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Financial Statement Details: オプテックス (Annual )

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F/S Outline: オプテックス (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-12-31  *  Total: ¥ 20 B  *  Net: ¥ 18 B  (Ratio: 86.87%)	[BS] 2010-12-31  *  Total: ¥ 21 B  *  Net: ¥ 17 B  (Ratio: 83.74%)	[BS] 2011-12-31  *  Total: ¥ 21 B  *  Net: ¥ 18 B  (Ratio: 83.62%)	[BS] 2012-12-31  *  Total: ¥ 23 B  *  Net: ¥ 19 B  (Ratio: 82.54%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Other Current Assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B
Tangible Assets	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Intangible Assets	¥ 413 M	¥ 641 M	¥ 567 M	¥ 1 B
Investment etc.	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Total Assets	¥ 20 B	¥ 21 B	¥ 21 B	¥ 23 B
Current Liabilities	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Fixed Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital stock	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Capital surplus etc.	¥ 15 B	¥ 15 B	¥ 15 B	¥ 16 B
Liabilities and net assets	¥ 20 B	¥ 21 B	¥ 21 B	¥ 23 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 15 B  *  Income: ¥ 332 M  (Ratio: 2.20%)	[PL] 2010-12-31  *  Sales: ¥ 17 B  *  Income: ¥ 981 M  (Ratio: 5.64%)	[PL] 2011-12-31  *  Sales: ¥ 18 B  *  Income: ¥ 1 B  (Ratio: 5.58%)	[PL] 2012-12-31  *  Sales: ¥ 20 B  *  Income: ¥ 825 M  (Ratio: 3.99%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 15 B	¥ 17 B	¥ 18 B	¥ 20 B
Cost of Sales	¥ 7 B	¥ 8 B	¥ 8 B	¥ 10 B
Gross profit	¥ 7 B	¥ 8 B	¥ 9 B	¥ 10 B
Other income	¥ 316 M	¥ 219 M	¥ 264 M	¥ 328 M
SG&A	¥ 6 B	¥ 7 B	¥ 7 B	¥ 8 B
Other expenses	¥ 643 M	¥ 864 M	¥ 802 M	¥ 831 M
Net income	¥ 332 M	¥ 981 M	¥ 1 B	¥ 825 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ +764 M	[CF] 2010-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ -104 M	[CF] 2011-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ +180 M	[CF] 2012-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ +389 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Investment CF	¥ -730 M	¥ -1 B	¥ -524 M	¥ -1 B
Financial CF	¥ -651 M	¥ -379 M	¥ -540 M	¥ -312 M
Foreign Exchange Effects	¥ 155 M	¥ -331 M	¥ -129 M	¥ 433 M
Net Change in Cash	¥ 764 M	¥ -104 M	¥ 180 M	¥ 389 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-12-31  *  Income: ¥ 332 M  *  Net: ¥ -60 M	[SS] 2010-12-31  *  Income: ¥ 981 M  *  Net: ¥ -87 M	[SS] 2011-12-31  *  Income: ¥ 1 B  *  Net: ¥ +379 M	[SS] 2012-12-31  *  Income: ¥ 825 M  *  Net: ¥ +1 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 332 M	¥ 981 M	¥ 1 B	¥ 825 M
Purchase of treasury stock	¥ -2 M	-	-	-
Other Change in Stockholders Equity	-	-	¥ -2 M	-
Other Change in Net Assets	¥ 189 M	¥ -572 M	¥ -156 M	¥ 899 M
Net Change in Net Assets	¥ -60 M	¥ -87 M	¥ 379 M	¥ 1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-12-31  *  Total: ¥ 16 B  *  Net: ¥ 14 B  (Ratio: 89.96%)	[BS] 2010-12-31  *  Total: ¥ 16 B  *  Net: ¥ 14 B  (Ratio: 88.74%)	[BS] 2011-12-31  *  Total: ¥ 16 B  *  Net: ¥ 14 B  (Ratio: 87.63%)	[BS] 2012-12-31  *  Total: ¥ 17 B  *  Net: ¥ 14 B  (Ratio: 86.21%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Other Current Assets	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Tangible Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Intangible Assets	¥ 476 M	¥ 251 M	¥ 119 M	¥ 170 M
Investment etc.	¥ 5 B	¥ 6 B	¥ 6 B	¥ 7 B
Total Assets	¥ 16 B	¥ 16 B	¥ 16 B	¥ 17 B
Current Liabilities	¥ 855 M	¥ 1 B	¥ 1 B	¥ 1 B
Fixed Liabilities	¥ 762 M	¥ 803 M	¥ 846 M	¥ 856 M
