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Financial Statement Details: PHOTRON (Annual )

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F/S Outline: PHOTRON (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: ¥ 5 B  *  Net: ¥ 3 B  (Ratio: 62.47%)	[BS] 2010-03-31  *  Total: ¥ 5 B  *  Net: ¥ 3 B  (Ratio: 66.91%)	[BS] 2011-03-31  *  Total: ¥ 4 B  *  Net: ¥ 3 B  (Ratio: 75.84%)	[BS] 2012-03-31  *  Total: ¥ 39 B  *  Net: ¥ 23 B  (Ratio: 59.73%)	[BS] 2013-03-31  *  Total: ¥ 39 B  *  Net: ¥ 24 B  (Ratio: 63.87%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 2 B	¥ 2 B	¥ 1 B	¥ 8 B	¥ 9 B
Other Current Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 16 B	¥ 16 B
Tangible Assets	¥ 613 M	¥ 555 M	¥ 540 M	¥ 8 B	¥ 8 B
Intangible Assets	¥ 58 M	¥ 62 M	¥ 93 M	¥ 828 M	¥ 659 M
Investment etc.	¥ 305 M	¥ 291 M	¥ 240 M	¥ 4 B	¥ 5 B
Total Assets	¥ 5 B	¥ 5 B	¥ 4 B	¥ 39 B	¥ 39 B
Current Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 12 B	¥ 11 B
Fixed Liabilities	¥ 198 M	¥ 126 M	¥ 141 M	¥ 3 B	¥ 2 B
Capital stock	¥ 504 M	¥ 504 M	¥ 504 M	¥ 3 B	¥ 3 B
Capital surplus etc.	¥ 2 B	¥ 3 B	¥ 3 B	¥ 20 B	¥ 21 B
Liabilities and net assets	¥ 5 B	¥ 5 B	¥ 4 B	¥ 39 B	¥ 39 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: ¥ 6 B  *  Income: ¥ 581 M  (Ratio: 8.48%)	[PL] 2010-03-31  *  Sales: ¥ 6 B  *  Income: ¥ 361 M  (Ratio: 5.42%)	[PL] 2011-03-31  *  Sales: ¥ 6 B  *  Income: ¥ 121 M  (Ratio: 1.94%)	[PL] 2012-03-31  *  Sales: ¥ 50 B  *  Income: ¥ 2 B  (Ratio: 4.37%)	[PL] 2013-03-31  *  Sales: ¥ 49 B  *  Income: ¥ 518 M  (Ratio: 1.04%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 6 B	¥ 6 B	¥ 6 B	¥ 50 B	¥ 49 B
Cost of Sales	¥ 2 B	¥ 2 B	¥ 2 B	¥ 36 B	¥ 36 B
Gross profit	¥ 3 B	¥ 3 B	¥ 3 B	¥ 14 B	¥ 13 B
Other income	¥ 232 M	¥ 65 M	¥ 47 M	¥ 363 M	¥ 233 M
SG&A	¥ 3 B	¥ 3 B	¥ 3 B	¥ 11 B	¥ 11 B
Other expenses	¥ 365 M	¥ 305 M	¥ 217 M	¥ 1 B	¥ 1 B
Net income	¥ 581 M	¥ 361 M	¥ 121 M	¥ 2 B	¥ 518 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: ¥ 646 M  *  Cash: ¥ +247 M	[CF] 2010-03-31  *  OCF: ¥ 153 M  *  Cash: ¥ +21 M	[CF] 2011-03-31  *  OCF: ¥ 347 M  *  Cash: ¥ -483 M	[CF] 2012-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -1 B	[CF] 2013-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -665 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 646 M	¥ 153 M	¥ 347 M	¥ 2 B	¥ 1 B
Investment CF	¥ -55 M	¥ -54 M	¥ -89 M	¥ -1 B	¥ -3 B
Financial CF	¥ -242 M	¥ -74 M	¥ -724 M	¥ -2 B	¥ 430 M
Foreign Exchange Effects	¥ -101 M	¥ -4 M	¥ -17 M	¥ 20 M	¥ 51 M
Net Change in Cash	¥ 247 M	¥ 21 M	¥ -483 M	¥ -1 B	¥ -665 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: ¥ 581 M  *  Net: ¥ +328 M	[SS] 2010-03-31  *  Income: ¥ 361 M  *  Net: ¥ +337 M	[SS] 2011-03-31  *  Income: ¥ 121 M  *  Net: ¥ -10 M	[SS] 2012-03-31  *  Income: ¥ 2 B  *  Net: ¥ +19 B	[SS] 2013-03-31  *  Income: ¥ 518 M  *  Net: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M	¥ -590 M
Net income	¥ 581 M	¥ 361 M	¥ 121 M	¥ 2 B	¥ 518 M
Purchase of treasury stock	-	-	¥ -27 K	¥ -24 K	¥ 1 B
Other Change in Stockholders Equity	¥ -1 K	-	-	¥ 18 B	-
Other Change in Net Assets	¥ -161 M	¥ 49 M	¥ -58 M	¥ -825 M	¥ 373 M
Net Change in Net Assets	¥ 328 M	¥ 337 M	¥ -10 M	¥ 19 B	¥ 1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ 4 B  *  Net: ¥ 2 B  (Ratio: 62.24%)	[BS] 2010-03-31  *  Total: ¥ 4 B  *  Net: ¥ 3 B  (Ratio: 68.20%)	[BS] 2011-03-31  *  Total: ¥ 3 B  *  Net: ¥ 3 B  (Ratio: 80.84%)	[BS] 2012-03-31  *  Total: ¥ 31 B  *  Net: ¥ 18 B  (Ratio: 57.63%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 651 M	¥ 7 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tangible Assets	¥ 520 M	¥ 489 M	¥ 486 M	¥ 5 B
Intangible Assets	¥ 29 M	¥ 36 M	¥ 39 M	¥ 170 M
Investment etc.	¥ 720 M	¥ 752 M	¥ 711 M	¥ 16 B
Total Assets	¥ 4 B	¥ 4 B	¥ 3 B	¥ 31 B
Current Liabilities	¥ 1 B	¥ 1 B	¥ 628 M	¥ 12 B
Fixed Liabilities	¥ 174 M	¥ 98 M	¥ 102 M	¥ 559 M
Capital stock	¥ 504 M	¥ 504 M	¥ 504 M	¥ 3 B
Capital surplus etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 14 B
Liabilities and net assets	¥ 4 B	¥ 4 B	¥ 3 B	¥ 31 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
