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Financial Statement Details: ヤマックス (Annual )

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F/S Outline: ヤマックス (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: ¥ 11 B  *  Net: ¥ 2 B  (Ratio: 18.31%)	[BS] 2010-03-31  *  Total: ¥ 12 B  *  Net: ¥ 2 B  (Ratio: 21.63%)	[BS] 2011-03-31  *  Total: ¥ 11 B  *  Net: ¥ 2 B  (Ratio: 22.20%)	[BS] 2012-03-31  *  Total: ¥ 12 B  *  Net: ¥ 2 B  (Ratio: 20.89%)	[BS] 2013-03-31  *  Total: ¥ 12 B  *  Net: ¥ 2 B  (Ratio: 17.57%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 581 M	¥ 528 M	¥ 306 M	¥ 571 M	¥ 223 M
Other Current Assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Tangible Assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Intangible Assets	¥ 118 M	¥ 124 M	¥ 128 M	¥ 127 M	¥ 134 M
Investment etc.	¥ 441 M	¥ 729 M	¥ 747 M	¥ 690 M	¥ 659 M
Total Assets	¥ 11 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 B
Current Liabilities	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B
Fixed Liabilities	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 417 M	¥ 892 M	¥ 873 M	¥ 884 M	¥ 408 M
Liabilities and net assets	¥ 11 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 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: ¥ 12 B  *  Income: ¥ 317 M  (Ratio: 2.45%)	[PL] 2010-03-31  *  Sales: ¥ 13 B  *  Income: ¥ 432 M  (Ratio: 3.14%)	[PL] 2011-03-31  *  Sales: ¥ 11 B  *  Income: ¥ 31 M  (Ratio: 0.26%)	[PL] 2012-03-31  *  Sales: ¥ 11 B  *  Income: ¥ 60 M  (Ratio: 0.52%)	[PL] 2013-03-31  *  Sales: ¥ 12 B  *  Income: ¥ -457 M  (Ratio: -3.60%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 12 B	¥ 13 B	¥ 11 B	¥ 11 B	¥ 12 B
Cost of Sales	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Gross profit	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Other income	¥ 305 M	¥ 187 M	¥ 68 M	¥ 573 M	¥ 47 M
SG&A	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other expenses	¥ 410 M	¥ 368 M	¥ 272 M	¥ 255 M	¥ 341 M
Net income	¥ 317 M	¥ 432 M	¥ 31 M	¥ 60 M	¥ -457 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: ¥ 414 M  *  Cash: ¥ -20 M	[CF] 2010-03-31  *  OCF: ¥ 487 M  *  Cash: ¥ +55 M	[CF] 2011-03-31  *  OCF: ¥ 386 M  *  Cash: ¥ -122 M	[CF] 2012-03-31  *  OCF: ¥ 625 M  *  Cash: ¥ +117 M	[CF] 2013-03-31  *  OCF: ¥ 303 M  *  Cash: ¥ -63 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 414 M	¥ 487 M	¥ 386 M	¥ 625 M	¥ 303 M
Investment CF	¥ -83 M	¥ -194 M	¥ -166 M	¥ -669 M	¥ -50 M
Financial CF	¥ -350 M	¥ -237 M	¥ -342 M	¥ 161 M	¥ -317 M
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	¥ -20 M	¥ 55 M	¥ -122 M	¥ 117 M	¥ -63 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: ¥ 317 M  *  Net: ¥ +254 M	[SS] 2010-03-31  *  Income: ¥ 432 M  *  Net: ¥ +475 M	[SS] 2011-03-31  *  Income: ¥ 31 M  *  Net: ¥ -18 M	[SS] 2012-03-31  *  Income: ¥ 60 M  *  Net: ¥ +11 M	[SS] 2013-03-31  *  Income: ¥ -457 M  *  Net: ¥ -476 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	¥ -12 M	¥ -12 M	¥ -40 M	¥ -40 M	¥ -40 M
Net income	¥ 317 M	¥ 432 M	¥ 31 M	¥ 60 M	¥ -457 M
Purchase of treasury stock	¥ -64 K	¥ -33 K	¥ -124 K	¥ -89 K	¥ -20 K
Other Change in Stockholders Equity	¥ -2 K	¥ -2 K	-	¥ -1 K	¥ -1 K
Other Change in Net Assets	¥ -50 M	¥ 55 M	¥ -9 M	¥ -7 M	¥ 21 M