Capital stock	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Capital surplus etc.	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Liabilities and net assets	¥ 16 B	¥ 16 B	¥ 16 B	¥ 17 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 8 B  *  Income: ¥ 363 M  (Ratio: 4.27%)	[PL] 2010-12-31  *  Sales: ¥ 8 B  *  Income: ¥ 341 M  (Ratio: 3.84%)	[PL] 2011-12-31  *  Sales: ¥ 9 B  *  Income: ¥ 809 M  (Ratio: 8.89%)	[PL] 2012-12-31  *  Sales: ¥ 9 B  *  Income: ¥ 467 M  (Ratio: 4.96%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Cost of Sales	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Gross profit	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Other income	¥ 506 M	¥ 290 M	¥ 598 M	¥ 442 M
SG&A	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other expenses	¥ 465 M	¥ 549 M	¥ 429 M	¥ 663 M
Net income	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-12-31  *  Income: ¥ 363 M  *  Net: ¥ -145 M	[SS] 2010-12-31  *  Income: ¥ 341 M  *  Net: ¥ -165 M	[SS] 2011-12-31  *  Income: ¥ 809 M  *  Net: ¥ +280 M	[SS] 2012-12-31  *  Income: ¥ 467 M  *  Net: ¥ +40 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ 1 M	¥ -1 M	¥ -2 M	¥ -1 M
Other Change in Net Assets	¥ 70 M	¥ -9 M	¥ -31 M	¥ 70 M
Net Change in Net Assets	¥ -145 M	¥ -165 M	¥ 280 M	¥ 40 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 18 B	¥ 18 B	¥ 17 B	¥ 18 B	¥ 19 B
Cash and deposits	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Notes and accounts receivable-trade	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Short-term investment securities	¥ 695 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 851 M
Merchandise and finished goods		¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 587 M	¥ 830 M	¥ 877 M	¥ 1 B
Work in process		¥ 62 M	¥ 59 M	¥ 82 M	¥ 60 M
Deferred tax assets	¥ 453 M	¥ 323 M	¥ 399 M	¥ 408 M	¥ 381 M
Allowance for doubtful accounts	¥ -30 M	¥ -31 M	¥ -29 M	¥ -20 M	¥ -19 M
Other	¥ 637 M	¥ 706 M	¥ 462 M	¥ 591 M	¥ 460 M
Current assets	¥ 14 B	¥ 14 B	¥ 14 B	¥ 15 B	¥ 15 B
Buildings and structures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Buildings and structures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tools, furniture and fixtures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Tools, furniture and fixtures, net	¥ 575 M	¥ 381 M	¥ 264 M	¥ 307 M	¥ 277 M
Machinery, equipment and vehicles	¥ 483 M	¥ 525 M	¥ 552 M	¥ 595 M	¥ 821 M
Accumulated depreciation	¥ -277 M	¥ -350 M	¥ -353 M	¥ -389 M	¥ -496 M
Machinery, equipment and vehicles, net	¥ 206 M	¥ 175 M	¥ 198 M	¥ 205 M	¥ 324 M
Land	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress	¥ 5 M	¥ 8 M	¥ 5 M	¥ 113 M	¥ 21 M
Property, plant and equipment	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Goodwill	¥ 260 M	¥ 149 M	¥ 175 M	¥ 102 M	¥ 828 M
Other	¥ 241 M	¥ 263 M	¥ 465 M	¥ 464 M	¥ 504 M
Intangible assets	¥ 501 M	¥ 413 M	¥ 641 M	¥ 567 M	¥ 1 B
Investment securities	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Long-term loans receivable	¥ 39 M	¥ 29 M	¥ 24 M	¥ 26 M	¥ 29 M
Deferred tax assets	¥ 805 M	¥ 647 M	¥ 779 M	¥ 727 M	¥ 574 M
Other	¥ 325 M	¥ 342 M	¥ 365 M	¥ 334 M	¥ 358 M
Allowance for doubtful accounts	¥ -17 M	¥ -56 M	¥ -46 M	¥ -48 M	¥ -46 M
Investments and other assets	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Noncurrent assets	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B
Assets	¥ 21 B	¥ 20 B	¥ 21 B	¥ 21 B	¥ 23 B
Notes and accounts payable-trade	¥ 849 M	¥ 660 M	¥ 798 M	¥ 788 M	¥ 1 B
Deferred tax liabilities	¥ 25 M	¥ 18 M	¥ 9 M	¥ 4 M	¥ 11 M
Provision for bonuses	¥ 59 M	¥ 75 M	¥ 75 M	¥ 68 M	¥ 82 M
Provision for directors' bonuses				¥ 6 M	-
Accounts payable-other			¥ 399 M	¥ 443 M	¥ 455 M
Income taxes payable	¥ 294 M	¥ 44 M	¥ 456 M	¥ 372 M	¥ 265 M
Short-term loans payable	¥ 86 M	¥ 77 M	¥ 203 M	¥ 194 M	¥ 483 M
Other	¥ 798 M	¥ 668 M	¥ 285 M	¥ 373 M	¥ 384 M
Current liabilities	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 598 M	¥ 695 M	¥ 734 M	¥ 794 M	¥ 835 M