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: ¥ 5 B  *  Income: ¥ 381 M  (Ratio: 7.26%)	[PL] 2010-03-31  *  Sales: ¥ 4 B  *  Income: ¥ 462 M  (Ratio: 9.98%)	[PL] 2011-03-31  *  Sales: ¥ 4 B  *  Income: ¥ 141 M  (Ratio: 3.31%)	[PL] 2012-03-31  *  Sales: ¥ 3 B  *  Income: ¥ 1 B  (Ratio: 49.85%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 5 B	¥ 4 B	¥ 4 B	¥ 3 B
Cost of Sales	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Gross profit	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other income	¥ 44 M	¥ 331 M	¥ 158 M	¥ 55 M
SG&A	¥ 2 B	¥ 2 B	¥ 2 B	-
Other expenses	¥ 324 M	¥ 217 M	¥ 163 M	¥ 351 M
Net income	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ 381 M  *  Net: ¥ +268 M	[SS] 2010-03-31  *  Income: ¥ 462 M  *  Net: ¥ +410 M	[SS] 2011-03-31  *  Income: ¥ 141 M  *  Net: ¥ +47 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +14 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M
Net income	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Purchase of treasury stock	-	-	¥ -27 K	¥ -24 K
Other Change in Stockholders Equity	¥ -1 K	-	¥ -1 K	¥ 12 B
Other Change in Net Assets	¥ -21 M	¥ 20 M	¥ -21 M	¥ 324 M
Net Change in Net Assets	¥ 268 M	¥ 410 M	¥ 47 M	¥ 14 B

---

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	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 23 B	¥ 24 B
Cash and deposits	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 8 B	¥ 9 B
Notes and accounts receivable-trade	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 9 B	¥ 9 B
Inventories	¥ 954 M	¥ 771 M	¥ 560 M	¥ 832 M	¥ 5 B	¥ 5 B
Deferred tax assets	¥ 98 M	¥ 104 M	¥ 68 M	¥ 80 M	¥ 812 M	¥ 847 M
Allowance for doubtful accounts				-	¥ -65 M	¥ -40 M
Other	¥ 91 M	¥ 110 M	¥ 102 M	¥ 169 M	¥ 1 B	¥ 1 B
Current assets	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 24 B	¥ 25 B
Buildings and structures	¥ 498 M	¥ 498 M	¥ 498 M	¥ 499 M	¥ 11 B	¥ 11 B
Accumulated depreciation	¥ -371 M	¥ -376 M	¥ -391 M	¥ -403 M	¥ -8 B	¥ -8 B
Accumulated impairment loss				-	¥ -15 M	¥ -201 M
Buildings and structures, net	¥ 127 M	¥ 122 M	¥ 107 M	¥ 95 M	¥ 3 B	¥ 3 B
Machinery, equipment and vehicles	¥ 204 M	¥ 100 M	¥ 102 M	¥ 100 M	¥ 22 B	¥ 20 B
Accumulated depreciation	¥ -156 M	¥ -81 M	¥ -85 M	¥ -88 M	¥ -20 B	¥ -18 B
Accumulated impairment loss				-	¥ -25 M	¥ -275 M
Machinery, equipment and vehicles, net	¥ 48 M	¥ 18 M	¥ 17 M	¥ 11 M	¥ 1 B	¥ 1 B
Land	¥ 337 M	¥ 337 M	¥ 337 M	¥ 337 M	¥ 2 B	¥ 2 B
Construction in progress				-	¥ 88 M	¥ 39 M
Other	¥ 432 M	¥ 489 M	¥ 460 M	¥ 487 M	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -330 M	¥ -355 M	¥ -365 M	¥ -390 M	¥ -2 B	¥ -2 B
Accumulated impairment loss			¥ -2 M	¥ -2 M	¥ -23 M	¥ -36 M
Other, net	¥ 101 M	¥ 134 M	¥ 92 M	¥ 94 M	¥ 971 M	¥ 953 M
Property, plant and equipment	¥ 615 M	¥ 613 M	¥ 555 M	¥ 540 M	¥ 8 B	¥ 8 B
Software	¥ 79 M	¥ 50 M	¥ 54 M	¥ 53 M	¥ 506 M	¥ 450 M
Goodwill				-	¥ 154 M	¥ 77 M
Other	¥ 7 M	¥ 7 M	¥ 7 M	¥ 39 M	¥ 167 M	¥ 131 M
Intangible assets	¥ 87 M	¥ 58 M	¥ 62 M	¥ 93 M	¥ 828 M	¥ 659 M
Investment securities	¥ 30 M	¥ 9 M	¥ 11 M	¥ 24 M	¥ 2 B	¥ 3 B
Stocks of subsidiaries and affiliates	¥ 30 M	¥ 30 M	¥ 30 M	¥ 31 M	¥ 30 M	¥ 160 M
Deferred tax assets	¥ 73 M	¥ 76 M	¥ 60 M	¥ 38 M	¥ 921 M	¥ 842 M
Lease and guarantee deposits	¥ 102 M	¥ 119 M	¥ 128 M	¥ 110 M	¥ 834 M	¥ 786 M
Other	¥ 60 M	¥ 48 M	¥ 38 M	¥ 35 M	¥ 630 M	¥ 502 M
Allowance for doubtful accounts				-	¥ -184 M	¥ -135 M
Investments and other assets	¥ 318 M	¥ 305 M	¥ 291 M	¥ 240 M	¥ 4 B	¥ 5 B
Noncurrent assets	¥ 1 B	¥ 977 M	¥ 909 M	¥ 873 M	¥ 14 B	¥ 13 B
Assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 4 B	¥ 39 B	¥ 39 B
Notes and accounts payable-trade				¥ 579 M	¥ 4 B	¥ 3 B
Provision for bonuses	¥ 45 M	¥ 42 M	¥ 42 M	¥ 44 M	¥ 854 M	¥ 859 M
Provision for loss on order received				-	¥ 51 M	¥ 30 M
Accounts payable-other	¥ 164 M	¥ 79 M	¥ 51 M	¥ 64 M	¥ 1 B	¥ 908 M
Income taxes payable	¥ 232 M	¥ 161 M	¥ 50 M	¥ 36 M	¥ 906 M	¥ 206 M
Short-term loans payable	¥ 650 M	¥ 650 M	¥ 750 M	¥ 150 M	¥ 2 B	¥ 2 B
Other	¥ 213 M	¥ 191 M	¥ 204 M	¥ 184 M	¥ 3 B	¥ 3 B
Current liabilities	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 12 B	¥ 11 B
