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Financial Statement Details: MEDIA GLOBAL LIKS (Annual )

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F/S Outline: MEDIA GLOBAL LIKS (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: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 50.04%)	[BS] 2010-03-31  *  Total: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 49.57%)	[BS] 2011-03-31  *  Total: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 52.46%)	[BS] 2012-03-31  *  Total: ¥ 3 B  *  Net: ¥ 1 B  (Ratio: 41.80%)	[BS] 2013-03-31  *  Total: ¥ 4 B  *  Net: ¥ 2 B  (Ratio: 53.75%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 850 M	¥ 1 B	¥ 2 B
Other Current Assets	¥ 731 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Tangible Assets	¥ 154 M	¥ 116 M	¥ 80 M	¥ 95 M	¥ 153 M
Intangible Assets	¥ 77 M	¥ 44 M	¥ 24 M	¥ 67 M	¥ 62 M
Investment etc.	¥ 78 M	¥ 92 M	¥ 63 M	¥ 60 M	¥ 64 M
Total Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Current Liabilities	¥ 879 M	¥ 1 B	¥ 820 M	¥ 1 B	¥ 1 B
Fixed Liabilities	¥ 433 M	¥ 357 M	¥ 537 M	¥ 521 M	¥ 663 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ -265 M	¥ -132 M	¥ -79 M	¥ 84 M	¥ 947 M
Liabilities and net assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 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: ¥ 3 B  *  Income: ¥ -1 B  (Ratio: -43.74%)	[PL] 2010-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 122 M  (Ratio: 4.25%)	[PL] 2011-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 89 M  (Ratio: 3.12%)	[PL] 2012-03-31  *  Sales: ¥ 3 B  *  Income: ¥ 143 M  (Ratio: 4.56%)	[PL] 2013-03-31  *  Sales: ¥ 4 B  *  Income: ¥ 731 M  (Ratio: 15.01%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Cost of Sales	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Gross profit	¥ 978 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Other income	¥ 46 M	¥ 2 M	¥ 20 M	¥ 5 M	¥ 96 M
SG&A	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other expenses	¥ 415 M	¥ 67 M	¥ 75 M	¥ 52 M	¥ 201 M
Net income	¥ -1 B	¥ 122 M	¥ 89 M	¥ 143 M	¥ 731 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: ¥ -244 M  *  Cash: ¥ -823 M	[CF] 2010-03-31  *  OCF: ¥ -391 M  *  Cash: ¥ -265 M	[CF] 2011-03-31  *  OCF: ¥ -363 M  *  Cash: ¥ -372 M	[CF] 2012-03-31  *  OCF: ¥ 195 M  *  Cash: ¥ +676 M	[CF] 2013-03-31  *  OCF: ¥ 731 M  *  Cash: ¥ +640 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ -244 M	¥ -391 M	¥ -363 M	¥ 195 M	¥ 731 M
Investment CF	¥ -184 M	¥ -161 M	¥ 117 M	¥ -58 M	¥ -53 M
Financial CF	¥ -325 M	¥ 290 M	¥ -121 M	¥ 551 M	¥ -147 M
Foreign Exchange Effects	¥ -68 M	¥ -3 M	¥ -4 M	¥ -12 M	¥ 109 M
Net Change in Cash	¥ -823 M	¥ -265 M	¥ -372 M	¥ 676 M	¥ 640 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: ¥ -1 B  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 122 M  *  Net: ¥ +132 M	[SS] 2011-03-31  *  Income: ¥ 89 M  *  Net: ¥ +54 M	[SS] 2012-03-31  *  Income: ¥ 143 M  *  Net: ¥ +163 M	[SS] 2013-03-31  *  Income: ¥ 731 M  *  Net: ¥ +880 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	¥ 1 M	-	¥ 678 K	-	¥ 33 M
Dividends from surplus	-	-	-	-	-
Net income	¥ -1 B	¥ 122 M	¥ 89 M	¥ 143 M	¥ 731 M
Purchase of treasury stock	-	-	-	-	-
Other Change in Stockholders Equity	-	¥ 1 K	¥ -40 M	-	¥ 1 K
Other Change in Net Assets	¥ -83 M	¥ 9 M	¥ 4 M	¥ 20 M	¥ 114 M