Provision for directors' retirement benefits	¥ 363 M	¥ 382 M	¥ 416 M	¥ 450 M	¥ 465 M
Deferred tax liabilities	¥ 196 M	¥ 69 M	¥ 77 M	¥ 64 M	¥ 94 M
Deferred tax liabilities for land revaluation	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M
Other	¥ 16 M	¥ 16 M	¥ 17 M	¥ 16 M	¥ 15 M
Noncurrent liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Liabilities	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 4 B
Capital stock	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Retained earnings	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 B	¥ 13 B
Treasury stock	¥ -534 M	¥ -537 M	¥ -537 M	¥ -538 M	¥ -538 M
Shareholders' equity	¥ 17 B	¥ 17 B	¥ 18 B	¥ 18 B	¥ 19 B
Valuation difference on available-for-sale securities	¥ -37 M	¥ 36 M	¥ -37 M	¥ -67 M	¥ 26 M
Revaluation reserve for land	¥ 10 M	¥ 10 M	¥ 10 M	¥ 11 M	¥ 11 M
Foreign currency translation adjustment	¥ -1 B	¥ -886 M	¥ -1 B	¥ -1 B	¥ -803 M
Valuation and translation adjustments	¥ -1 B	¥ -839 M	¥ -1 B	¥ -1 B	¥ -766 M
Subscription rights to shares		¥ 2 M	¥ 4 M	¥ 3 M	¥ 9 M
Minority interests	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Liabilities and net assets	¥ 21 B	¥ 20 B	¥ 21 B	¥ 21 B	¥ 23 B
Current portion of long-term loans payable	¥ 12 M	¥ 6 M
Inventories	¥ 2 B
Long-term loans payable	¥ 7 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 20 B	¥ 15 B	¥ 17 B	¥ 18 B	¥ 20 B
Operating income	¥ 2 B	¥ 620 M	¥ 1 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 2 B	¥ 735 M	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 1 B	¥ 332 M	¥ 981 M	¥ 1 B	¥ 825 M
Comprehensive income				¥ 919 M	¥ 1 B
Cost of sales	¥ 9 B	¥ 7 B	¥ 8 B	¥ 8 B	¥ 10 B
Provision of allowance for doubtful accounts	¥ 24 M	¥ 20 M	¥ 3 M	¥ 1 M	¥ 6 M
Provision for bonuses	¥ 41 M	¥ 34 M	¥ 58 M	¥ 30 M	¥ 33 M
Provision for directors' retirement benefits	¥ 42 M	¥ 18 M	¥ 33 M	¥ 34 M	¥ 45 M
Provision for directors' bonuses				¥ 6 M	¥ 2 M
Retirement benefit expenses	¥ 104 M	¥ 116 M	¥ 94 M	¥ 109 M	¥ 116 M
Research and development expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Directors' compensations, salaries and allowances	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Other	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B
Selling, general and administrative expenses	¥ 8 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 8 B
Gross profit	¥ 10 B	¥ 7 B	¥ 8 B	¥ 9 B	¥ 10 B
Interest income	¥ 174 M	¥ 85 M	¥ 84 M	¥ 79 M	¥ 61 M
Dividends income			¥ 20 M	¥ 24 M	¥ 25 M
Equity in earnings of affiliates			¥ 27 M	¥ 13 M	-
Foreign exchange gains		¥ 37 M		-	¥ 151 M
Rent income	¥ 28 M	¥ 20 M	¥ 15 M	¥ 18 M	¥ 19 M
Insurance return				¥ 58 M	¥ 38 M
Other	¥ 44 M	¥ 67 M	¥ 51 M	¥ 39 M	¥ 23 M
Non-operating income	¥ 247 M	¥ 209 M	¥ 200 M	¥ 233 M	¥ 320 M
Interest expenses	¥ 5 M	¥ 3 M	¥ 1 M	¥ 2 M	¥ 3 M
Loss on investments in partnership		¥ 58 M	¥ 28 M	¥ 11 M	¥ 3 M
Foreign exchange losses	¥ 329 M		¥ 89 M	¥ 41 M	-
Rent expenses	¥ 45 M	¥ 23 M	¥ 20 M	¥ 19 M	¥ 20 M
Other	¥ 37 M	¥ 4 M	¥ 3 M	¥ 5 M	¥ 8 M
Non-operating expenses	¥ 419 M	¥ 95 M	¥ 143 M	¥ 80 M	¥ 37 M
Gain on change in equity					-
Gain on sales of noncurrent assets	¥ 5 M	¥ 1 M	¥ 2 M	¥ 6 M	-
Gain on sales of investment securities		¥ 17 M	¥ 17 M		¥ 7 M
Settlement received				¥ 25 M	-
Extraordinary income	¥ 45 M	¥ 107 M	¥ 19 M	¥ 31 M	¥ 8 M
Loss on change in equity				-	-
Loss on sales and retirement of noncurrent assets	¥ 12 M	¥ 6 M	¥ 13 M	¥ 15 M	¥ 9 M
Loss on valuation of investment securities	¥ 354 M	¥ 189 M	¥ 240 M	¥ 35 M	-
Extraordinary loss	¥ 701 M	¥ 295 M	¥ 291 M	¥ 50 M	¥ 50 M
Income before income taxes	¥ 1 B	¥ 547 M	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes	¥ 750 M	¥ 253 M	¥ 430 M	¥ 672 M	¥ 744 M
Income taxes-current	¥ 980 M	¥ 154 M	¥ 560 M	¥ 651 M	¥ 596 M
Income taxes-deferred	¥ -230 M	¥ 99 M	¥ -130 M	¥ 20 M	¥ 147 M