Net Change in Net Assets	¥ 254 M	¥ 475 M	¥ -18 M	¥ 11 M	¥ -476 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: ¥ 11 B  *  Net: ¥ 2 B  (Ratio: 23.71%)	[BS] 2010-03-31  *  Total: ¥ 11 B  *  Net: ¥ 3 B  (Ratio: 26.43%)	[BS] 2011-03-31  *  Total: ¥ 11 B  *  Net: ¥ 3 B  (Ratio: 27.39%)	[BS] 2012-03-31  *  Total: ¥ 11 B  *  Net: ¥ 2 B  (Ratio: 21.32%)	[BS] 2013-03-31  *  Total: ¥ 11 B  *  Net: ¥ 1 B  (Ratio: 16.46%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 552 M	¥ 427 M	¥ 270 M	-	-
Other Current Assets	¥ 4 B	¥ 4 B	¥ 5 B	-	-
Tangible Assets	¥ 4 B	¥ 4 B	¥ 4 B	-	-
Intangible Assets	¥ 115 M	¥ 121 M	¥ 126 M	-	-
Investment etc.	¥ 1 B	¥ 1 B	¥ 1 B	¥ 11 B	¥ 11 B
Total Assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Current Liabilities	¥ 6 B	¥ 5 B	¥ 5 B	¥ 8 B	¥ 9 B
Fixed Liabilities	¥ 2 B	¥ 3 B	¥ 2 B	-	-
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	-	-
Capital surplus etc.	¥ 905 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Liabilities and net assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 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: ¥ 10 B  *  Income: ¥ 61 M  (Ratio: 0.58%)	[PL] 2010-03-31  *  Sales: ¥ 11 B  *  Income: ¥ 366 M  (Ratio: 3.29%)	[PL] 2011-03-31  *  Sales: ¥ 10 B  *  Income: ¥ 216 M  (Ratio: 2.11%)	[PL] 2012-03-31  *  Sales: ¥ 10 B  *  Income: ¥ -696 M  (Ratio: -6.65%)	[PL] 2013-03-31  *  Sales: ¥ 10 B  *  Income: ¥ -160 M  (Ratio: -1.53%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 10 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B
Cost of Sales	¥ 8 B	¥ 8 B	¥ 7 B	¥ 11 B	¥ 10 B
Gross profit	¥ 2 B	¥ 2 B	¥ 2 B	¥ -696 M	¥ -160 M
Other income	¥ 57 M	¥ 179 M	¥ 109 M	-	-
SG&A	¥ 1 B	¥ 2 B	¥ 1 B	-	-
Other expenses	¥ 404 M	¥ 390 M	¥ 240 M	-	-
Net income	¥ 61 M	¥ 366 M	¥ 216 M	¥ -696 M	¥ -160 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
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: ¥ 61 M  *  Net: ¥ -5 M	[SS] 2010-03-31  *  Income: ¥ 366 M  *  Net: ¥ +404 M	[SS] 2011-03-31  *  Income: ¥ 216 M  *  Net: ¥ +98 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31
Issuance of new shares	-	-	-
Dividends from surplus	¥ -16 M	¥ -16 M	¥ -55 M
Net income	¥ 61 M	¥ 366 M	¥ 216 M
Purchase of treasury stock	¥ -64 K	¥ -33 K	¥ -54 M
Other Change in Stockholders Equity	-	¥ -1 K	¥ -1 K
Other Change in Net Assets	¥ -50 M	¥ 54 M	¥ -8 M
Net Change in Net Assets	¥ -5 M	¥ 404 M	¥ 98 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	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Cash and deposits	¥ 601 M	¥ 581 M	¥ 528 M	¥ 306 M	¥ 571 M	¥ 223 M
Notes and accounts receivable-trade	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Costs on uncompleted construction contracts		¥ 8 M	¥ 1 M	¥ 6 M	¥ 26 M	¥ 1 M
Merchandise and finished goods		¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 303 M	¥ 186 M	¥ 237 M	¥ 235 M	¥ 235 M
Deferred tax assets	¥ 75 M	¥ 84 M	¥ 39 M	¥ 15 M	¥ 19 M	¥ 40 M
Allowance for doubtful accounts	¥ -31 M	¥ -31 M	¥ -32 M	¥ -22 M	¥ -33 M	¥ -27 M
Other	¥ 67 M	¥ 62 M	¥ 72 M	¥ 82 M	¥ 75 M	¥ 61 M
Current assets	¥ 6 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B	¥ 5 B
Buildings and structures	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B
Accumulated depreciation	¥ -3 B	¥ -2 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Buildings and structures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 246 M	¥ 228 M	¥ 226 M	¥ 185 M	¥ 222 M	¥ 264 M