Long-term loans payable	¥ 150 M	¥ 50 M		-	¥ 10 M	-
Provision for retirement benefits	¥ 16 M	¥ 19 M	¥ 22 M	¥ 25 M	¥ 1 B	¥ 1 B
Long-term accounts payable-other	¥ 73 M	¥ 48 M	¥ 46 M	¥ 45 M	¥ 573 M	¥ 429 M
Deferred tax liabilities	¥ 3 M	¥ 4 M	¥ 4 M	¥ 10 M	¥ 425 M	¥ 517 M
Other	¥ 3 M	¥ 3 M	¥ 3 M	¥ 5 M	¥ 521 M	¥ 468 M
Noncurrent liabilities	¥ 310 M	¥ 198 M	¥ 126 M	¥ 141 M	¥ 3 B	¥ 2 B
Liabilities	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 15 B	¥ 14 B
Capital stock	¥ 504 M	¥ 504 M	¥ 504 M	¥ 504 M	¥ 3 B	¥ 3 B
Capital surplus	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M	¥ 13 B	¥ 14 B
Retained earnings	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 6 B	¥ 6 B
Treasury stock	¥ -108 M	¥ -108 M	¥ -108 M	¥ -108 M	¥ -24 K	¥ -51 K
Shareholders' equity	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 23 B	¥ 24 B
Valuation difference on available-for-sale securities	¥ -630 K	¥ -9 M	¥ -1 M	¥ 248 K	¥ 147 M	¥ 452 M
Deferred gains or losses on hedges		¥ -12 M	¥ -1 M	¥ -2 M	-	-
Revaluation reserve for land	¥ -30 M	¥ -30 M	¥ -30 M	¥ -51 M	¥ -17 M	¥ -17 M
Foreign currency translation adjustment	¥ -1 M	¥ -159 M	¥ -137 M	¥ -169 M	¥ -180 M	¥ -143 M
Valuation and translation adjustments	¥ -32 M	¥ -213 M	¥ -170 M	¥ -223 M	¥ -51 M	¥ 290 M
Minority interests	¥ 112 M	¥ 131 M	¥ 138 M	¥ 132 M	¥ 148 M	¥ 180 M
Liabilities and net assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 4 B	¥ 39 B	¥ 39 B
Provision for directors' retirement benefits	¥ 63 M	¥ 72 M	¥ 48 M	¥ 54 M	-
Deferred tax assets for land revaluation	¥ 21 M	¥ 21 M	¥ 21 M
Accounts payable-trade	¥ 753 M	¥ 651 M	¥ 598 M	¥ 579 M
Deferred tax liabilities		¥ 2 M	¥ 3 M	¥ 4 M
Current portion of long-term loans payable	¥ 150 M	¥ 100 M	¥ 50 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 50 B	¥ 49 B
Operating income	¥ 705 M	¥ 719 M	¥ 608 M	¥ 296 M	¥ 2 B	¥ 2 B
Ordinary income	¥ 875 M	¥ 932 M	¥ 615 M	¥ 282 M	¥ 2 B	¥ 2 B
Net income	¥ 540 M	¥ 581 M	¥ 361 M	¥ 121 M	¥ 2 B	¥ 518 M
Comprehensive income				¥ 72 M	¥ 2 B	¥ 892 M
Cost of sales	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 36 B	¥ 36 B
Provision for directors' retirement benefits				-	¥ 21 M	-
Selling, general and administrative expenses	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 11 B	¥ 11 B
Gross profit	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 14 B	¥ 13 B
Interest income	¥ 5 M	¥ 5 M	¥ 6 M	¥ 15 M	¥ 5 M	¥ 15 M
Dividends income	¥ 318 K	¥ 4 M	¥ 397 K	¥ 273 K	¥ 36 M	¥ 52 M
Rent income	¥ 24 M	¥ 23 M	¥ 23 M	¥ 23 M	¥ 22 M	¥ 25 M
Reversal of allowance for doubtful accounts				-	¥ 18 M	¥ 54 M
Other				¥ 4 M	¥ 65 M	¥ 30 M
Non-operating income	¥ 190 M	¥ 229 M	¥ 38 M	¥ 42 M	¥ 147 M	¥ 225 M
Interest expenses	¥ 20 M	¥ 16 M	¥ 12 M	¥ 10 M	¥ 40 M	¥ 11 M
Foreign exchange losses			¥ 19 M	¥ 45 M	¥ 12 M	¥ 86 M
Other				¥ 17 K	¥ 27 M	¥ 17 M
Non-operating expenses	¥ 20 M	¥ 16 M	¥ 31 M	¥ 56 M	¥ 102 M	¥ 142 M
Gain on sales of noncurrent assets		¥ 2 M	¥ 9 M	¥ 3 M	¥ 13 M	¥ 8 M
Gain on negative goodwill				¥ 1 M	¥ 169 M	-
Settlement received				-	¥ 32 M	-
Other				-	¥ 99 K	-
Extraordinary income	¥ 5 M	¥ 2 M	¥ 26 M	¥ 4 M	¥ 215 M	¥ 8 M
Loss on sales of noncurrent assets		¥ 510 K	¥ 322 K	¥ 532 K	¥ 5 M	¥ 6 M
Impairment loss			¥ 2 M		¥ 113 M	¥ 716 M
Loss on retirement of noncurrent assets	¥ 4 M	¥ 7 M	¥ 3 M	¥ 130 K	¥ 32 M	¥ 106 M
Loss on revision of retirement benefit plan				-	¥ 109 M	-
Other				-	¥ 132 M	¥ 279 M
Extraordinary loss	¥ 9 M	¥ 24 M	¥ 35 M	¥ 15 M	¥ 484 M	¥ 1 B
Income before income taxes	¥ 871 M	¥ 910 M	¥ 607 M	¥ 271 M	¥ 2 B	¥ 994 M
Income taxes	¥ 326 M	¥ 324 M	¥ 238 M	¥ 146 M	¥ 497 M	¥ 443 M
Income taxes-current	¥ 326 M	¥ 315 M	¥ 198 M	¥ 96 M	¥ 1 B	¥ 414 M
Income taxes-deferred	¥ -15 M	¥ 8 M	¥ 40 M	¥ 16 M	¥ -624 M	¥ 29 M
Income before minority interests				¥ 125 M	¥ 2 B	¥ 550 M
Minority interests in income	¥ 5 M	¥ 5 M	¥ 7 M	¥ 4 M	¥ -7 M	¥ 32 M
Valuation difference on available-for-sale securities				¥ 1 M	¥ 301 M	¥ 305 M
Deferred gains or losses on hedges				¥ -1 M	¥ 1 M	-
Foreign currency translation adjustment				¥ -31 M	¥ -60 M	¥ 36 M
Other comprehensive income				¥ -52 M	¥ 261 M	¥ 341 M