Income before minority interests				¥ 1 B	¥ 894 M
Minority interests in income	¥ 78 M	¥ -38 M	¥ 78 M	¥ 105 M	¥ 68 M
Valuation difference on available-for-sale securities				¥ -28 M	¥ 109 M
Foreign currency translation adjustment				¥ -192 M	¥ 768 M
Share of other comprehensive income of associates accounted for using equity method				-	-
Other comprehensive income				¥ -220 M	¥ 878 M
Comprehensive income attributable to owners of the parent				¥ 814 M	¥ 1 B
Comprehensive income attributable to minority interests				¥ 105 M	¥ 87 M
Impairment loss		¥ 15 M	¥ 26 M
Loss on redemption of investment securities	¥ 88 M		¥ 10 M
Advertising expenses	¥ 183 M	¥ 135 M
Depreciation	¥ 205 M	¥ 208 M
Amortization of goodwill	¥ 173 M	¥ 89 M
Commission fee	¥ 131 M	¥ 92 M
Promotion expenses	¥ 65 M	¥ 29 M
Packing and transportation expenses	¥ 322 M	¥ 256 M
Equity in losses of affiliates	¥ 1 M	¥ 6 M
Gain on redemption of investment securities		¥ 89 M
Loss on liquidation of subsidiaries and affiliates		¥ 15 M
Provision of allowance for doubtful accounts		¥ 30 M
Loss on revision of retirement benefit plan		¥ 17 M
Gain on forgiveness of debts	¥ 39 M
Loss on sales of stocks of subsidiaries and affiliates	¥ 29 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Subtotal	¥ 3 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Depreciation and amortization	¥ 633 M	¥ 583 M	¥ 486 M	¥ 458 M	¥ 558 M
Amortization of goodwill	¥ 173 M	¥ 89 M	¥ 43 M	¥ 45 M	¥ 200 M
Increase (decrease) in allowance for doubtful accounts	¥ 12 M	¥ 39 M	¥ -8 M	¥ -6 M	¥ -4 M
Interest and dividends income	¥ -189 M	¥ -94 M	¥ -105 M	¥ -104 M	¥ -87 M
Interest expenses	¥ 5 M	¥ 3 M	¥ 1 M	¥ 2 M	¥ 3 M
Foreign exchange losses (gains)	¥ 77 M	¥ -13 M	¥ 14 M	¥ 6 M	¥ 1 M
Equity in (earnings) losses of affiliates	¥ 1 M	¥ 6 M	¥ -27 M	¥ -13 M	-
Decrease (increase) in notes and accounts receivable-trade	¥ 308 M	¥ 582 M	¥ -400 M	¥ -189 M	¥ -132 M
Decrease (increase) in inventories	¥ -361 M	¥ 669 M	¥ -542 M	¥ -271 M	¥ 34 M
Increase (decrease) in notes and accounts payable-trade	¥ -51 M	¥ -245 M	¥ 295 M	¥ 81 M	¥ -163 M
Loss (gain) on sales of investment securities	-	¥ -17 M	¥ -17 M	-	¥ -7 M
Increase (decrease) in provision for directors' retirement benefits	¥ 28 M	¥ 18 M	¥ 33 M	¥ 34 M	¥ 15 M
Increase (decrease) in provision for retirement benefits	¥ 56 M	¥ 96 M	¥ 39 M	¥ 60 M	¥ 40 M
Loss (gain) on valuation of investment securities	¥ 354 M	¥ 189 M	¥ 240 M	¥ 35 M	-
Loss (gain) on sales and retirement of noncurrent assets	¥ 7 M	¥ 4 M	¥ 10 M	¥ 9 M	¥ 8 M
Other, net	¥ -127 M	¥ -169 M	¥ -87 M	¥ 40 M	¥ 148 M
Interest and dividends income received	¥ 188 M	¥ 89 M	¥ 104 M	¥ 108 M	¥ 90 M
Interest expenses paid	¥ -6 M	¥ -3 M	¥ -3 M	¥ -1 M	¥ -3 M
Income taxes (paid) refund		¥ -349 M	¥ 213 M	¥ -732 M	¥ -743 M
Net cash provided by (used in) operating activities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Purchase of short-term investment securities	¥ -899 M	¥ -3 B	¥ -2 B	¥ -1 B	¥ -902 M
Purchase of property, plant and equipment	¥ -452 M	¥ -188 M	¥ -243 M	¥ -448 M	¥ -396 M
Proceeds from sales of property, plant and equipment	¥ 17 M	¥ 1 M	¥ 5 M	¥ 13 M	¥ 2 M
Purchase of investment securities	¥ -1 B	¥ -513 M	¥ -1 B	¥ -937 M	¥ -853 M
Proceeds from sales of investment securities	¥ 535 M	¥ 95 M	¥ 376 M	¥ 234 M	¥ 200 M
Payments of loans receivable	¥ -28 M	¥ -38 M	¥ -15 M	¥ -3 M	¥ -23 M
Collection of loans receivable	¥ 15 M	¥ 18 M	¥ 20 M	¥ 1 M	¥ 20 M
Proceeds from sales and redemption of securities	¥ 611 M	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B
Purchase of intangible assets	¥ -199 M	¥ -107 M	¥ -34 M	¥ -96 M	¥ -109 M
Purchase of investments in subsidiaries				-	¥ -76 M
Purchase of investments in subsidiaries resulting in change in scope of consolidation	¥ -350 M			-	¥ -885 M