Machinery, equipment and vehicles	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -4 B	¥ -4 B
Machinery, equipment and vehicles, net	¥ 562 M	¥ 561 M	¥ 537 M	¥ 580 M	¥ 603 M	¥ 697 M
Land	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other			¥ 8 M	¥ 28 M	¥ 64 M	¥ 122 M
Accumulated depreciation			¥ -185 K	¥ -5 M	¥ -27 M	¥ -44 M
Other, net			¥ 8 M	¥ 22 M	¥ 37 M	¥ 77 M
Property, plant and equipment	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Intangible assets	¥ 120 M	¥ 118 M	¥ 124 M	¥ 128 M	¥ 127 M	¥ 134 M
Investment securities	¥ 333 M	¥ 270 M	¥ 282 M	¥ 274 M	¥ 259 M	¥ 273 M
Deferred tax assets			¥ 174 M	¥ 238 M	¥ 206 M	¥ 185 M
Other	¥ 424 M	¥ 368 M	¥ 502 M	¥ 417 M	¥ 390 M	¥ 343 M
Allowance for doubtful accounts	¥ -466 M	¥ -206 M	¥ -230 M	¥ -182 M	¥ -166 M	¥ -142 M
Investments and other assets	¥ 509 M	¥ 441 M	¥ 729 M	¥ 747 M	¥ 690 M	¥ 660 M
Noncurrent assets	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Assets	¥ 12 B	¥ 11 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 B
Notes and accounts payable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Provision for bonuses		¥ 57 M	¥ 78 M	¥ 27 M	¥ 21 M	¥ 55 M
Provision for loss on order received			¥ 12 M	¥ 8 M	¥ 96 M	¥ 12 M
Income taxes payable	¥ 26 M	¥ 25 M	¥ 28 M	¥ 85 M	¥ 46 M	¥ 22 M
Short-term loans payable	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other	¥ 472 M	¥ 290 M	¥ 469 M	¥ 267 M	¥ 514 M	¥ 619 M
Current liabilities	¥ 8 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 7 B
Long-term loans payable	¥ 1 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Provision for retirement benefits	¥ 544 M	¥ 551 M	¥ 551 M	¥ 535 M	¥ 571 M	¥ 544 M
Provision for directors' retirement benefits			¥ 19 M	¥ 32 M	¥ 49 M	¥ 67 M
Deferred tax liabilities	¥ 6 M		¥ 237 K	¥ 25 K	¥ 48 M	¥ 48 M
Other	¥ 7 M	¥ 10 M	¥ 22 M	¥ 34 M	¥ 39 M	¥ 65 M
Noncurrent liabilities	¥ 1 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Liabilities	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 492 M	¥ 492 M	¥ 492 M	¥ 492 M	¥ 492 M	¥ 492 M
Retained earnings	¥ 193 M	¥ 498 M	¥ 919 M	¥ 884 M	¥ 903 M	¥ 405 M
Treasury stock	¥ -533 M	¥ -533 M	¥ -533 M	¥ -507 M	¥ -507 M	¥ -507 M
Shareholders' equity	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Valuation difference on available-for-sale securities	¥ 9 M	¥ -40 M	¥ 14 M	¥ 5 M	¥ -2 M	¥ 19 M
Valuation and translation adjustments	¥ 9 M	¥ -40 M	¥ 14 M	¥ 5 M	¥ -2 M	¥ 19 M
Liabilities and net assets	¥ 12 B	¥ 11 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 B
Construction in progress	¥ 1 M	¥ 8 M	¥ 17 M
Long-term loans receivable	¥ 218 M	¥ 9 M
Inventories	¥ 1 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	¥ 13 B	¥ 12 B	¥ 13 B	¥ 11 B	¥ 11 B	¥ 12 B
Operating income	¥ 659 M	¥ 422 M	¥ 614 M	¥ 236 M	¥ -257 M	¥ -163 M
Ordinary income	¥ 376 M	¥ 172 M	¥ 415 M	¥ 95 M	¥ -312 M	¥ -372 M
Net income	¥ 304 M	¥ 317 M	¥ 432 M	¥ 31 M	¥ 60 M	¥ -457 M
Comprehensive income				¥ 22 M	¥ 52 M	¥ -435 M
Cost of sales	¥ 10 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Selling, general and administrative expenses	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Gross profit	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Interest income	¥ 10 M	¥ 6 M	¥ 3 M	¥ 3 M	¥ 4 M	¥ 1 M