Comprehensive income attributable to owners of the parent				¥ 68 M	¥ 2 B	¥ 860 M
Comprehensive income attributable to minority interests				¥ 4 M	¥ -7 M	¥ 32 M
Loss on change in equity		¥ 921 K		¥ 258 K	-
Loss on valuation of membership				-	¥ 91 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 14 M	-
Miscellaneous income	¥ 8 M	¥ 10 M	¥ 8 M	¥ 4 M
Miscellaneous loss	¥ 100 K	¥ 26 K	¥ 46 K	¥ 17 K
Surrender value of insurance			¥ 17 M
Loss on valuation of investment securities	¥ 4 M		¥ 12 M
Directors' retirement benefits			¥ 17 M
Income taxes for prior periods	¥ 15 M			¥ 33 M
Foreign exchange gains	¥ 149 M	¥ 185 M
Loss on sales of investment securities		¥ 4 M
Loss on valuation of golf club membership		¥ 8 M
Office transfer expenses		¥ 3 M
Amortization of negative goodwill	¥ 1 M
Reversal of allowance for doubtful accounts	¥ 1 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	¥ 1 B	¥ 1 B	¥ 465 M	¥ 483 M	¥ 3 B	¥ 3 B
Depreciation and amortization	¥ 117 M	¥ 109 M	¥ 92 M	¥ 84 M	¥ 2 B	¥ 1 B
Impairment loss			¥ 2 M		¥ 113 M	¥ 716 M
Amortization of goodwill				-	¥ 81 M	¥ 76 M
Increase (decrease) in allowance for doubtful accounts	¥ -1 M			-	¥ 31 M	¥ -73 M
Interest and dividends income	¥ -6 M	¥ -10 M	¥ -7 M	¥ -15 M	¥ -41 M	¥ -67 M
Interest expenses	¥ 20 M	¥ 16 M	¥ 12 M	¥ 10 M	¥ 40 M	¥ 11 M
Decrease (increase) in notes and accounts receivable-trade	¥ -19 M	¥ 88 M	¥ -400 M	¥ 465 M	¥ -464 M	¥ 242 M
Decrease (increase) in inventories	¥ 185 M	¥ 123 M	¥ 206 M	¥ -282 M	¥ -116 M	¥ 139 M
Increase (decrease) in notes and accounts payable-trade	¥ 110 M	¥ -59 M	¥ -45 M	¥ -667 K	¥ -145 M	¥ -953 M
Gain on negative goodwill				¥ -1 M	¥ -169 M	-
Increase (decrease) in provision for bonuses	¥ 6 M	¥ -2 M	¥ -683 K	¥ 2 M	¥ 13 M	¥ 5 M
Increase (decrease) in provision for directors' retirement benefits	¥ 6 M	¥ 9 M	¥ -24 M	¥ 6 M	¥ -310 M	-
Increase (decrease) in provision for retirement benefits	¥ 738 K	¥ 2 M	¥ 2 M	¥ 2 M	¥ 109 M	¥ 41 M
Loss (gain) on valuation of investment securities	¥ 4 M		¥ 12 M		¥ 1 M	¥ 1 M
Loss (gain) on disposal of noncurrent assets				¥ -2 M	¥ 24 M	¥ 105 M
Other, net				¥ -57 M	¥ -163 M	¥ 265 M
Interest and dividends income received	¥ 6 M	¥ 6 M	¥ 7 M	¥ 15 M	¥ 41 M	¥ 67 M
Interest expenses paid	¥ -20 M	¥ -14 M	¥ -11 M	¥ -9 M	¥ -40 M	¥ -11 M
Income taxes paid	¥ -171 M	¥ -370 M	¥ -307 M	¥ -142 M	¥ -930 M	¥ -1 B
Net cash provided by (used in) operating activities	¥ 1 B	¥ 646 M	¥ 153 M	¥ 347 M	¥ 2 B	¥ 1 B
Purchase of property, plant and equipment	¥ -61 M	¥ -60 M	¥ -29 M	¥ -51 M	¥ -1 B	¥ -1 B
Proceeds from sales of property, plant and equipment	¥ 10 M	¥ 6 M	¥ 22 M	¥ 8 M	¥ 21 M	¥ 20 M
Purchase of intangible assets	¥ -44 M	¥ -4 M	¥ -26 M	¥ -47 M	¥ -187 M	¥ -265 M
Payments into time deposits			¥ -178 M		-	¥ -1 B
Purchase of investments in subsidiaries				¥ -10 M	¥ -806 K	¥ -130 M
Other, net	¥ -6 M	¥ -17 M	¥ -4 M	¥ 763 K	¥ -452 M	¥ 19 M
Net cash provided by (used in) investing activities	¥ -144 M	¥ -55 M	¥ -54 M	¥ -89 M	¥ -1 B	¥ -3 B
Repayment of long-term loans payable	¥ -150 M	¥ -150 M	¥ -100 M	¥ -50 M	¥ -1 B	¥ -10 M
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K	¥ -27 K
Cash dividends paid	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M	¥ -590 M
Net increase (decrease) in short-term loans payable	¥ -350 M		¥ 100 M	¥ -600 M	¥ -1 B	-
Cash dividends paid to minority shareholders	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -906 K	-
Proceeds from sales of treasury stock					-	¥ 1 B
Net cash provided by (used in) financing activities	¥ -256 M	¥ -242 M	¥ -74 M	¥ -724 M	¥ -2 B	¥ 430 M
Effect of exchange rate change on cash and cash equivalents	¥ -48 M	¥ -101 M	¥ -4 M	¥ -17 M	¥ 20 M	¥ 51 M
Net increase (decrease) in cash and cash equivalents	¥ 746 M	¥ 247 M	¥ 21 M	¥ -483 M	¥ -1 B	¥ -665 M
Increase in cash and cash equivalents from newly consolidated subsidiary				-	¥ 307 K	-
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation				-	¥ -455 K	-
Cash and cash equivalents	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 8 B	¥ 8 B
Loss on valuation of membership				-	¥ 91 M