Other, net				¥ 25 M	-
Net cash provided by (used in) investing activities	¥ -1 B	¥ -730 M	¥ -1 B	¥ -524 M	¥ -1 B
Purchase of treasury stock	¥ -485 M	-	-	-	-
Cash dividends paid	¥ -678 M	¥ -578 M	¥ -498 M	¥ -497 M	¥ -498 M
Net increase (decrease) in short-term loans payable	¥ 15 M	¥ -11 M	¥ 153 M		¥ 233 M
Proceeds from stock issuance to minority shareholders				¥ 7 M	¥ 2 M
Cash dividends paid to minority shareholders	¥ -36 M	¥ -46 M	¥ -28 M	¥ -51 M	¥ -50 M
Net cash provided by (used in) financing activities	¥ -1 B	¥ -651 M	¥ -379 M	¥ -540 M	¥ -312 M
Effect of exchange rate change on cash and cash equivalents	¥ -1 B	¥ 155 M	¥ -331 M	¥ -129 M	¥ 433 M
Net increase (decrease) in cash and cash equivalents	¥ -2 B	¥ 764 M	¥ -104 M	¥ 180 M	¥ 389 M
Cash and cash equivalents	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Impairment loss		¥ 15 M	¥ 26 M
Loss (gain) on redemption of investment securities	¥ 88 M	¥ -89 M	¥ 10 M
Payments for transfer of business			¥ -396 M
Repayment of long-term loans payable	¥ -12 M	¥ -14 M	¥ -6 M
Loss (gain) on liquidation of subsidiaries and affiliates		¥ 15 M
Other, net	¥ -1 M	-
Loss (gain) on sales of stocks of subsidiaries and affiliates	¥ 29 M
Gain on forgiveness of debt	¥ -39 M
Decrease (increase) in consumption taxes refund receivable	¥ -37 M
Income taxes paid	¥ -1 B	¥ -349 M
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation	¥ 29 M
Proceeds from long-term loans payable	¥ 1 M
Proceeds from issuance of common stock	¥ 10 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 5 M				-
Total changes of items during the period	¥ 5 M				-
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Total changes of items during the period	¥ 326 M	¥ -247 M	¥ 484 M	¥ 536 M	¥ 328 M
Purchase of treasury stock	¥ -486 M	¥ -2 M	-	-	-
Total changes of items during the period	¥ -486 M	¥ -2 M	-	-	-
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 1 B	¥ 332 M	¥ 981 M	¥ 1 B	¥ 825 M
Purchase of treasury stock	¥ -486 M	¥ -2 M	-	-	-
Total changes of items during the period	¥ -148 M	¥ -250 M	¥ 484 M	¥ 536 M	¥ 328 M
Net changes of items other than shareholders' equity	¥ -85 M	¥ 73 M	¥ -73 M	¥ -29 M	¥ 93 M
Total changes of items during the period	¥ -85 M	¥ 73 M	¥ -73 M	¥ -29 M	¥ 93 M
Net changes of items other than shareholders' equity					-
Total changes of items during the period					-
Net changes of items other than shareholders' equity	¥ -1 B	¥ 194 M	¥ -493 M	¥ -190 M	¥ 765 M
Total changes of items during the period	¥ -1 B	¥ 194 M	¥ -493 M	¥ -190 M	¥ 765 M
Net changes of items other than shareholders' equity	¥ -1 B	¥ 268 M	¥ -566 M	¥ -219 M	¥ 859 M
Total changes of items during the period	¥ -1 B	¥ 268 M	¥ -566 M	¥ -219 M	¥ 859 M
Net changes of items other than shareholders' equity		¥ 2 M	¥ 2 M	¥ -1 M	¥ 5 M
Total changes of items during the period		¥ 2 M	¥ 2 M	¥ -1 M	¥ 5 M
Net changes of items other than shareholders' equity	¥ 308 M	¥ -81 M	¥ -7 M	¥ 63 M	¥ 34 M
Total changes of items during the period	¥ 308 M	¥ -81 M	¥ -7 M	¥ 63 M	¥ 34 M
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 1 B	¥ 332 M	¥ 981 M	¥ 1 B	¥ 825 M
Purchase of treasury stock	¥ -486 M	¥ -2 M	-	-	-
Net changes of items other than shareholders' equity	¥ -1 B	¥ 189 M	¥ -572 M	¥ -156 M	¥ 899 M
Total changes of items during the period	¥ -1 B	¥ -60 M	¥ -87 M	¥ 379 M	¥ 1 B
Issuance of new shares	¥ 5 M
Issuance of new shares	¥ 5 M
Issuance of new shares	¥ 10 M
Issuance of new shares	¥ 10 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net assets	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Cash and deposits	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Notes receivable-trade	¥ 615 M	¥ 499 M	¥ 520 M	¥ 618 M	¥ 691 M