Dividends income	¥ 5 M	¥ 4 M	¥ 2 M	¥ 3 M	¥ 5 M	¥ 5 M
Rent income	¥ 21 M	¥ 22 M	¥ 30 M	¥ 29 M	¥ 27 M	¥ 25 M
Reversal of allowance for doubtful accounts			¥ 6 M	¥ 14 M	¥ 67 M	¥ 836 K
Other	¥ 11 M	¥ 15 M	¥ 10 M	¥ 8 M	¥ 20 M	¥ 13 M
Non-operating income	¥ 48 M	¥ 49 M	¥ 66 M	¥ 68 M	¥ 124 M	¥ 47 M
Interest expenses	¥ 269 M	¥ 240 M	¥ 199 M	¥ 168 M	¥ 137 M	¥ 140 M
Equity in losses of affiliates				-	¥ 3 M	¥ 47 M
Loss on sales of notes payable	¥ 23 M	¥ 28 M	¥ 21 M	¥ 8 M	¥ 15 M	¥ 17 M
Loss on sales and retirement of noncurrent assets	¥ 18 M	¥ 20 M	¥ 27 M	¥ 13 M	¥ 1 M	¥ 10 M
Other	¥ 11 M	¥ 8 M	¥ 17 M	¥ 18 M	¥ 21 M	¥ 40 M
Non-operating expenses	¥ 331 M	¥ 298 M	¥ 265 M	¥ 208 M	¥ 179 M	¥ 256 M
Gain on negative goodwill				-	¥ 448 M	-
Extraordinary income		¥ 256 M		-	¥ 448 M	-
Impairment loss					-	¥ 2 M
Loss on valuation of investment securities	¥ 11 M	¥ 9 M	¥ 95 M		-	¥ 682 K
Compensation for damage					-	¥ 72 M
Extraordinary loss	¥ 56 M	¥ 103 M	¥ 103 M	¥ 17 M	-	¥ 75 M
Income before income taxes	¥ 319 M	¥ 325 M	¥ 311 M	¥ 77 M	¥ 136 M	¥ -447 M
Income taxes	¥ 14 M	¥ 8 M	¥ -120 M	¥ 46 M	¥ 75 M	¥ 9 M
Income taxes-current	¥ 17 M	¥ 17 M	¥ 17 M	¥ 79 M	¥ 44 M	¥ 19 M
Income taxes-deferred	¥ -2 M	¥ -9 M	¥ -138 M	¥ -33 M	¥ 30 M	¥ -10 M
Income before minority interests				¥ 31 M	¥ 60 M	¥ -457 M
Valuation difference on available-for-sale securities				¥ -9 M	¥ -7 M	¥ 21 M
Other comprehensive income				¥ -9 M	¥ -7 M	¥ 21 M
Comprehensive income attributable to owners of the parent				¥ 22 M	¥ 52 M	¥ -435 M
Equity in earnings of affiliates			¥ 13 M	¥ 8 M	-
Loss on disaster				¥ 17 M	-
Loss on retirement of noncurrent assets			¥ 7 M
Provision of allowance for doubtful accounts	¥ 8 M	¥ 1 M
Reversal of allowance for doubtful accounts		¥ 256 M
Loss on sales of noncurrent assets	¥ 7 M	¥ 12 M
Loss on valuation of inventories		¥ 81 M
Litigation settlement	¥ 24 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	¥ 463 M	¥ 665 M	¥ 697 M	¥ 559 M	¥ 835 M	¥ 552 M
Depreciation and amortization	¥ 289 M	¥ 282 M	¥ 264 M	¥ 262 M	¥ 252 M	¥ 317 M
Impairment loss					-	¥ 2 M
Increase (decrease) in allowance for doubtful accounts	¥ 47 M	¥ -209 M	¥ 24 M	¥ -58 M	¥ -37 M	¥ -30 M
Interest and dividends income	¥ -15 M	¥ -10 M	¥ -5 M	¥ -7 M	¥ -9 M	¥ -7 M
Interest expenses	¥ 269 M	¥ 240 M	¥ 199 M	¥ 168 M	¥ 137 M	¥ 140 M
Equity in (earnings) losses of affiliates			¥ -13 M	¥ -8 M	¥ 3 M	¥ 47 M
Decrease (increase) in notes and accounts receivable-trade	¥ -580 M	¥ 480 M	¥ -963 M	¥ 403 M	¥ 240 M	¥ 61 M
Decrease (increase) in inventories	¥ -124 M	¥ -349 M	¥ 708 M	¥ -188 M	¥ 149 M	¥ 90 M
Increase (decrease) in notes and accounts payable-trade	¥ 238 M	¥ -45 M	¥ -117 M	¥ 106 M	¥ 153 M	¥ 355 M
Gain on negative goodwill				-	¥ -448 M	-
Increase (decrease) in provision for bonuses		¥ 57 M	¥ 20 M	¥ -50 M	¥ -6 M	¥ 34 M
Increase (decrease) in provision for directors' retirement benefits			¥ 19 M	¥ 12 M	¥ 16 M	¥ 18 M
Increase (decrease) in provision for retirement benefits	¥ -9 M	¥ 6 M	¥ -161 K	¥ -15 M	¥ -16 M	¥ -27 M
Loss (gain) on valuation of investment securities	¥ 11 M	¥ 9 M	¥ 95 M		¥ 242 K	¥ 682 K
Loss (gain) on sales and retirement of property, plant and equipment	¥ 25 M	¥ 32 M	¥ 35 M	¥ 12 M	¥ -44 K	¥ 10 M
Other, net	¥ -45 M	¥ -153 M	¥ 118 M	¥ -156 M	¥ 263 M	¥ -86 M