Net Change in Net Assets	¥ -1 B	¥ 132 M	¥ 54 M	¥ 163 M	¥ 880 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: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 50.61%)	[BS] 2010-03-31  *  Total: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 48.21%)	[BS] 2011-03-31  *  Total: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 53.12%)	[BS] 2012-03-31  *  Total: ¥ 3 B  *  Net: ¥ 1 B  (Ratio: 42.62%)	[BS] 2013-03-31  *  Total: ¥ 4 B  *  Net: ¥ 2 B  (Ratio: 53.77%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 812 M	¥ 1 B	-
Other Current Assets	¥ 637 M	¥ 1 B	¥ 1 B	¥ 1 B	-
Tangible Assets	¥ 147 M	¥ 112 M	¥ 77 M	¥ 69 M	-
Intangible Assets	¥ 76 M	¥ 44 M	¥ 22 M	¥ 64 M	-
Investment etc.	¥ 220 M	¥ 210 M	¥ 251 M	¥ 479 M	¥ 4 B
Total Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Current Liabilities	¥ 849 M	¥ 1 B	¥ 802 M	¥ 1 B	¥ 1 B
Fixed Liabilities	¥ 433 M	¥ 357 M	¥ 537 M	¥ 521 M	-
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Capital surplus etc.	¥ -265 M	¥ -163 M	¥ -60 M	¥ 39 M	¥ 2 B
Liabilities and net assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 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: ¥ 3 B  *  Income: ¥ -1 B  (Ratio: -41.25%)	[PL] 2010-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 104 M  (Ratio: 3.77%)	[PL] 2011-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 103 M  (Ratio: 3.70%)	[PL] 2012-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 92 M  (Ratio: 3.41%)	[PL] 2013-03-31  *  Sales: ¥ 3 B  *  Income: ¥ 529 M  (Ratio: 14.66%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Cost of Sales	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B
Gross profit	¥ 838 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 529 M
Other income	¥ 55 M	¥ 26 M	¥ 20 M	¥ 75 M	-
SG&A	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Other expenses	¥ 666 M	¥ 53 M	¥ 92 M	¥ 24 M	-
Net income	¥ -1 B	¥ 104 M	¥ 103 M	¥ 92 M	¥ 529 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ -1 B  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 104 M  *  Net: ¥ +101 M	[SS] 2011-03-31  *  Income: ¥ 103 M  *  Net: ¥ +102 M	[SS] 2012-03-31  *  Income: -  *  Net: -
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	¥ 1 M	-	¥ 678 K	-
Dividends from surplus	-	-	-	-
Net income	¥ -1 B	¥ 104 M	¥ 103 M	-
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ 1 K	¥ -1 K	¥ -1 K	¥ 1 K
Other Change in Net Assets	¥ 8 M	¥ -2 M	¥ -1 M	-
Net Change in Net Assets	¥ -1 B	¥ 101 M	¥ 102 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	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Cash and deposits	¥ 2 B	¥ 1 B	¥ 1 B	¥ 850 M	¥ 1 B	¥ 2 B
Notes and accounts receivable-trade	¥ 702 M	¥ 476 M	¥ 865 M	¥ 1 B	¥ 1 B	¥ 1 B
Merchandise and finished goods		¥ 168 M	¥ 266 M	¥ 359 M	¥ 603 M	¥ 710 M
Raw materials and supplies		¥ 37 M	¥ 32 M	¥ 40 M	¥ 42 M	¥ 44 M
Deferred tax assets				-	¥ 28 M	¥ 34 M
Allowance for doubtful accounts	¥ -6 M	¥ -3 M	¥ -7 M	¥ -12 M	¥ -7 M	¥ -2 M
Other	¥ 149 M	¥ 33 M	¥ 122 M	¥ 110 M	¥ 58 M	¥ 106 M
Current assets	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Buildings and structures	¥ 22 M	¥ 5 M	¥ 7 M	¥ 8 M	¥ 9 M	¥ 46 M
Accumulated depreciation	¥ -7 M	¥ -3 M	¥ -4 M	¥ -4 M	¥ -5 M	¥ -4 M
Buildings and structures, net	¥ 15 M	¥ 1 M	¥ 3 M	¥ 3 M	¥ 4 M	¥ 41 M
Tools, furniture and fixtures	¥ 592 M	¥ 456 M	¥ 480 M	¥ 498 M	¥ 554 M	¥ 604 M
Accumulated depreciation	¥ -350 M	¥ -336 M	¥ -393 M	¥ -441 M	¥ -480 M	¥ -508 M
Tools, furniture and fixtures, net	¥ 241 M	¥ 120 M	¥ 87 M	¥ 57 M	¥ 73 M	¥ 96 M