Proceeds from sales of intangible assets				-	¥ 1 M
Proceeds from liquidation of subsidiaries				-	¥ 116 M
Purchase of insurance funds				-	¥ -2 M
Proceeds from cancellation of insurance funds				-	¥ 67 M
Foreign exchange losses (gains)	¥ 20 M	¥ -4 M	¥ -24 K	¥ 1 M
Loss (gain) on sales of property, plant and equipment		¥ -2 M	¥ -9 M	¥ -2 M
Loss (gain) on disposal of property, plant and equipment	¥ 4 M	¥ 7 M	¥ 3 M	¥ 130 K
Loss (gain) on change in equity		¥ 921 K		¥ 258 K
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 14 M
Decrease (increase) in other assets	¥ 52 M	¥ -50 M	¥ 38 M	¥ -74 M
Increase (decrease) in other liabilities	¥ 9 M	¥ -127 M	¥ -23 M	¥ 1 M
Purchase of investment securities	¥ -19 M			¥ -10 M
Collection of loans receivable	¥ 10 M	¥ 2 M	¥ 2 M	¥ 2 M
Proceeds from withdrawal of time deposits			¥ 160 M	¥ 15 M
Proceeds from disposal of treasury stock of subsidiaries in consolidation		¥ 13 M		¥ 3 M
Loss (gain) on sales of investment securities		¥ 4 M
Loss on valuation of golf club memberships		¥ 8 M
Proceeds from sales of investment securities		¥ 4 M
Amortization of negative goodwill	¥ -1 M
Purchase of treasury stock of subsidiaries in consolidation	¥ -32 M
Proceeds from long-term loans payable	¥ 300 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
Increase by merger				-	¥ 504 M	-
Total changes of items during the period					¥ 2 B	-
Disposal of treasury stock					-	¥ 1 B
Increase by merger				-	¥ 404 M	-
Total changes of items during the period					¥ 12 B	¥ 1 B
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M	¥ -590 M
Change of scope of consolidation				-	¥ -31 M	-
Reversal of revaluation reserve for land				-	¥ -18 M	-
Total changes of items during the period	¥ 485 M	¥ 489 M	¥ 288 M	¥ 48 M	¥ 3 B	¥ -71 M
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K	¥ -27 K
Total changes of items during the period	¥ -21 K			¥ -27 K	¥ 108 M	¥ -27 K
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M	¥ -590 M
Net income	¥ 540 M	¥ 581 M	¥ 361 M	¥ 121 M	¥ 2 B	¥ 518 M
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K	¥ -27 K
Disposal of treasury stock					-	¥ 1 B
Change of scope of consolidation				-	¥ -31 M	-
Increase by merger				-	¥ 909 M	-
Reversal of revaluation reserve for land				-	¥ -18 M	-
Total changes of items during the period	¥ 485 M	¥ 489 M	¥ 288 M	¥ 48 M	¥ 19 B	¥ 959 M
Net changes of items other than shareholders' equity	¥ -2 M	¥ -9 M	¥ 8 M	¥ 1 M	¥ 301 M	¥ 305 M
Total changes of items during the period	¥ -2 M	¥ -9 M	¥ 8 M	¥ 1 M	¥ 147 M	¥ 305 M
Net changes of items other than shareholders' equity	¥ -3 M	¥ -12 M	¥ 11 M	¥ -1 M	¥ 1 M	-
Total changes of items during the period	¥ -3 M	¥ -12 M	¥ 11 M	¥ -1 M	¥ 2 M	-
Net changes of items other than shareholders' equity				¥ -21 M	¥ 18 M	-
Total changes of items during the period				¥ -21 M	¥ 33 M	-
Net changes of items other than shareholders' equity	¥ -56 M	¥ -158 M	¥ 22 M	¥ -31 M	¥ -60 M	¥ 36 M
Total changes of items during the period	¥ -56 M	¥ -158 M	¥ 22 M	¥ -31 M	¥ -10 M	¥ 36 M
Net changes of items other than shareholders' equity	¥ -62 M	¥ -180 M	¥ 42 M	¥ -52 M	¥ 261 M	¥ 341 M
Total changes of items during the period	¥ -62 M	¥ -180 M	¥ 42 M	¥ -52 M	¥ 172 M	¥ 341 M
Net changes of items other than shareholders' equity	¥ -30 M	¥ 18 M	¥ 6 M	¥ -5 M	¥ -1 B	¥ 32 M
Total changes of items during the period	¥ -30 M	¥ 18 M	¥ 6 M	¥ -5 M	¥ 15 M	¥ 32 M
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M	¥ -590 M
Net income	¥ 540 M	¥ 581 M	¥ 361 M	¥ 121 M	¥ 2 B	¥ 518 M
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K	¥ -27 K
Disposal of treasury stock					-	¥ 1 B
Change of scope of consolidation				-	¥ -31 M	-
Increase by merger				-	¥ 909 M	-
Net changes of items other than shareholders' equity	¥ -92 M	¥ -161 M	¥ 49 M	¥ -58 M	¥ -825 M	¥ 373 M
Reversal of revaluation reserve for land				-	¥ -18 M	-
Total changes of items during the period	¥ 393 M	¥ 328 M	¥ 337 M	¥ -10 M	¥ 19 B	¥ 1 B

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
Cash and deposits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 651 M	¥ 7 B
Notes receivable-trade	¥ 171 M	¥ 230 M	¥ 48 M	¥ 48 M	-