Interest and dividends income received	¥ 14 M	¥ 8 M	¥ 3 M	¥ 6 M	¥ 7 M	¥ 6 M
Interest expenses paid	¥ -271 M	¥ -243 M	¥ -196 M	¥ -161 M	¥ -130 M	¥ -139 M
Income taxes paid	¥ -17 M	¥ -17 M	¥ -17 M	¥ -18 M	¥ -86 M	¥ -43 M
Compensation for damage paid					-	¥ -72 M
Net cash provided by (used in) operating activities	¥ 163 M	¥ 414 M	¥ 487 M	¥ 386 M	¥ 625 M	¥ 303 M
Purchase of property, plant and equipment	¥ -196 M	¥ -242 M	¥ -148 M	¥ -299 M	¥ -180 M	¥ -324 M
Proceeds from sales of property, plant and equipment	¥ 17 M	¥ 143 M	¥ 1 M	¥ 340 K	¥ 2 M	¥ 836 K
Purchase of investment securities		¥ -4 M	¥ -28 M	¥ -1 M	-	¥ -29 M
Payments of loans receivable	¥ -7 M	¥ -1 M		¥ -500 K	¥ -400 M	¥ -600 K
Collection of loans receivable	¥ 13 M	¥ 14 M	¥ 6 M	¥ 7 M	¥ 904 K	¥ 1 M
Decrease (increase) in time deposits	¥ -31 M	¥ -697 K	¥ -22 M	¥ 119 M	¥ -57 M	¥ 304 M
Payments for lease and guarantee deposits	¥ -4 M	¥ -2 M	¥ -2 M	¥ -313 K	¥ -24 M	¥ -653 K
Purchase of investments in subsidiaries resulting in change in scope of consolidation				-	¥ -13 M	-
Other, net	¥ -2 M	¥ 8 M	¥ -481 K	¥ 7 M	¥ 2 M	¥ -2 M
Net cash provided by (used in) investing activities	¥ -209 M	¥ -83 M	¥ -194 M	¥ -166 M	¥ -669 M	¥ -50 M
Proceeds from long-term loans payable		¥ 100 M	¥ 523 M	¥ 662 M	¥ 550 M	¥ 250 M
Repayment of long-term loans payable	¥ -42 M	¥ -158 M	¥ -299 M	¥ -984 M	¥ -331 M	¥ -900 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M	¥ -89 K	¥ -20 K
Cash dividends paid		¥ -12 M	¥ -12 M	¥ -40 M	¥ -40 M	¥ -40 M
Net increase (decrease) in short-term loans payable	¥ 47 M	¥ -279 M	¥ -449 M	¥ 30 M	¥ -4 M	¥ 395 M
Other, net			¥ -351 K	¥ -8 M	¥ -11 M	¥ -21 M
Net cash provided by (used in) financing activities	¥ -194 M	¥ -350 M	¥ -237 M	¥ -342 M	¥ 161 M	¥ -317 M
Net increase (decrease) in cash and cash equivalents	¥ -239 M	¥ -20 M	¥ 55 M	¥ -122 M	¥ 117 M	¥ -63 M
Cash and cash equivalents	¥ 242 M	¥ 222 M	¥ 277 M	¥ 154 M	¥ 271 M	¥ 208 M
Proceeds from sales of treasury stock				¥ 54 M	-
Litigation settlement	¥ 24 M
Litigation settlement paid	¥ -24 M
Proceeds from sales of investment securities	¥ 2 M
Redemption of bonds	¥ -200 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
Dividends from surplus		¥ -12 M	¥ -12 M	¥ -40 M	¥ -40 M	¥ -40 M
Total changes of items during the period	¥ 304 M	¥ 305 M	¥ 420 M	¥ -34 M	¥ 19 M	¥ -498 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M	¥ -89 K	¥ -20 K
Total changes of items during the period	¥ -166 K	¥ -64 K	¥ -33 K	¥ 25 M	¥ -89 K	¥ -20 K
Dividends from surplus		¥ -12 M	¥ -12 M	¥ -40 M	¥ -40 M	¥ -40 M
Net income	¥ 304 M	¥ 317 M	¥ 432 M	¥ 31 M	¥ 60 M	¥ -457 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M	¥ -89 K	¥ -20 K
Total changes of items during the period	¥ 304 M	¥ 305 M	¥ 420 M	¥ -9 M	¥ 19 M	¥ -498 M
Net changes of items other than shareholders' equity	¥ -21 M	¥ -50 M	¥ 55 M	¥ -9 M	¥ -7 M	¥ 21 M
Total changes of items during the period	¥ -21 M	¥ -50 M	¥ 55 M	¥ -9 M	¥ -7 M	¥ 21 M
Dividends from surplus		¥ -12 M	¥ -12 M	¥ -40 M	¥ -40 M	¥ -40 M
Net income	¥ 304 M	¥ 317 M	¥ 432 M	¥ 31 M	¥ 60 M	¥ -457 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M	¥ -89 K	¥ -20 K
Net changes of items other than shareholders' equity	¥ -21 M	¥ -50 M	¥ 55 M	¥ -9 M	¥ -7 M	¥ 21 M
Total changes of items during the period	¥ 282 M	¥ 254 M	¥ 475 M	¥ -18 M	¥ 11 M	¥ -476 M
