¥ 24 B	¥ -17 B	¥ -59 B	¥ 32 B	¥ 25 B
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Disposal of treasury stock	¥ -69 M	¥ -31 M	¥ -20 M	¥ -1 M	¥ -3 M
Provision of reserve for advanced depreciation of noncurrent assets	¥ -29 M	¥ -368 M	¥ -71 M	¥ -1 B	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 2 B	¥ 1 B	¥ 909 M	¥ 1 B	¥ 839 M
Provision of reserve for special depreciation	¥ -206 M	¥ -116 M		¥ -4 M	-
Reversal of reserve for special depreciation	¥ 15 M	¥ 39 M	¥ 60 M	¥ 60 M	¥ 60 M
Provision of general reserve	¥ -24 B			¥ -32 B	¥ -25 B
Total changes of items during the period	¥ -45 B	¥ -47 B	¥ 110 B	¥ -9 B	¥ -50 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 316 M	¥ 79 M	¥ 95 M	¥ 41 M	¥ 25 M
Total changes of items during the period	¥ -7 B	¥ -12 M	¥ -514 M	¥ -8 B	¥ -188 M
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ 2 B	¥ -42 B	¥ 73 B	¥ 53 B	¥ 3 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 246 M	¥ 47 M	¥ 74 M	¥ 39 M	¥ 21 M
Total changes of items during the period	¥ -30 B	¥ -65 B	¥ 49 B	¥ 14 B	¥ -26 B
Net changes of items other than shareholders' equity	¥ -76 B	¥ 17 B	¥ -4 B	¥ -18 B	¥ 28 B
Total changes of items during the period	¥ -76 B	¥ 17 B	¥ -4 B	¥ -18 B	¥ 28 B
Net changes of items other than shareholders' equity	¥ 280 M	¥ 319 M	¥ 283 M	¥ 307 M	¥ 278 M
Total changes of items during the period	¥ 280 M	¥ 319 M	¥ 283 M	¥ 307 M	¥ 278 M
Dividends from surplus	¥ -25 B	¥ -23 B	¥ -23 B	¥ -31 B	¥ -30 B
Net income	¥ 2 B	¥ -42 B	¥ 73 B	¥ 53 B	¥ 3 B
Purchase of treasury stock	¥ -7 B	¥ -92 M	¥ -609 M	¥ -8 B	¥ -214 M
Disposal of treasury stock	¥ 246 M	¥ 47 M	¥ 74 M	¥ 39 M	¥ 21 M
Net changes of items other than shareholders' equity	¥ -75 B	¥ 17 B	¥ -4 B	¥ -18 B	¥ 29 B
Total changes of items during the period	¥ -105 B	¥ -48 B	¥ 45 B	¥ -4 B	¥ 2 B
Reversal of general reserve		¥ -17 B	¥ -59 B
Reversal of general reserve		¥ 17 B	¥ 59 B
Increase by merger	¥ -485 M

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Company Information

Ticker	Market	Industry	Month	report	Rating
Asahi Glass	5201	TSE 1st	Glass & Ceramics Products	12	Annual	BBB

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