Accounts receivable-trade	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Short-term investment securities	¥ 695 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 851 M
Merchandise and finished goods		¥ 717 M	¥ 813 M	¥ 988 M	¥ 1 B
Raw materials and supplies		¥ 165 M	¥ 248 M	¥ 312 M	¥ 269 M
Prepaid expenses	¥ 13 M	¥ 6 M	¥ 15 M	¥ 6 M	¥ 5 M
Deferred tax assets	¥ 195 M	¥ 180 M	¥ 157 M	¥ 164 M	¥ 145 M
Accounts receivable-other	¥ 464 M	¥ 387 M	¥ 290 M	¥ 317 M	¥ 344 M
Allowance for doubtful accounts	¥ -1 M	¥ -4 M	¥ -4 M	¥ -4 M	-
Other	¥ 83 M	¥ 72 M	¥ 31 M	¥ 118 M	¥ 33 M
Current assets	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Buildings	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Buildings, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 215 M	¥ 215 M	¥ 215 M	¥ 215 M	¥ 215 M
Accumulated depreciation	¥ -142 M	¥ -150 M	¥ -157 M	¥ -163 M	¥ -169 M
Structures, net	¥ 72 M	¥ 64 M	¥ 57 M	¥ 51 M	¥ 46 M
Machinery and equipment	¥ 22 M	¥ 22 M	¥ 22 M	¥ 22 M	¥ 53 M
Accumulated depreciation	¥ -19 M	¥ -20 M	¥ -20 M	¥ -21 M	¥ -20 M
Machinery and equipment, net	¥ 2 M	¥ 1 M	¥ 1 M		¥ 33 M
Vehicles	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M
Accumulated depreciation	¥ -6 M	¥ -6 M	¥ -6 M	¥ -6 M	¥ -6 M
Vehicles, net					-
Tools, furniture and fixtures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 359 M	¥ 227 M	¥ 147 M	¥ 167 M	¥ 122 M
Land	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress	¥ 5 M	¥ 4 M	¥ 2 M	¥ 14 M	¥ 12 M
Property, plant and equipment	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Software	¥ 97 M	¥ 136 M	¥ 78 M	¥ 114 M	¥ 165 M
Telephone subscription right	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M
Intangible assets	¥ 631 M	¥ 476 M	¥ 251 M	¥ 119 M	¥ 170 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Investments in capital	¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M
Investments in capital of subsidiaries and affiliates	¥ 825 M	¥ 839 M	¥ 839 M	¥ 839 M	¥ 839 M
Long-term loans receivable from employees	¥ 36 M	¥ 25 M	¥ 21 M	¥ 23 M	¥ 26 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 10 M	¥ 48 M	¥ 44 M	¥ 46 M	¥ 44 M
Long-term prepaid expenses	¥ 3 M	¥ 3 M	¥ 5 M	¥ 12 M	¥ 10 M
Deferred tax assets	¥ 463 M	¥ 381 M	¥ 461 M	¥ 474 M	¥ 342 M
Other	¥ 9 M	¥ 62 M	¥ 64 M	¥ 65 M	¥ 66 M
Allowance for doubtful accounts	¥ -12 M	¥ -50 M	¥ -46 M	¥ -48 M	¥ -46 M
Investments and other assets	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 7 B
Noncurrent assets	¥ 9 B	¥ 8 B	¥ 9 B	¥ 8 B	¥ 9 B
Assets	¥ 16 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 17 B
Accounts payable-trade	¥ 462 M	¥ 450 M	¥ 426 M	¥ 455 M	¥ 513 M
Accrued expenses	¥ 110 M	¥ 110 M	¥ 70 M	¥ 81 M	¥ 72 M
Provision for bonuses	¥ 40 M	¥ 37 M	¥ 28 M	¥ 28 M	¥ 31 M
Accounts payable-other	¥ 220 M	¥ 108 M	¥ 119 M	¥ 198 M	¥ 140 M
Income taxes payable	¥ 10 M	¥ 17 M	¥ 115 M	¥ 170 M	¥ 136 M
Deposits received	¥ 36 M	¥ 34 M	¥ 36 M	¥ 43 M	¥ 43 M
Short-term loans payable	¥ 69 M	¥ 77 M	¥ 203 M	¥ 194 M	¥ 483 M
Other	¥ 41 M	¥ 17 M	¥ 17 M	¥ 46 M	¥ 67 M
Current liabilities	¥ 992 M	¥ 855 M	¥ 1 B	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 433 M	¥ 508 M	¥ 538 M	¥ 572 M	¥ 592 M
Provision for directors' retirement benefits	¥ 249 M	¥ 245 M	¥ 255 M	¥ 266 M	¥ 256 M
Deferred tax liabilities for land revaluation	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 6 M
Other	¥ 2 M	¥ 1 M	¥ 2 M	¥ 2 M	¥ 2 M
Noncurrent liabilities	¥ 691 M	¥ 762 M	¥ 803 M	¥ 846 M	¥ 856 M
Liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Capital stock	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Legal capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Legal retained earnings	¥ 370 M	¥ 370 M	¥ 370 M	¥ 370 M	¥ 370 M
General reserve	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Retained earnings brought forward	¥ 184 M	¥ 968 M	¥ 813 M	¥ 1 B	¥ 1 B