Machinery, equipment and vehicles	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Accumulated depreciation	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M
Machinery, equipment and vehicles, net	¥ 553 K	¥ 415 K	¥ 311 K	¥ 233 K	¥ 175 K	¥ 131 K
Lease assets		¥ 38 M	¥ 38 M	¥ 38 M	¥ 45 M	¥ 46 M
Accumulated depreciation		¥ -6 M	¥ -13 M	¥ -20 M	¥ -27 M	¥ -31 M
Lease assets, net		¥ 32 M	¥ 25 M	¥ 18 M	¥ 17 M	¥ 15 M
Property, plant and equipment	¥ 257 M	¥ 154 M	¥ 116 M	¥ 80 M	¥ 95 M	¥ 153 M
Software	¥ 170 M	¥ 77 M	¥ 44 M	¥ 22 M	¥ 8 M	¥ 17 M
Lease assets				-	¥ 55 M	¥ 41 M
Other	¥ 134 K	¥ 76 K	¥ 19 K	¥ 2 M	¥ 3 M	¥ 2 M
Intangible assets	¥ 170 M	¥ 77 M	¥ 44 M	¥ 24 M	¥ 67 M	¥ 62 M
Investment securities	¥ 53 M	¥ 3 M	¥ 29 M	¥ 26 M	¥ 24 M	¥ 27 M
Other	¥ 102 M	¥ 75 M	¥ 63 M	¥ 36 M	¥ 35 M	¥ 38 M
Investments and other assets	¥ 155 M	¥ 78 M	¥ 92 M	¥ 63 M	¥ 60 M	¥ 65 M
Noncurrent assets	¥ 584 M	¥ 310 M	¥ 253 M	¥ 168 M	¥ 223 M	¥ 281 M
Assets	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Accounts payable-trade	¥ 342 M	¥ 227 M	¥ 203 M	¥ 214 M	¥ 342 M	¥ 252 M
Income taxes payable					¥ 37 M	¥ 181 M
Short-term loans payable	¥ 580 M	¥ 346 M	¥ 728 M	¥ 385 M	¥ 1 B	¥ 738 M
Current portion of bonds				¥ 35 M	¥ 35 M	¥ 35 M
Current portion of long-term loans payable	¥ 82 M	¥ 81 M	¥ 81 M	¥ 101 M	¥ 87 M	¥ 143 M
Other	¥ 107 M	¥ 54 M	¥ 100 M	¥ 84 M	¥ 302 M	¥ 175 M
Current liabilities	¥ 1 B	¥ 879 M	¥ 1 B	¥ 820 M	¥ 1 B	¥ 1 B
Bonds payable				¥ 197 M	¥ 162 M	¥ 127 M
Long-term loans payable	¥ 277 M	¥ 196 M	¥ 115 M	¥ 110 M	¥ 94 M	¥ 266 M
Lease obligations		¥ 47 M	¥ 36 M	¥ 24 M	¥ 58 M	¥ 36 M
Long-term accounts payable-other				-	¥ 205 M	¥ 205 M
Other	¥ 3 M	¥ 1 M	¥ 1 M	¥ 686 K	¥ 328 K	¥ 27 M
Noncurrent liabilities	¥ 449 M	¥ 433 M	¥ 357 M	¥ 537 M	¥ 521 M	¥ 663 M
Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Retained earnings	¥ -794 M	¥ -2 B	¥ -2 B	¥ -2 B	¥ -1 B	¥ -1 B
Shareholders' equity	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Valuation difference on available-for-sale securities			¥ -2 M	¥ -4 M	¥ -6 M	¥ -3 M
Foreign currency translation adjustment	¥ -22 M	¥ -114 M	¥ -101 M	¥ -95 M	¥ -83 M	¥ 49 M
Valuation and translation adjustments	¥ -22 M	¥ -114 M	¥ -104 M	¥ -100 M	¥ -90 M	¥ 45 M
Subscription rights to shares	¥ 17 M	¥ 25 M	¥ 25 M	¥ 25 M	¥ 35 M	¥ 59 M
Minority interests					-	¥ 8 M
Liabilities and net assets	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Provision for directors' retirement benefits	¥ 164 M	¥ 187 M	¥ 205 M	¥ 205 M	-
Work in process		¥ 19 M	¥ 4 M
Advances received	¥ 437 M	¥ 454 K
Accounts payable-other		¥ 168 M
Inventories	¥ 1 B
Deferred tax assets	¥ 48 K
Provision for retirement benefits	¥ 2 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	¥ 1 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Operating income	¥ -1 B	¥ -1 B	¥ 187 M	¥ 145 M	¥ 190 M	¥ 836 M
Ordinary income	¥ -1 B	¥ -1 B	¥ 133 M	¥ 100 M	¥ 147 M	¥ 911 M
Net income	¥ -1 B	¥ -1 B	¥ 122 M	¥ 89 M	¥ 143 M	¥ 731 M
Comprehensive income				¥ 94 M	¥ 153 M	¥ 814 M
Cost of sales	¥ 776 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Directors' compensations	¥ 178 M	¥ 165 M	¥ 135 M	¥ 219 M	¥ 221 M	¥ 222 M
Research and development expenses	¥ 847 M	¥ 941 M	¥ 496 M	¥ 445 M	¥ 464 M	¥ 397 M
Salaries and allowances	¥ 338 M	¥ 349 M	¥ 251 M	¥ 306 M	¥ 364 M	¥ 474 M
Other	¥ 616 M	¥ 572 M	¥ 390 M	¥ 428 M	¥ 567 M	¥ 716 M