Accounts receivable-trade	¥ 824 M	¥ 824 M	¥ 1 B	¥ 1 B	-
Merchandise and finished goods		¥ 204 M	¥ 148 M	¥ 198 M	-
Raw materials	¥ 289 M	¥ 211 M	¥ 252 M	¥ 312 M	-
Work in process	¥ 93 M	¥ 137 M	¥ 29 M	¥ 141 M	-
Prepaid expenses	¥ 46 M	¥ 45 M	¥ 55 M	¥ 54 M	¥ 49 M
Deferred tax assets	¥ 50 M	¥ 54 M	¥ 25 M	¥ 30 M	¥ 24 M
Short-term loans receivable				-	¥ 1 B
Consumption taxes receivable				¥ 20 M	-
Income taxes receivable				¥ 22 M	¥ 336 M
Other	¥ 5 M	¥ 1 M	¥ 1 M	¥ 2 M	¥ 38 M
Current assets	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 9 B
Buildings	¥ 447 M	¥ 447 M	¥ 447 M	¥ 448 M	¥ 6 B
Accumulated depreciation	¥ -325 M	¥ -339 M	¥ -351 M	¥ -361 M	¥ -4 B
Buildings, net	¥ 122 M	¥ 108 M	¥ 96 M	¥ 87 M	¥ 1 B
Structures	¥ 37 M	¥ 37 M	¥ 37 M	¥ 37 M	¥ 264 M
Accumulated depreciation	¥ -35 M	¥ -36 M	¥ -36 M	¥ -36 M	¥ -240 M
Structures, net	¥ 1 M	¥ 1 M	¥ 831 K	¥ 444 K	¥ 23 M
Machinery and equipment	¥ 66 M	¥ 20 M	¥ 20 M	¥ 20 M	¥ 99 M
Accumulated depreciation	¥ -54 M	¥ -13 M	¥ -15 M	¥ -16 M	¥ -99 M
Machinery and equipment, net	¥ 12 M	¥ 6 M	¥ 4 M	¥ 3 M	¥ 696 K
Tools, furniture and fixtures	¥ 358 M	¥ 358 M	¥ 343 M	¥ 375 M	¥ 555 M
Accumulated depreciation	¥ -278 M	¥ -292 M	¥ -291 M	¥ -315 M	¥ -464 M
Accumulated impairment loss			¥ -2 M	¥ -2 M	-
Tools, furniture and fixtures, net	¥ 80 M	¥ 66 M	¥ 49 M	¥ 57 M	¥ 91 M
Land	¥ 337 M	¥ 337 M	¥ 337 M	¥ 337 M	¥ 2 B
Construction in progress				-	¥ 32 M
Property, plant and equipment	¥ 554 M	¥ 520 M	¥ 489 M	¥ 486 M	¥ 5 B
Software	¥ 44 M	¥ 23 M	¥ 30 M	¥ 33 M	¥ 102 M
Telephone subscription right	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	-
Other				-	¥ 68 M
Intangible assets	¥ 50 M	¥ 29 M	¥ 36 M	¥ 39 M	¥ 170 M
Investment securities	¥ 30 M	¥ 9 M	¥ 11 M	¥ 24 M	¥ 2 B
Stocks of subsidiaries and affiliates	¥ 480 M	¥ 480 M	¥ 530 M	¥ 542 M	¥ 13 B
Long-term loans receivable				-	¥ 40 M
Long-term loans receivable from subsidiaries and affiliates				-	¥ 85 M
Long-term loans receivable from employees	¥ 35 M	¥ 33 M	¥ 30 M	¥ 28 M	-
Long-term prepaid expenses	¥ 7 M	¥ 6 M	¥ 2 M	¥ 983 K	-
Deferred tax assets	¥ 66 M	¥ 68 M	¥ 51 M	¥ 28 M	-
Other	¥ 16 M	¥ 9 M	¥ 5 M	¥ 5 M	¥ 95 M
Investments and other assets	¥ 750 M	¥ 720 M	¥ 752 M	¥ 711 M	¥ 16 B
Noncurrent assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 21 B
Assets	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 31 B
Accounts payable-trade	¥ 504 M	¥ 408 M	¥ 416 M	¥ 406 M	-
Accrued expenses	¥ 20 M	¥ 45 M	¥ 21 M	¥ 17 M	¥ 10 M
Advances received	¥ 68 M	¥ 41 M	¥ 71 M	¥ 40 M	¥ 99 M
Forward exchange contracts		¥ 21 M	¥ 4 M	¥ 9 M	-
Provision for bonuses	¥ 38 M	¥ 42 M	¥ 41 M	¥ 43 M	¥ 41 M
Accounts payable-other	¥ 126 M	¥ 69 M	¥ 38 M	¥ 54 M	¥ 93 M
Income taxes payable	¥ 167 M	¥ 109 M	¥ 19 M	¥ 9 M	¥ 18 M
Deposits received	¥ 42 M	¥ 29 M	¥ 51 M	¥ 47 M	¥ 6 M
Short-term loans payable	¥ 550 M	¥ 550 M	¥ 600 M		¥ 12 B
Other				-	¥ 11 M
Current liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 628 M	¥ 12 B
Provision for retirement benefits				-	¥ 24 M
Provision for directors' retirement benefits	¥ 62 M	¥ 72 M	¥ 47 M	¥ 53 M	-
Long-term guarantee deposited	¥ 3 M	¥ 3 M	¥ 3 M	¥ 3 M	-
Long-term accounts payable-other	¥ 73 M	¥ 48 M	¥ 46 M	¥ 45 M	¥ 115 M
Deferred tax liabilities				-	¥ 419 M
Noncurrent liabilities	¥ 290 M	¥ 174 M	¥ 98 M	¥ 102 M	¥ 559 M
Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 730 M	¥ 13 B
Capital stock	¥ 504 M	¥ 504 M	¥ 504 M	¥ 504 M	¥ 3 B
Legal capital surplus	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M	¥ 1 B
Other capital surplus				-	¥ 9 B
Capital surplus	¥ 400 M	¥ 400 M	¥ 400 M	¥ 400 M	¥ 10 B
Legal retained earnings	¥ 83 M	¥ 83 M	¥ 83 M	¥ 83 M	¥ 83 M
Reserve for advanced depreciation of noncurrent assets				-	¥ 959 M
General reserve	¥ 628 M	¥ 628 M	¥ 628 M	¥ 628 M	¥ 628 M
Retained earnings brought forward	¥ 880 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 4 B
Retained earnings	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 5 B
Treasury stock	¥ -108 M	¥ -108 M	¥ -108 M	¥ -108 M	¥ -1 B
Shareholders' equity	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 17 B
