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Financial Statement Details: 野田スクリーン (Annual )

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F/S Outline: 野田スクリーン (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
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] 2009-04-30  *  Total: ¥ 6 B  *  Net: ¥ 6 B  (Ratio: 93.72%)	[BS] 2010-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 88.73%)	[BS] 2011-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 93.61%)	[BS] 2012-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 90.83%)
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Cash etc.	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tangible Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Intangible Assets	¥ 109 M	¥ 86 M	¥ 67 M	¥ 44 M
Investment etc.	¥ 483 M	¥ 503 M	¥ 880 M	¥ 553 M
Total Assets	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Current Liabilities	¥ 303 M	¥ 732 M	¥ 334 M	¥ 558 M
Fixed Liabilities	¥ 127 M	¥ 124 M	¥ 129 M	¥ 141 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Liabilities and net assets	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 6 M  (Ratio: 0.21%)	[PL] 2010-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 399 M  (Ratio: 10.71%)	[PL] 2011-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 173 M  (Ratio: 5.23%)	[PL] 2012-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 235 M  (Ratio: 7.56%)
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Sales	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Cost of Sales	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other income	¥ 55 M	¥ 77 M	¥ 74 M	¥ 88 M
SG&A	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other expenses	¥ 155 M	¥ 306 M	¥ 149 M	¥ 125 M
Net income	¥ 6 M	¥ 399 M	¥ 173 M	¥ 235 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
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] 2009-04-30  *  OCF: ¥ 726 M  *  Cash: ¥ -316 M	[CF] 2010-04-30  *  OCF: ¥ 844 M  *  Cash: ¥ +739 M	[CF] 2011-04-30  *  OCF: ¥ 335 M  *  Cash: ¥ -1 B	[CF] 2012-04-30  *  OCF: ¥ 618 M  *  Cash: ¥ -937 M
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Operating CF	¥ 726 M	¥ 844 M	¥ 335 M	¥ 618 M
Investment CF	¥ -866 M	¥ -12 M	¥ -1 B	¥ -1 B
Financial CF	¥ -169 M	¥ -83 M	¥ -95 M	¥ -103 M
Foreign Exchange Effects	¥ -6 M	¥ -9 M	¥ -9 M	¥ 394 K
Net Change in Cash	¥ -316 M	¥ 739 M	¥ -1 B	¥ -937 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
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] 2009-04-30  *  Income: ¥ 6 M  *  Net: ¥ -176 M	[SS] 2010-04-30  *  Income: ¥ 399 M  *  Net: ¥ +316 M	[SS] 2011-04-30  *  Income: ¥ 173 M  *  Net: ¥ +61 M	[SS] 2012-04-30  *  Income: ¥ 235 M  *  Net: ¥ +124 M
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 6 M	¥ 399 M	¥ 173 M	¥ 235 M
Purchase of treasury stock	¥ -20 M	¥ -19 M	-	¥ -61 M
Other Change in Stockholders Equity	-	¥ -1 K	¥ -1 K	¥ -2 K
Other Change in Net Assets	¥ -11 M	¥ 582 K	¥ -15 M	¥ -7 M
Net Change in Net Assets	¥ -176 M	¥ 316 M	¥ 61 M	¥ 124 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
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] 2009-04-30  *  Total: ¥ 6 B  *  Net: ¥ 5 B  (Ratio: 94.07%)	[BS] 2010-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 88.89%)	[BS] 2011-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 93.74%)	[BS] 2012-04-30  *  Total: ¥ 7 B  *  Net: ¥ 6 B  (Ratio: 90.89%)