Selling, general and administrative expenses	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 865 M	¥ 978 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Interest income	¥ 13 M	¥ 5 M	¥ 609 K	¥ 498 K	¥ 318 K	¥ 1 M
Dividends income	¥ 185 K	¥ 226 K	¥ 283 K	¥ 290 K	¥ 282 K	¥ 308 K
Foreign exchange gains		¥ 27 M			-	¥ 87 M
Reversal of allowance for doubtful accounts				-	¥ 4 M	¥ 5 M
Other	¥ 594 K	¥ 526 K	¥ 249 K	¥ 1 M	¥ 433 K	¥ 2 M
Non-operating income	¥ 18 M	¥ 42 M	¥ 2 M	¥ 20 M	¥ 5 M	¥ 96 M
Interest expenses	¥ 12 M	¥ 21 M	¥ 16 M	¥ 15 M	¥ 15 M	¥ 18 M
Interest on bonds				¥ 975 K	¥ 1 M	¥ 1 M
Foreign exchange losses	¥ 14 M		¥ 39 M	¥ 40 M	¥ 28 M	-
Other	¥ 1 M	¥ 601 K	¥ 224 K	¥ 1 M	¥ 2 M	¥ 1 M
Non-operating expenses	¥ 88 M	¥ 53 M	¥ 56 M	¥ 65 M	¥ 48 M	¥ 21 M
Gain on sales of investment securities					-	¥ 449 K
Extraordinary income	¥ 941 K	¥ 3 M	¥ 13 K		-	¥ 449 K
Loss on retirement of noncurrent assets	¥ 80 M	¥ 20 M	¥ 491 K	¥ 49 K	-	¥ 701 K
Loss on valuation of investment securities	¥ 265 M	¥ 18 M	¥ 2 M	¥ 599 K	¥ 409 K	¥ 90 K
Head office transfer cost					-	¥ 20 M
Extraordinary loss	¥ 345 M	¥ 359 M	¥ 8 M	¥ 7 M	¥ 409 K	¥ 21 M
Income before income taxes	¥ -1 B	¥ -1 B	¥ 125 M	¥ 92 M	¥ 146 M	¥ 890 M
Income taxes	¥ 10 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 3 M	¥ 158 M
Income taxes-current	¥ 3 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 31 M	¥ 156 M
Income taxes-deferred	¥ 7 M	¥ 48 K		-	¥ -28 M	¥ 1 M
Income before minority interests				¥ 89 M	¥ 143 M	¥ 731 M
Valuation difference on available-for-sale securities				¥ -1 M	¥ -1 M	¥ 2 M
Foreign currency translation adjustment				¥ 5 M	¥ 12 M	¥ 80 M
Other comprehensive income				¥ 4 M	¥ 10 M	¥ 82 M
Comprehensive income attributable to owners of the parent				¥ 94 M	¥ 153 M	¥ 814 M
Comprehensive income attributable to minority interests					-	-
Provision of allowance for doubtful accounts	¥ 598 K		¥ 4 M	¥ 4 M	-
Insurance premiums refunded cancellation		¥ 8 M		¥ 18 M	-
Bond issuance cost				¥ 7 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 4 M	-
Provision for directors' retirement benefits	¥ 25 M	¥ 23 M	¥ 17 M
Gain on sales of noncurrent assets			¥ 13 K
Loss on cancellation of leasehold contracts			¥ 5 M
Retirement benefit expenses	¥ 582 K	¥ 801 K
Equity in losses of affiliates	¥ 60 M	¥ 31 M
Reversal of allowance for doubtful accounts		¥ 2 M
Reversal of provision for directors' retirement benefits		¥ 870 K
Other		¥ 28 K
Impairment loss		¥ 296 M
Other		¥ 187 K
Interest on refund	¥ 4 M
Gain on reversal of subscription rights to shares	¥ 941 K
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	¥ -941 M	¥ -250 M	¥ -371 M	¥ -346 M	¥ 216 M	¥ 794 M
Depreciation and amortization	¥ 159 M	¥ 201 M	¥ 100 M	¥ 81 M	¥ 78 M	¥ 72 M
Increase (decrease) in allowance for doubtful accounts	¥ 598 K	¥ -2 M	¥ 4 M	¥ 4 M	¥ -4 M	¥ -5 M
Interest and dividends income	¥ -14 M	¥ -5 M	¥ -892 K	¥ -789 K	¥ -601 K	¥ -1 M
Interest expenses	¥ 12 M	¥ 21 M	¥ 16 M	¥ 15 M	¥ 15 M	¥ 18 M
Foreign exchange losses (gains)	¥ -1 M	¥ 7 M	¥ 15 M	¥ 20 M	¥ 25 M	¥ -15 M
Decrease (increase) in notes and accounts receivable-trade	¥ -142 M	¥ 214 M	¥ -389 M	¥ -484 M	¥ -142 M	¥ 219 M
Decrease (increase) in inventories	¥ -563 M	¥ 795 M	¥ -76 M	¥ -97 M	¥ -268 M	¥ -84 M
Increase (decrease) in notes and accounts payable-trade	¥ 172 M	¥ -114 M	¥ -24 M	¥ 11 M	¥ 128 M	¥ -199 M
Loss (gain) on sales of investment securities					-	¥ -449 K
Share-based compensation expenses				-	¥ 9 M	¥ 27 M
Increase (decrease) in provision for directors' retirement benefits	¥ 25 M	¥ 22 M	¥ 17 M		¥ -205 M	-