Valuation difference on available-for-sale securities	¥ -630 K	¥ -9 M	¥ -1 M	¥ 248 K	¥ 140 M
Deferred gains or losses on hedges		¥ -12 M	¥ -1 M	¥ -2 M	-
Revaluation reserve for land	¥ -30 M	¥ -30 M	¥ -30 M	¥ -51 M	¥ -17 M
Valuation and translation adjustments	¥ -31 M	¥ -53 M	¥ -32 M	¥ -53 M	¥ 122 M
Net assets	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 18 B
Liabilities and net assets	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 31 B
Deferred tax assets for land revaluation	¥ 21 M	¥ 21 M	¥ 21 M
Lease and guarantee deposits	¥ 91 M	¥ 91 M	¥ 99 M	¥ 81 M
Accrued consumption taxes	¥ 33 M	¥ 313 K	¥ 994 K
Current portion of long-term loans payable	¥ 150 M	¥ 100 M	¥ 50 M
Long-term loans payable	¥ 150 M	¥ 50 M
Merchandise	¥ 178 M
Finished goods	¥ 267 M
Vehicles	¥ 1 M
Accumulated depreciation	¥ -1 M
Vehicles, net	¥ 63 K
Reserve for special depreciation
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
Net sales	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	-
Operating revenue				-	¥ 3 B
Net sales of goods	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Net sales of finished goods	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	-
Cost of sales	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B	-
Operating expenses				-	¥ 1 B
Beginning goods	¥ 392 M	¥ 178 M	¥ 51 M	¥ 53 M	-
Cost of purchased goods	¥ 1 B	¥ 867 M	¥ 999 M	¥ 670 M	-
Ending goods	¥ 178 M	¥ 51 M	¥ 53 M	¥ 45 M	-
Total	¥ 1 B	¥ 1 B	¥ 1 B	¥ 724 M	-
Goods transfer to other account	¥ 1 M	¥ 3 M	¥ 4 M	¥ 8 M	-
Cost of goods sold	¥ 1 B	¥ 992 M	¥ 992 M	¥ 669 M	-
Beginning finished goods	¥ 231 M	¥ 267 M	¥ 153 M	¥ 95 M	-
Cost of products manufactured	¥ 1 B	¥ 1 B	¥ 989 M	¥ 1 B	-
Ending finished goods	¥ 267 M	¥ 153 M	¥ 95 M	¥ 153 M	-
Total	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Finished goods transfer to other account	¥ 24 M	¥ 19 M	¥ 24 M	¥ 18 M	-
Cost of finished goods sold	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Cost of real estate rent				-	¥ 420 M
Selling, general and administrative expenses	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	-
Gross profit	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	-
Operating income	¥ 637 M	¥ 660 M	¥ 348 M	¥ 147 M	-
Interest income	¥ 1 M	¥ 1 M	¥ 4 M	¥ 11 M	¥ 16 M
Dividends income	¥ 7 M	¥ 9 M	¥ 276 M	¥ 113 M	¥ 33 M
Other				¥ 10 M	¥ 4 M
Non-operating income	¥ 41 M	¥ 44 M	¥ 314 M	¥ 158 M	¥ 54 M
Interest expenses	¥ 19 M	¥ 14 M	¥ 10 M	¥ 8 M	¥ 176 M
Foreign exchange losses	¥ 29 M	¥ 62 M	¥ 15 M	¥ 45 M	-
Other				¥ 17 K	¥ 10 M
Non-operating expenses	¥ 48 M	¥ 76 M	¥ 25 M	¥ 53 M	¥ 186 M
Ordinary income	¥ 630 M	¥ 628 M	¥ 637 M	¥ 251 M	¥ 1 B
Gain on sales of noncurrent assets				-	¥ 819 K
Extraordinary income	¥ 1 M		¥ 17 M		¥ 819 K
Loss on sales of noncurrent assets				¥ 514 K	-
Impairment loss			¥ 2 M		¥ 87 M
Loss on retirement of noncurrent assets	¥ 2 M	¥ 4 M	¥ 961 K	¥ 56 K	¥ 727 K
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 14 M	-
Other				-	¥ 6 M
Extraordinary loss	¥ 7 M	¥ 16 M	¥ 32 M	¥ 14 M	¥ 112 M
Income before income taxes	¥ 624 M	¥ 612 M	¥ 621 M	¥ 237 M	¥ 1 B
Income taxes	¥ 235 M	¥ 230 M	¥ 158 M	¥ 95 M	¥ 51 M
Income taxes-current	¥ 229 M	¥ 221 M	¥ 126 M	¥ 43 M	¥ 53 M
Income taxes-deferred	¥ -8 M	¥ 9 M	¥ 32 M	¥ 18 M	¥ -8 M
Income taxes for prior periods	¥ 15 M			¥ 33 M	¥ 6 M
Net income	¥ 388 M	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Advertising expenses	¥ 69 M	¥ 59 M	¥ 59 M	¥ 62 M
Directors' compensations	¥ 73 M	¥ 82 M	¥ 87 M	¥ 88 M
Bonuses	¥ 111 M	¥ 96 M	¥ 79 M	¥ 74 M
Welfare expenses	¥ 107 M	¥ 107 M	¥ 107 M	¥ 112 M
Communication expenses	¥ 23 M	¥ 20 M	¥ 21 M	¥ 20 M
Depreciation	¥ 32 M	¥ 29 M	¥ 24 M	¥ 27 M
Provision for bonuses	¥ 23 M	¥ 24 M	¥ 23 M	¥ 25 M
Provision for directors' retirement benefits	¥ 9 M	¥ 9 M	¥ 9 M	¥ 9 M
Retirement benefit expenses	¥ 26 M	¥ 26 M	¥ 27 M	¥ 28 M
Research and development expenses	¥ 831 M	¥ 788 M	¥ 757 M	¥ 760 M
Salaries and allowances	¥ 540 M	¥ 530 M	¥ 592 M	¥ 616 M
Rent expenses	¥ 103 M	¥ 99 M	¥ 104 M	¥ 103 M
Packing and transportation expenses	¥ 48 M	¥ 42 M	¥ 39 M	¥ 39 M
Traveling and transportation expenses	¥ 105 M	¥ 87 M	¥ 88 M	¥ 78 M