Disposal of treasury stock				¥ -25 M	-
Disposal of treasury stock				¥ 79 M	-
Disposal of treasury stock				¥ 54 M	-
Disposal of treasury stock				¥ 54 M	-
Total changes of items during the period
Total changes of items during the period

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Cash and deposits	¥ 577 M	¥ 552 M	¥ 427 M	¥ 270 M
Accounts receivable from completed construction contracts	¥ 2 M	¥ 28 M	¥ 31 M
Notes receivable-trade	¥ 1 B	¥ 465 M	¥ 1 B	¥ 1 B
Costs on uncompleted construction contracts	¥ 4 M	¥ 8 M	¥ 1 M	¥ 6 M
Accounts receivable-trade	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 293 M	¥ 183 M	¥ 233 M
Prepaid expenses	¥ 31 M	¥ 35 M	¥ 33 M	¥ 29 M
Deferred tax assets	¥ 75 M	¥ 84 M	¥ 39 M	¥ 15 M
Short-term loans receivable	¥ 12 M	¥ 40 M	¥ 5 M	¥ 205 M
Accounts payable for construction contracts	¥ 5 M	¥ 18 M	¥ 11 M	¥ 15 M
Allowance for doubtful accounts	¥ -31 M	¥ -31 M	¥ -31 M	¥ -21 M
Other	¥ 14 M	¥ 14 M	¥ 36 M	¥ 39 M
Current assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Buildings	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Buildings, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 642 M	¥ 649 M	¥ 659 M	¥ 668 M
Accumulated depreciation	¥ -526 M	¥ -536 M	¥ -546 M	¥ -556 M
Structures, net	¥ 116 M	¥ 112 M	¥ 112 M	¥ 112 M
Machinery and equipment	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Machinery and equipment, net	¥ 510 M	¥ 511 M	¥ 489 M	¥ 459 M
Vehicles	¥ 188 M	¥ 190 M	¥ 187 M	¥ 189 M
Accumulated depreciation	¥ -160 M	¥ -161 M	¥ -164 M	¥ -167 M
Vehicles, net	¥ 27 M	¥ 29 M	¥ 22 M	¥ 21 M
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 230 M	¥ 217 M	¥ 218 M	¥ 181 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets			¥ 8 M	¥ 21 M
Accumulated depreciation			¥ -185 K	¥ -4 M
Lease assets, net			¥ 8 M	¥ 17 M
Construction in progress	¥ 1 M	¥ 8 M	¥ 11 M
Property, plant and equipment	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Leasehold right	¥ 91 M	¥ 91 M	¥ 91 M	¥ 91 M
Software	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M
Lease assets			¥ 7 M	¥ 11 M
Telephone subscription right	¥ 13 M	¥ 13 M	¥ 13 M	¥ 13 M
Industrial property	¥ 8 M	¥ 7 M	¥ 6 M	¥ 7 M
Other	¥ 133 K	¥ 68 K	¥ 50 K	¥ 32 K
Intangible assets	¥ 116 M	¥ 115 M	¥ 121 M	¥ 126 M
Investment securities	¥ 324 M	¥ 258 M	¥ 208 M	¥ 193 M
Stocks of subsidiaries and affiliates	¥ 650 M	¥ 654 M	¥ 702 M	¥ 702 M
Investments in capital	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Long-term loans receivable	¥ 11 M	¥ 6 M	¥ 1 M
Long-term loans receivable from subsidiaries and affiliates	¥ 890 M	¥ 902 M	¥ 958 M	¥ 585 M
Long-term loans receivable from employees	¥ 1 M	¥ 1 M	¥ 1 M	¥ 983 K
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 119 M	¥ 122 M	¥ 115 M	¥ 88 M
Long-term prepaid expenses	¥ 8 M	¥ 8 M	¥ 5 M	¥ 1 M
Deferred tax assets			¥ 174 M	¥ 238 M
Long-term time deposits			¥ 130 M	¥ 110 M
Long-term accounts receivable-other	¥ 52 M	¥ 52 M	¥ 63 M	¥ 52 M
Other	¥ 136 M	¥ 131 M	¥ 134 M	¥ 135 M
Allowance for doubtful accounts	¥ -1 B	¥ -1 B	¥ -1 B	¥ -751 M
Investments and other assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Noncurrent assets	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Notes payable-trade	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Accounts payable-trade	¥ 664 M	¥ 570 M	¥ 555 M	¥ 694 M