Loss (gain) on valuation of investment securities	¥ 265 M	¥ 18 M	¥ 2 M	¥ 599 K	¥ 409 K	¥ 90 K
Loss on retirement of noncurrent assets	¥ 80 M	¥ 20 M	¥ 491 K	¥ 49 K	-	¥ 701 K
Interest on bonds				¥ 975 K	¥ 1 M	¥ 1 M
Increase (decrease) in advances received	¥ 437 M	¥ -437 M	¥ -454 K	¥ 2 M	¥ -336 K	¥ 273 K
Increase (decrease) in long-term accounts payable-other				-	¥ 205 M	-
Other, net	¥ 121 M	¥ 107 M	¥ -161 M	¥ -5 M	¥ 225 M	¥ -150 M
Interest and dividends income received	¥ 13 M	¥ 5 M	¥ 892 K	¥ 789 K	¥ 601 K	¥ 1 M
Interest expenses paid	¥ -13 M	¥ -21 M	¥ -17 M	¥ -15 M	¥ -19 M	¥ -18 M
Income taxes (paid) refund	¥ -3 M	¥ -2 M	¥ -2 M	¥ -2 M	¥ -2 M	¥ -33 M
Net cash provided by (used in) operating activities	¥ -944 M	¥ -244 M	¥ -391 M	¥ -363 M	¥ 195 M	¥ 731 M
Purchase of property, plant and equipment	¥ -236 M	¥ -138 M	¥ -29 M	¥ -21 M	¥ -33 M	¥ -44 M
Proceeds from sales of investment securities					-	¥ 450 K
Purchase of intangible assets	¥ -125 M	¥ -84 M	¥ -50 M	¥ -6 M	¥ -2 M	¥ -9 M
Payments into time deposits	¥ -48 M	¥ -43 M	¥ -196 M	¥ -22 M	¥ -22 M	¥ -26 M
Payments for lease and guarantee deposits					¥ -348 K	¥ -23 M
Proceeds from collection of lease and guarantee deposits					¥ 452 K	¥ 29 M
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation					-	¥ 29 M
Net cash provided by (used in) investing activities	¥ -440 M	¥ -184 M	¥ -161 M	¥ 117 M	¥ -58 M	¥ -53 M
Proceeds from long-term loans payable	¥ 400 M			¥ 100 M	¥ 100 M	¥ 300 M
Repayment of long-term loans payable	¥ -79 M	¥ -82 M	¥ -81 M	¥ -84 M	¥ -129 M	¥ -104 M
Redemption of bonds				¥ -17 M	¥ -35 M	¥ -35 M
Proceeds from issuance of common stock	¥ 2 M	¥ 1 M		¥ 583 K	-	¥ 29 M
Net increase (decrease) in short-term loans payable	¥ 480 M	¥ -234 M	¥ 382 M	¥ -343 M	¥ 643 M	¥ -310 M
Repayments of lease obligations		¥ -10 M	¥ -10 M	¥ -11 M	¥ -26 M	¥ -27 M
Net cash provided by (used in) financing activities	¥ 803 M	¥ -325 M	¥ 290 M	¥ -121 M	¥ 551 M	¥ -147 M
Effect of exchange rate change on cash and cash equivalents	¥ -29 M	¥ -68 M	¥ -3 M	¥ -4 M	¥ -12 M	¥ 109 M
Net increase (decrease) in cash and cash equivalents	¥ -611 M	¥ -823 M	¥ -265 M	¥ -372 M	¥ 676 M	¥ 640 M
Cash and cash equivalents	¥ 2 B	¥ 1 B	¥ 1 B	¥ 720 M	¥ 1 B	¥ 2 B
Bond issuance cost				¥ 7 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 4 M	-
Proceeds from withdrawal of time deposits		¥ 6 M	¥ 135 M	¥ 139 M	-
Other, net	¥ -29 M	¥ 8 M	¥ 11 M	¥ 28 M	¥ 100 K
Proceeds from issuance of bonds				¥ 242 M	-
Other, net				¥ -7 M	-
Proceeds from sales of property, plant and equipment		¥ 67 M	¥ 107 K
Purchase of investment securities			¥ -30 M
Impairment loss		¥ 296 M
Equity in (earnings) losses of affiliates	¥ 60 M	¥ 31 M
Increase (decrease) in provision for retirement benefits	¥ 582 K	¥ -2 M
Proceeds from insurance income		¥ 24 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
Issuance of new shares	¥ 1 M	¥ 650 K		¥ 339 K	-	¥ 16 M
Total changes of items during the period	¥ 1 M	¥ 650 K		¥ 339 K	-	¥ 16 M
Issuance of new shares	¥ 1 M	¥ 650 K		¥ 339 K	-	¥ 16 M
Total changes of items during the period	¥ 1 M	¥ 650 K		¥ 339 K	-	¥ 16 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 122 M	¥ 49 M	¥ 143 M	¥ 731 M
Issuance of new shares	¥ 2 M	¥ 1 M		¥ 678 K	-	¥ 33 M
Net income	¥ -1 B	¥ -1 B	¥ 122 M	¥ 89 M	¥ 143 M	¥ 731 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 122 M	¥ 49 M	¥ 143 M	¥ 765 M