Miscellaneous expenses	¥ 340 M	¥ 278 M	¥ 248 M	¥ 317 M
Rent income	¥ 24 M	¥ 23 M	¥ 23 M	¥ 23 M
Miscellaneous income	¥ 8 M	¥ 10 M	¥ 10 M	¥ 10 M
Miscellaneous loss	¥ 99 K	¥ 18 K	¥ 46 K	¥ 17 K
Surrender value of insurance			¥ 17 M
Loss on valuation of investment securities	¥ 4 M		¥ 12 M
Directors' retirement benefits			¥ 17 M
Loss on sales of investment securities		¥ 4 M
Loss on valuation of golf club membership		¥ 8 M
Reversal of allowance for doubtful accounts	¥ 1 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Increase by merger				-	¥ 2 B
Total changes of items during the period					¥ 2 B
Increase by merger				-	¥ 1 B
Total changes of items during the period					¥ 1 B
Increase by merger				-	¥ 11 B
Total changes of items during the period				-	¥ 9 B
Increase by merger				-	¥ 12 B
Total changes of items during the period					¥ 10 B
Total changes of items during the period					-
Reversal of reserve for advanced depreciation of noncurrent assets				-	¥ -8 M
Total changes of items during the period				-	¥ 959 M
Total changes of items during the period					-
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M
Increase by merger				-	¥ 917 M
Reversal of reserve for advanced depreciation of noncurrent assets				-	¥ 8 M
Reversal of revaluation reserve for land				-	¥ -33 M
Total changes of items during the period	¥ 334 M	¥ 290 M	¥ 389 M	¥ 68 M	¥ 2 B
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M
Net income	¥ 388 M	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Increase by merger				-	¥ 1 B
Reversal of reserve for advanced depreciation of noncurrent assets				-	-
Reversal of revaluation reserve for land				-	¥ -33 M
Total changes of items during the period	¥ 333 M	¥ 290 M	¥ 389 M	¥ 68 M	¥ 3 B
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K
Total changes of items during the period	¥ -21 K			¥ -27 K	¥ -1 B
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M
Net income	¥ 388 M	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K
Increase by merger				-	¥ 15 B
Reversal of revaluation reserve for land				-	¥ -33 M
Total changes of items during the period	¥ 333 M	¥ 290 M	¥ 389 M	¥ 68 M	¥ 14 B
Net changes of items other than shareholders' equity	¥ -2 M	¥ -9 M	¥ 8 M	¥ 1 M	¥ 290 M
Total changes of items during the period	¥ -2 M	¥ -9 M	¥ 8 M	¥ 1 M	¥ 139 M
Net changes of items other than shareholders' equity	¥ -3 M	¥ -12 M	¥ 11 M	¥ -1 M	-
Total changes of items during the period	¥ -3 M	¥ -12 M	¥ 11 M	¥ -1 M	¥ 2 M
Net changes of items other than shareholders' equity				¥ -21 M	¥ 33 M
Total changes of items during the period				¥ -21 M	¥ 33 M
Net changes of items other than shareholders' equity	¥ -5 M	¥ -21 M	¥ 20 M	¥ -21 M	¥ 324 M
Total changes of items during the period	¥ -5 M	¥ -21 M	¥ 20 M	¥ -21 M	¥ 176 M
Dividends from surplus	¥ -54 M	¥ -91 M	¥ -72 M	¥ -72 M	¥ -161 M
Net income	¥ 388 M	¥ 381 M	¥ 462 M	¥ 141 M	¥ 1 B
Purchase of treasury stock	¥ -21 K			¥ -27 K	¥ -24 K
Increase by merger				-	¥ 15 B
Net changes of items other than shareholders' equity	¥ -5 M	¥ -21 M	¥ 20 M	¥ -21 M	¥ 324 M
Reversal of revaluation reserve for land				-	¥ -33 M
Total changes of items during the period	¥ 327 M	¥ 268 M	¥ 410 M	¥ 47 M	¥ 14 B
Reversal of reserve for special depreciation	¥ -570 K
Total changes of items during the period	¥ -570 K
Reversal of reserve for special depreciation	¥ 570 K
Reversal of reserve for special depreciation

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	Newtech	CC→B	2013-11-30 (Q3)
12/26	Optoelectronics	BB	2013-11-30
12/12	石井表記	C	2013-10-31 (Q3)
12/11	COSEL	A	2013-11-20 (Q2)
12/11	SANNO	CCC→B	2013-10-31 (Q1)
12/11	CCS	B→BB	2013-10-31 (Q1)
12/10	SAMCO	A→BB	2013-10-31 (Q1)
12/10	TOMITA ELECTRIC.	BB→BBB	2013-10-31 (Q3)
12/6	SUMCO	CCC→B	2013-10-31 (Q3)
12/6	OSG CORPORATION	BBB→A	2013-10-31 (Q3)

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Company Information

Ticker	Market	Industry	Month	report	Rating
PHOTRON	6879	TSE 2st	Electric Appliances	3	Annual	BBB

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

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