Retained earnings	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Treasury stock	¥ -526 M	¥ -527 M	¥ -527 M	¥ -528 M	¥ -528 M
Shareholders' equity	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Valuation difference on available-for-sale securities	¥ -32 M	¥ 38 M	¥ 28 M	¥ -3 M	¥ 66 M
Revaluation reserve for land	¥ 10 M	¥ 10 M	¥ 10 M	¥ 11 M	¥ 11 M
Valuation and translation adjustments	¥ -22 M	¥ 48 M	¥ 39 M	¥ 7 M	¥ 77 M
Liabilities and net assets	¥ 16 B	¥ 16 B	¥ 16 B	¥ 16 B	¥ 17 B
Current portion of long-term loans receivable from subsidiaries and affiliates		¥ 29 M	¥ 23 M
Goodwill	¥ 502 M	¥ 335 M	¥ 167 M
Long-term loans receivable from subsidiaries and affiliates		¥ 29 M
Merchandise	¥ 49 M
Finished goods	¥ 1 B
Raw materials	¥ 165 M
Supplies	¥ 14 M
Consumption taxes receivable	¥ 65 M
Other	¥ 26 M
Insurance funds	¥ 24 M
Guarantee deposits	¥ 27 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Net sales	¥ 11 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Operating income	¥ 1 B	¥ 322 M	¥ 600 M	¥ 641 M	¥ 688 M
Ordinary income	¥ 1 B	¥ 622 M	¥ 700 M	¥ 1 B	¥ 1 B
Net income	¥ 493 M	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Net sales of merchandise and finished goods		¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Cost of sales	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Cost of products manufactured	¥ 372 M	¥ 340 M	¥ 215 M	¥ 184 M	¥ 262 M
Transfer to other account	¥ 139 M	¥ 124 M	¥ 92 M	¥ 76 M	¥ 79 M
Beginning merchandise and finished goods		¥ 1 B	¥ 717 M	¥ 813 M	¥ 988 M
Cost of purchased merchandise and finished goods		¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Total	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Ending merchandise and finished goods		¥ 717 M	¥ 813 M	¥ 988 M	¥ 1 B
Depreciation	¥ 66 M	¥ 66 M	¥ 51 M	¥ 46 M	¥ 47 M
Provision of allowance for doubtful accounts	¥ 7 M	¥ 10 M	¥ 1 M	¥ 2 M	¥ -2 M
Provision for bonuses	¥ 23 M	¥ 22 M	¥ 16 M	¥ 17 M	¥ 19 M
Provision for directors' retirement benefits	¥ 17 M	¥ -3 M	¥ 10 M	¥ 10 M	¥ 20 M
Retirement benefit expenses	¥ 75 M	¥ 84 M	¥ 66 M	¥ 71 M	¥ 71 M
Research and development expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Employees' salaries and bonuses	¥ 963 M	¥ 964 M	¥ 977 M	¥ 1 B	¥ 1 B
Commission fee	¥ 164 M	¥ 136 M	¥ 163 M	¥ 165 M	¥ 205 M
Packing and transportation expenses	¥ 176 M	¥ 146 M	¥ 143 M	¥ 152 M	¥ 190 M
Other	¥ 678 M	¥ 596 M	¥ 964 M	¥ 1 B	¥ 907 M
Selling, general and administrative expenses	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Gross profit	¥ 5 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Interest income	¥ 36 M	¥ 51 M	¥ 51 M	¥ 43 M	¥ 35 M
Dividends income	¥ 445 M	¥ 263 M	¥ 176 M	¥ 485 M	¥ 174 M
Foreign exchange gains		¥ 36 M		-	¥ 178 M
Rent income	¥ 40 M	¥ 40 M	¥ 38 M	¥ 40 M	¥ 40 M
Other	¥ 23 M	¥ 7 M	¥ 8 M	¥ 3 M	¥ 6 M
Non-operating income	¥ 545 M	¥ 400 M	¥ 275 M	¥ 573 M	¥ 435 M
Interest expenses	¥ 3 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 3 M
Loss on investments in partnership	¥ 13 M	¥ 58 M	¥ 28 M	¥ 11 M	¥ 3 M
Foreign exchange losses	¥ 329 M		¥ 108 M	¥ 74 M	-
Rent expenses	¥ 57 M	¥ 40 M	¥ 37 M	¥ 36 M	¥ 35 M
Other	¥ 2 M			¥ 1 M	¥ 2 M
Non-operating expenses	¥ 406 M	¥ 100 M	¥ 175 M	¥ 125 M	¥ 45 M
Gain on sales of noncurrent assets				-	-
Gain on sales of investment securities		¥ 17 M	¥ 14 M		¥ 7 M
Settlement received				¥ 25 M	-
Extraordinary income	¥ 120 M	¥ 106 M	¥ 15 M	¥ 25 M	¥ 7 M
Loss on sales and retirement of noncurrent assets	¥ 8 M	¥ 3 M	¥ 30 M	¥ 11 M	¥ 5 M
Loss on valuation of investment securities	¥ 316 M	¥ 180 M	¥ 240 M	¥ 35 M	-
Loss on valuation of stocks of subsidiaries and affiliates	¥ 280 M			-	¥ 252 M
Extraordinary loss	¥ 693 M	¥ 256 M	¥ 282 M	¥ 46 M	¥ 257 M
Income before income taxes	¥ 785 M	¥ 473 M	¥ 433 M	¥ 1 B	¥ 828 M