Net changes of items other than shareholders' equity			¥ -2 M	¥ -1 M	¥ -1 M	¥ 2 M
Total changes of items during the period			¥ -2 M	¥ -1 M	¥ -1 M	¥ 2 M
Net changes of items other than shareholders' equity		¥ -92 M	¥ 12 M	¥ 5 M	¥ 12 M	¥ 80 M
Total changes of items during the period		¥ -92 M	¥ 12 M	¥ 5 M	¥ 12 M	¥ 80 M
Net changes of items other than shareholders' equity	¥ -31 M	¥ -92 M	¥ 9 M	¥ 4 M	¥ 10 M	¥ 82 M
Total changes of items during the period	¥ -31 M	¥ -92 M	¥ 9 M	¥ 4 M	¥ 10 M	¥ 82 M
Net changes of items other than shareholders' equity	¥ 12 M	¥ 8 M			¥ 9 M	¥ 23 M
Total changes of items during the period	¥ 12 M	¥ 8 M			¥ 9 M	¥ 23 M
Net changes of items other than shareholders' equity					-	¥ 8 M
Total changes of items during the period					-	¥ 8 M
Issuance of new shares	¥ 2 M	¥ 1 M		¥ 678 K	-	¥ 33 M
Net income	¥ -1 B	¥ -1 B	¥ 122 M	¥ 89 M	¥ 143 M	¥ 731 M
Net changes of items other than shareholders' equity	¥ -18 M	¥ -83 M	¥ 9 M	¥ 4 M	¥ 20 M	¥ 114 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 132 M	¥ 54 M	¥ 163 M	¥ 880 M
Net income	¥ -1 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	2013-03-31
Net assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cash and deposits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 812 M	¥ 1 B
Notes receivable-trade		¥ 4 M	¥ 20 M	¥ 6 M	¥ 1 M
Accounts receivable-trade	¥ 705 M	¥ 434 M	¥ 828 M	¥ 1 B	¥ 1 B
Merchandise and finished goods		¥ 133 M	¥ 262 M	¥ 313 M	¥ 543 M
Raw materials and supplies		¥ 25 M	¥ 28 M	¥ 37 M	¥ 35 M
Prepaid expenses	¥ 26 M	¥ 15 M	¥ 12 M	¥ 16 M	¥ 20 M
Deferred tax assets				-	¥ 25 M
Accounts receivable-other	¥ 67 M	¥ 417 K	¥ 67 M	¥ 73 M	¥ 20 M
Consumption taxes receivable	¥ 34 M		¥ 33 M		¥ 18 M
Income taxes receivable	¥ 3 M	¥ 3 M	¥ 2 M	¥ 2 M	¥ 3 M
Allowance for doubtful accounts	¥ -6 M	¥ -3 M	¥ -7 M	¥ -10 M	¥ -9 M
Other	¥ 450 K	¥ 375 K	¥ 132 K	¥ 11 M	¥ 25 M
Current assets	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Buildings	¥ 22 M	¥ 5 M	¥ 7 M	¥ 8 M	¥ 8 M
Accumulated depreciation	¥ -7 M	¥ -3 M	¥ -4 M	¥ -4 M	¥ -5 M
Buildings, net	¥ 15 M	¥ 1 M	¥ 3 M	¥ 3 M	¥ 3 M
Machinery and equipment	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Accumulated depreciation	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M
Machinery and equipment, net	¥ 553 K	¥ 415 K	¥ 311 K	¥ 233 K	¥ 175 K
Tools, furniture and fixtures	¥ 528 M	¥ 438 M	¥ 462 M	¥ 480 M	¥ 510 M
Accumulated depreciation	¥ -321 M	¥ -324 M	¥ -379 M	¥ -425 M	¥ -462 M
Tools, furniture and fixtures, net	¥ 206 M	¥ 113 M	¥ 83 M	¥ 54 M	¥ 48 M
Lease assets		¥ 38 M	¥ 38 M	¥ 38 M	¥ 45 M
Accumulated depreciation		¥ -6 M	¥ -13 M	¥ -20 M	¥ -27 M
Lease assets, net		¥ 32 M	¥ 25 M	¥ 18 M	¥ 17 M
Property, plant and equipment	¥ 222 M	¥ 147 M	¥ 112 M	¥ 77 M	¥ 69 M
Software	¥ 166 M	¥ 76 M	¥ 44 M	¥ 22 M	¥ 8 M
Lease assets				-	¥ 55 M
Intangible assets	¥ 166 M	¥ 76 M	¥ 44 M	¥ 22 M	¥ 64 M
Investment securities	¥ 21 M	¥ 3 M	¥ 29 M	¥ 26 M	¥ 24 M
Stocks of subsidiaries and affiliates	¥ 240 M				¥ 159 M
Long-term loans receivable from subsidiaries and affiliates		¥ 19 M	¥ 18 M	¥ 16 M	-
Long-term prepaid expenses		¥ 14 M	¥ 17 M	¥ 5 M	¥ 5 M
Long-term accounts receivable from subsidiaries and affiliates		¥ 191 M	¥ 141 M	¥ 229 M	¥ 285 M
Lease and guarantee deposits	¥ 67 M	¥ 47 M	¥ 28 M	¥ 25 M	¥ 25 M
Other	¥ 2 M	¥ 11 M	¥ 16 M	¥ 4 M	¥ 4 M
Allowance for doubtful accounts		¥ -67 M	¥ -40 M	¥ -57 M	¥ -26 M
Investments and other assets	¥ 332 M	¥ 220 M	¥ 210 M	¥ 251 M	¥ 479 M