Accrued expenses	¥ 281 M	¥ 202 M	¥ 195 M	¥ 191 M
Advances received	¥ 2 M	¥ 5 M	¥ 7 M	¥ 2 M
Lease obligations			¥ 4 M	¥ 8 M
Provision for bonuses		¥ 51 M	¥ 71 M	¥ 27 M
Provision for loss on order received			¥ 5 M	¥ 772 K
Accounts payable-other	¥ 8 M	¥ 6 M	¥ 6 M	¥ 12 M
Income taxes payable	¥ 25 M	¥ 23 M	¥ 25 M	¥ 83 M
Deposits received	¥ 11 M	¥ 11 M	¥ 8 M	¥ 8 M
Notes payable-facilities	¥ 45 M	¥ 20 M	¥ 75 M	¥ 18 M
Short-term loans payable	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B
Current portion of long-term loans payable	¥ 171 M	¥ 175 M	¥ 284 M	¥ 317 M
Other	¥ 26 M	¥ 648 K	¥ 70 M
Current liabilities	¥ 8 B	¥ 6 B	¥ 5 B	¥ 5 B
Long-term loans payable	¥ 129 M	¥ 1 B	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 492 M	¥ 494 M	¥ 496 M	¥ 483 M
Provision for directors' retirement benefits			¥ 17 M	¥ 32 M
Provision for loss on guarantees	¥ 222 M	¥ 261 M	¥ 268 M	¥ 219 M
Lease obligations			¥ 12 M	¥ 21 M
Other	¥ 7 M	¥ 10 M	¥ 9 M	¥ 8 M
Noncurrent liabilities	¥ 858 M	¥ 2 B	¥ 3 B	¥ 2 B
Liabilities	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal capital surplus	¥ 492 M	¥ 492 M	¥ 492 M	¥ 492 M
Capital surplus	¥ 492 M	¥ 492 M	¥ 492 M	¥ 492 M
Retained earnings brought forward	¥ 475 M	¥ 520 M	¥ 869 M	¥ 1 B
Retained earnings	¥ 475 M	¥ 520 M	¥ 869 M	¥ 1 B
Treasury stock	¥ -66 M	¥ -66 M	¥ -66 M	¥ -120 M
Shareholders' equity	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Valuation difference on available-for-sale securities	¥ 9 M	¥ -40 M	¥ 14 M	¥ 5 M
Valuation and translation adjustments	¥ 9 M	¥ -40 M	¥ 14 M	¥ 5 M
Liabilities and net assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Merchandise	¥ 41 M
Finished goods	¥ 1 B
Semi-finished goods	¥ 39 M
Raw materials	¥ 211 M
Supplies	¥ 43 M
Real estate for sale	¥ 24 M
Deferred tax liabilities	¥ 6 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	¥ 11 B	¥ 10 B	¥ 11 B	¥ 10 B
Operating income	¥ 612 M	¥ 408 M	¥ 576 M	¥ 348 M
Ordinary income	¥ 338 M	¥ 198 M	¥ 354 M	¥ 227 M
Net income	¥ 268 M	¥ 61 M	¥ 366 M	¥ 216 M
Net sales of completed construction contracts	¥ 105 M	¥ 149 M	¥ 102 M	¥ 45 M
Cost of sales of completed construction contracts	¥ 90 M	¥ 132 M	¥ 92 M	¥ 39 M
Net sales of goods	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Net sales of finished goods	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B
Cost of sales	¥ 9 B	¥ 8 B	¥ 8 B	¥ 7 B
Beginning goods	¥ 42 M	¥ 41 M	¥ 45 M	¥ 42 M
Cost of purchased goods	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Ending goods	¥ 41 M	¥ 45 M	¥ 42 M	¥ 42 M
Total	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Cost of goods sold	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Beginning finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of products manufactured	¥ 6 B	¥ 6 B	¥ 5 B	¥ 4 B
Ending finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Total	¥ 7 B	¥ 7 B	¥ 6 B	¥ 5 B
Finished goods transfer to other account	¥ 6 M	¥ 78 M	¥ 6 M	¥ 8 M
Cost of finished goods sold	¥ 6 B	¥ 5 B	¥ 5 B	¥ 4 B
Advertising expenses	¥ 6 M	¥ 8 M	¥ 9 M	¥ 16 M
Directors' compensations	¥ 99 M	¥ 102 M	¥ 100 M	¥ 75 M
Bonuses	¥ 36 M	¥ 16 M	¥ 23 M	¥ 19 M
Depreciation	¥ 23 M	¥ 28 M	¥ 26 M	¥ 31 M
Provision of allowance for doubtful accounts	¥ 43 M	¥ 30 M	¥ 53 M