Income taxes	¥ 292 M	¥ 109 M	¥ 92 M	¥ 258 M	¥ 361 M
Income taxes-current	¥ 391 M	¥ 61 M	¥ 141 M	¥ 255 M	¥ 251 M
Income taxes-deferred	¥ -99 M	¥ 47 M	¥ -49 M	¥ 3 M	¥ 110 M
Reversal of allowance for doubtful accounts			¥ 1 M
Loss on redemption of investment securities	¥ 88 M		¥ 10 M
Advertising expenses	¥ 76 M	¥ 52 M
Directors' compensations	¥ 108 M	¥ 100 M
Communication expenses	¥ 26 M	¥ 23 M
Rent expenses	¥ 42 M	¥ 39 M
Promotion expenses	¥ 75 M	¥ 61 M
Traveling and transportation expenses	¥ 122 M	¥ 80 M
Gain on redemption of investment securities		¥ 89 M
Impairment loss		¥ 15 M
Loss on liquidation of subsidiaries and affiliates		¥ 9 M
Provision of allowance for doubtful accounts		¥ 30 M
Loss on revision of retirement benefit plan		¥ 17 M
Net sales of goods	¥ 519 M
Net sales of finished goods	¥ 10 B
Beginning goods	¥ 68 M
Cost of purchased goods	¥ 351 M
Ending goods	¥ 49 M
Beginning finished goods	¥ 973 M
Purchase of finished goods	¥ 5 B
Ending finished goods	¥ 1 B
Gain on sales of subsidiaries and affiliates' stocks	¥ 119 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Total changes of items during the period	¥ 5 M				-
Total changes of items during the period	¥ 5 M				-
Total changes of items during the period					-
Total changes of items during the period	¥ 1 B	¥ -1 B			-
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Total changes of items during the period	¥ -1 B	¥ 784 M	¥ -155 M	¥ 312 M	¥ -29 M
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 493 M	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Total changes of items during the period	¥ -185 M	¥ -215 M	¥ -155 M	¥ 312 M	¥ -29 M
Purchase of treasury stock	¥ -485 M	-	-	-	-
Total changes of items during the period	¥ -485 M	-	-	-	-
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 493 M	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Purchase of treasury stock	¥ -485 M	-	-	-	-
Total changes of items during the period	¥ -659 M	¥ -216 M	¥ -155 M	¥ 312 M	¥ -29 M
Net changes of items other than shareholders' equity	¥ -77 M	¥ 70 M	¥ -9 M	¥ -32 M	¥ 70 M
Total changes of items during the period	¥ -77 M	¥ 70 M	¥ -9 M	¥ -32 M	¥ 70 M
Net changes of items other than shareholders' equity					-
Total changes of items during the period					-
Net changes of items other than shareholders' equity	¥ -77 M	¥ 70 M	¥ -9 M	¥ -31 M	¥ 70 M
Total changes of items during the period	¥ -77 M	¥ 70 M	¥ -9 M	¥ -31 M	¥ 70 M
Dividends from surplus	¥ -678 M	¥ -579 M	¥ -496 M	¥ -496 M	¥ -496 M
Net income	¥ 493 M	¥ 363 M	¥ 341 M	¥ 809 M	¥ 467 M
Purchase of treasury stock	¥ -485 M	-	-	-	-
Net changes of items other than shareholders' equity	¥ -77 M	¥ 70 M	¥ -9 M	¥ -31 M	¥ 70 M
Total changes of items during the period	¥ -737 M	¥ -145 M	¥ -165 M	¥ 280 M	¥ 40 M
Reversal of general reserve		¥ -1 B
Reversal of general reserve		¥ 1 B
Reversal of general reserve
Issuance of new shares	¥ 5 M
Issuance of new shares	¥ 5 M
Provision of general reserve	¥ 1 B
Provision of general reserve	¥ -1 B
Provision of general reserve
Issuance of new shares	¥ 10 M
Issuance of new shares	¥ 10 M

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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)

EDIUNET Investment News (Electric Appliances)

1/10 Electric Appliances (Newtech..

12/26 Electric Appliances (Optoele..

12/12 Electric Appliances (石井表..

12/11 Electric Appliances (COSEL:A..

12/10 Electric Appliances (SAMCO:A..

12/6 Electric Appliances (SUMCO:C..

12/5 Electric Appliances (不二電..

11/29 Electric Appliances (Wintest..

11/19 Electric Appliances (日本マ..

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Company Information

Ticker	Market	Industry	Month	report	Rating
オプテックス	6914	TSE 1st	Electric Appliances	12	Annual	AA

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