Noncurrent assets	¥ 721 M	¥ 444 M	¥ 367 M	¥ 351 M	¥ 612 M
Assets	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Accounts payable-trade	¥ 336 M	¥ 239 M	¥ 208 M	¥ 214 M	¥ 314 M
Unearned revenue		¥ 358 K	¥ 358 K	¥ 358 K	¥ 358 K
Lease obligations		¥ 10 M	¥ 11 M	¥ 12 M	¥ 27 M
Accounts payable-other	¥ 50 M	¥ 139 M	¥ 111 M	¥ 29 M	¥ 131 M
Income taxes payable	¥ 6 M	¥ 5 M	¥ 8 M	¥ 8 M	¥ 7 M
Accrued consumption taxes		¥ 19 M		¥ 4 M	-
Deposits received	¥ 6 M	¥ 5 M	¥ 12 M	¥ 8 M	¥ 13 M
Short-term loans payable	¥ 280 M	¥ 346 M	¥ 728 M	¥ 385 M	¥ 1 B
Current portion of bonds				¥ 35 M	¥ 35 M
Current portion of long-term loans payable	¥ 82 M	¥ 81 M	¥ 81 M	¥ 101 M	¥ 87 M
Other	¥ 653 K	¥ 496 K	¥ 945 K	¥ 2 M	¥ 11 M
Current liabilities	¥ 764 M	¥ 849 M	¥ 1 B	¥ 802 M	¥ 1 B
Bonds payable				¥ 197 M	¥ 162 M
Long-term loans payable	¥ 277 M	¥ 196 M	¥ 115 M	¥ 110 M	¥ 94 M
Provision for directors' retirement benefits	¥ 148 M	¥ 187 M	¥ 205 M	¥ 205 M	-
Lease obligations		¥ 47 M	¥ 36 M	¥ 24 M	¥ 58 M
Long-term accounts payable-other				-	¥ 205 M
Long-term unearned revenue	¥ 3 M	¥ 1 M	¥ 1 M	¥ 686 K	¥ 328 K
Noncurrent liabilities	¥ 430 M	¥ 433 M	¥ 357 M	¥ 537 M	¥ 521 M
Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal capital surplus	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Capital surplus	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Retained earnings brought forward	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Retained earnings	¥ -1 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Shareholders' equity	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Valuation difference on available-for-sale securities			¥ -2 M	¥ -4 M	¥ -6 M
Subscription rights to shares	¥ 17 M	¥ 25 M	¥ 25 M	¥ 25 M	¥ 35 M
Liabilities and net assets	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Work in process	¥ 822 M	¥ 19 M	¥ 4 M
Right of trademark	¥ 134 K	¥ 76 K	¥ 19 K
Advance payments-trade		¥ 3 M
Finished goods	¥ 81 M
Raw materials	¥ 55 M
Supplies	¥ 286 K
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	¥ 1 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Operating income	¥ -697 M	¥ -673 M	¥ 132 M	¥ 174 M	¥ 40 M
Ordinary income	¥ -694 M	¥ -714 M	¥ 85 M	¥ 131 M	¥ 69 M
Net income	¥ -1 B	¥ -1 B	¥ 104 M	¥ 103 M	¥ 92 M
Net sales of goods		¥ 28 M	¥ 42 M	¥ 91 M	¥ 126 M
Net sales of finished goods	¥ 1 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Sales of maintenance service				¥ 1 M	¥ 3 M
Cost of sales	¥ 822 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Beginning goods			¥ 830 K	¥ 2 M	¥ 14 K
Cost of purchased goods		¥ 24 M	¥ 41 M	¥ 82 M	¥ 106 M
Ending goods		¥ 830 K	¥ 2 M	¥ 14 K	¥ 50 K
Total		¥ 24 M	¥ 42 M	¥ 84 M	¥ 106 M
Cost of goods sold		¥ 23 M	¥ 40 M	¥ 84 M	¥ 106 M
Beginning finished goods	¥ 224 M	¥ 81 M	¥ 133 M	¥ 260 M	¥ 313 M
Cost of products manufactured	¥ 837 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Ending finished goods	¥ 81 M	¥ 133 M	¥ 260 M	¥ 313 M	¥ 543 M
Total	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of finished goods sold	¥ 822 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Transfer to other account	¥ 158 M	¥ 96 M	¥ 21 M	¥ 7 M	¥ 15 M
Transfer from other account		¥ 2 M	¥ 504 K		¥ 286 K
Cost of sales of maintenance service				¥ 768 K	¥ 1 M
Sales commission			¥ 94 M	¥ 3 M	¥ 8 M
Directors' compensations	¥ 148 M	¥ 134 M	¥ 135 M	¥ 219 M	¥ 219 M
Depreciation	¥ 8 M	¥ 10 M	¥ 11 M	¥ 30 M	¥ 39 M
Provision of allowance for doubtful accounts	¥ 1 M			¥ 2 M	-