Provision for bonuses		¥ 14 M	¥ 20 M	¥ 7 M
Provision for directors' retirement benefits			¥ 17 M	¥ 15 M
Retirement benefit expenses	¥ 33 M	¥ 34 M	¥ 35 M	¥ 44 M
Research and development expenses	¥ 31 M	¥ 30 M	¥ 34 M	¥ 48 M
Salaries and allowances	¥ 622 M	¥ 682 M	¥ 730 M	¥ 717 M
Legal and employee benefits expenses	¥ 107 M	¥ 114 M	¥ 122 M	¥ 127 M
Commission fee	¥ 94 M	¥ 76 M	¥ 94 M	¥ 70 M
Rent expenses	¥ 44 M	¥ 49 M	¥ 57 M	¥ 71 M
Freightage expenses	¥ 628 M	¥ 545 M	¥ 606 M	¥ 480 M
Traveling and transportation expenses	¥ 30 M	¥ 30 M	¥ 27 M	¥ 30 M
Other	¥ 188 M	¥ 180 M	¥ 142 M	¥ 138 M
Selling, general and administrative expenses	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Gross profit	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Interest income	¥ 12 M	¥ 18 M	¥ 18 M	¥ 16 M
Dividends income	¥ 4 M	¥ 4 M	¥ 2 M	¥ 4 M
Rent income	¥ 21 M	¥ 22 M	¥ 27 M	¥ 26 M
Commission for insurance office work	¥ 2 M	¥ 1 M	¥ 1 M	¥ 1 M
Other	¥ 9 M	¥ 9 M	¥ 7 M	¥ 11 M
Non-operating income	¥ 50 M	¥ 57 M	¥ 57 M	¥ 59 M
Interest expenses	¥ 206 M	¥ 198 M	¥ 172 M	¥ 140 M
Loss on sales of notes payable	¥ 29 M	¥ 28 M	¥ 21 M	¥ 7 M
Loss on sales and retirement of noncurrent assets	¥ 16 M	¥ 20 M	¥ 24 M	¥ 13 M
Provision of allowance for doubtful accounts	¥ 59 M	¥ 13 M	¥ 56 M	¥ 7 M
Other	¥ 9 M	¥ 7 M	¥ 6 M	¥ 12 M
Non-operating expenses	¥ 323 M	¥ 267 M	¥ 280 M	¥ 180 M
Reversal of provision for loss on guarantees				¥ 49 M
Extraordinary income				¥ 49 M
Loss on disaster				¥ 14 M
Loss on retirement of noncurrent assets			¥ 7 M
Loss on valuation of investment securities	¥ 7 M	¥ 9 M	¥ 95 M
Provision for loss on guarantees	¥ 28 M	¥ 38 M	¥ 7 M
Extraordinary loss	¥ 56 M	¥ 129 M	¥ 110 M	¥ 14 M
Income before income taxes	¥ 282 M	¥ 69 M	¥ 244 M	¥ 262 M
Income taxes	¥ 14 M	¥ 7 M	¥ -121 M	¥ 45 M
Income taxes-current	¥ 16 M	¥ 16 M	¥ 16 M	¥ 79 M
Income taxes-deferred	¥ -2 M	¥ -9 M	¥ -138 M	¥ -33 M
Loss on valuation of inventories		¥ 81 M
Interest on bonds	¥ 2 M
Loss on sales of noncurrent assets	¥ 7 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
Total changes of items during the period
Total changes of items during the period
Dividends from surplus		¥ -16 M	¥ -16 M	¥ -55 M
Total changes of items during the period	¥ 268 M	¥ 45 M	¥ 349 M	¥ 161 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M
Total changes of items during the period	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M
Dividends from surplus		¥ -16 M	¥ -16 M	¥ -55 M
Net income	¥ 268 M	¥ 61 M	¥ 366 M	¥ 216 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M
Total changes of items during the period	¥ 267 M	¥ 45 M	¥ 349 M	¥ 107 M
Net changes of items other than shareholders' equity	¥ -21 M	¥ -50 M	¥ 54 M	¥ -8 M
Total changes of items during the period	¥ -21 M	¥ -50 M	¥ 54 M	¥ -8 M
Dividends from surplus		¥ -16 M	¥ -16 M	¥ -55 M
Net income	¥ 268 M	¥ 61 M	¥ 366 M	¥ 216 M
Purchase of treasury stock	¥ -166 K	¥ -64 K	¥ -33 K	¥ -54 M
Net changes of items other than shareholders' equity	¥ -21 M	¥ -50 M	¥ 54 M	¥ -8 M
Total changes of items during the period	¥ 246 M	¥ -5 M	¥ 404 M	¥ 98 M

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Company Information

Ticker	Market	Industry	Month	report	Rating
ヤマックス	5285	OSE JASDAQ	Glass & Ceramics Products	3	Annual	CCC

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