Research and development expenses	¥ 763 M	¥ 837 M	¥ 496 M	¥ 445 M	¥ 464 M
Salaries and allowances	¥ 144 M	¥ 149 M	¥ 195 M	¥ 244 M	¥ 291 M
Compensations	¥ 121 M	¥ 94 M	¥ 81 M	¥ 80 M	¥ 81 M
Other	¥ 236 M	¥ 265 M	¥ 233 M	¥ 253 M	¥ 303 M
Selling, general and administrative expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 747 M	¥ 838 M	¥ 1 B	¥ 1 B	¥ 1 B
Interest income	¥ 4 M	¥ 2 M	¥ 1 M	¥ 1 M	¥ 2 M
Dividends income	¥ 185 K	¥ 226 K	¥ 283 K	¥ 290 K	¥ 282 K
Operations consignment fee				-	¥ 17 M
Insurance premiums refunded cancellation				¥ 18 M	-
Reversal of allowance for doubtful accounts				-	¥ 31 M
Other	¥ 4 M	¥ 192 K	¥ 138 K	¥ 1 M	¥ 424 K
Non-operating income	¥ 16 M	¥ 2 M	¥ 3 M	¥ 20 M	¥ 52 M
Interest expenses	¥ 8 M	¥ 19 M	¥ 16 M	¥ 15 M	¥ 15 M
Interest on bonds				¥ 975 K	¥ 1 M
Bond issuance cost				¥ 7 M	-
Foreign exchange losses	¥ 4 M	¥ 23 M	¥ 32 M	¥ 40 M	¥ 3 M
Other	¥ 273 K	¥ 587 K	¥ 224 K	¥ 1 M	¥ 2 M
Non-operating expenses	¥ 13 M	¥ 43 M	¥ 49 M	¥ 64 M	¥ 23 M
Loss on retirement of noncurrent assets	¥ 79 M	¥ 5 M	¥ 31 K	¥ 49 K	-
Loss on valuation of investment securities	¥ 53 M	¥ 18 M	¥ 2 M	¥ 599 K	¥ 409 K
Provision of allowance for doubtful accounts		¥ 58 M		¥ 17 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 4 M	-
Extraordinary loss	¥ 1 B	¥ 620 M	¥ 2 M	¥ 25 M	¥ 409 K
Income before income taxes	¥ -1 B	¥ -1 B	¥ 107 M	¥ 106 M	¥ 69 M
Income taxes	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ -22 M
Income taxes-current	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M
Income taxes-deferred				-	¥ -25 M
Provision for directors' retirement benefits	¥ 19 M	¥ 18 M	¥ 17 M
Reversal of allowance for doubtful accounts			¥ 23 M
Extraordinary income	¥ 941 K	¥ 52 M	¥ 23 M
Gain on extinguishment of tie-in shares		¥ 51 M
Reversal of provision for directors' retirement benefits		¥ 870 K
Impairment loss		¥ 287 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 954 M	¥ 226 M
Other		¥ 187 K
Business advisory fee	¥ 8 M
Commission fee	¥ 752 K
Gain on reversal of subscription rights to shares	¥ 941 K
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
Issuance of new shares	¥ 1 M	¥ 650 K		¥ 339 K	-
Total changes of items during the period	¥ 1 M	¥ 650 K		¥ 339 K	-
Issuance of new shares	¥ 1 M	¥ 650 K		¥ 339 K	-
Total changes of items during the period	¥ 1 M	¥ 650 K		¥ 339 K	-
Total changes of items during the period		¥ -1 B	¥ 104 M	¥ 103 M	¥ 92 M
Issuance of new shares	¥ 2 M	¥ 1 M		¥ 678 K	-
Net income	¥ -1 B	¥ -1 B	¥ 104 M	¥ 103 M	¥ 92 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 104 M	¥ 104 M	¥ 92 M
Net changes of items other than shareholders' equity			¥ -2 M	¥ -1 M	¥ -1 M
Total changes of items during the period			¥ -2 M	¥ -1 M	¥ -1 M
Net changes of items other than shareholders' equity	¥ 12 M	¥ 8 M		-	¥ 9 M
Total changes of items during the period	¥ 12 M	¥ 8 M		-	¥ 9 M
Issuance of new shares	¥ 2 M	¥ 1 M		¥ 678 K	-
Net income	¥ -1 B	¥ -1 B	¥ 104 M	¥ 103 M	¥ 92 M
Net changes of items other than shareholders' equity	¥ 12 M	¥ 8 M	¥ -2 M	¥ -1 M	¥ 8 M
Total changes of items during the period	¥ -1 B	¥ -1 B	¥ 101 M	¥ 102 M	¥ 100 M
Net income	¥ -1 B	¥ -1 B
Total changes of items during the period	¥ -1 B	¥ -1 B

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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
MEDIA GLOBAL LIKS	6659	OSE JASDAQ	Electric Appliances	3	Annual	BB

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