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Cash etc.	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tangible Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Intangible Assets	¥ 108 M	¥ 86 M	¥ 67 M	¥ 44 M
Investment etc.	¥ 717 M	¥ 684 M	¥ 1 B	¥ 686 M
Total Assets	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Current Liabilities	¥ 249 M	¥ 719 M	¥ 322 M	¥ 542 M
Fixed Liabilities	¥ 118 M	¥ 124 M	¥ 129 M	¥ 141 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B
Liabilities and net assets	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-04-30  *  Sales: ¥ 2 B  *  Income: ¥ -106 M  (Ratio: -4.64%)	[PL] 2010-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 975 M  (Ratio: 27.08%)	[PL] 2011-04-30  *  Sales: ¥ 3 B  *  Income: ¥ 134 M  (Ratio: 4.22%)	[PL] 2012-04-30  *  Sales: ¥ 2 B  *  Income: ¥ 162 M  (Ratio: 5.54%)
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Sales	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B
Cost of Sales	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 973 M	¥ 1 B	¥ 1 B	¥ 1 B
Other income	¥ 61 M	¥ 650 M	¥ 71 M	¥ 87 M
SG&A	¥ 896 M	¥ 1 B	¥ 1 B	¥ 1 B
Other expenses	¥ 245 M	¥ 289 M	¥ 147 M	¥ 121 M
Net income	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-04-30	2010-04-30	2011-04-30	2012-04-30
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] 2009-04-30  *  Income: ¥ -106 M  *  Net: ¥ -296 M	[SS] 2010-04-30  *  Income: ¥ 975 M  *  Net: ¥ +900 M	[SS] 2011-04-30  *  Income: ¥ 134 M  *  Net: ¥ +31 M	[SS] 2012-04-30  *  Income: ¥ 162 M  *  Net: ¥ +46 M
Financial Statement Details	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Purchase of treasury stock	¥ -20 M	¥ -19 M	-	¥ -61 M
Other Change in Stockholders Equity	¥ -2 K	¥ -1 K	¥ -1 K	¥ -3 K
Other Change in Net Assets	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Net Change in Net Assets	¥ -296 M	¥ 900 M	¥ 31 M	¥ 46 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Net assets	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Cash and deposits	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B
Notes and accounts receivable-trade	¥ 1 B	¥ 801 M	¥ 1 B	¥ 921 M	¥ 1 B
Merchandise and finished goods		¥ 4 M	¥ 2 M	¥ 5 M	¥ 5 M
Raw materials and supplies		¥ 60 M	¥ 48 M	¥ 49 M	¥ 41 M
Work in process		¥ 10 M	¥ 6 M	¥ 4 M	¥ 8 M
Deferred tax assets	¥ 41 M	¥ 14 M	¥ 58 M	¥ 25 M	¥ 38 M
Income taxes receivable		¥ 110 M		¥ 66 M	-
Allowance for doubtful accounts			¥ -2 M	¥ -634 K	¥ -4 M
Other	¥ 57 M	¥ 95 M	¥ 70 M	¥ 47 M	¥ 29 M
Current assets	¥ 4 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 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	¥ 178 M	¥ 195 M	¥ 206 M	¥ 226 M	¥ 241 M
Accumulated depreciation	¥ -110 M	¥ -142 M	¥ -165 M	¥ -184 M	¥ -203 M
Tools, furniture and fixtures, net	¥ 68 M	¥ 53 M	¥ 40 M	¥ 42 M	¥ 37 M
Machinery, equipment and vehicles	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Machinery, equipment and vehicles, net	¥ 471 M	¥ 482 M	¥ 357 M	¥ 396 M	¥ 283 M
Land	¥ 447 M	¥ 447 M	¥ 594 M	¥ 469 M	¥ 469 M
Construction in progress	¥ 5 M		¥ 63 M	¥ 3 M	¥ 62 M
Property, plant and equipment	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Intangible assets	¥ 97 M	¥ 109 M	¥ 86 M	¥ 67 M	¥ 44 M
Investment securities	¥ 85 M	¥ 358 M	¥ 375 M	¥ 367 M	¥ 253 M
Long-term loans receivable			¥ 26 M	¥ 24 M	¥ 24 M
Deferred tax assets	¥ 53 M	¥ 31 M	¥ 28 M	¥ 43 M	¥ 31 M
Other	¥ 114 M	¥ 95 M	¥ 89 M	¥ 473 M	¥ 269 M
Allowance for doubtful accounts	¥ -4 M	¥ -2 M	¥ -16 M	¥ -28 M	¥ -25 M
Investments and other assets	¥ 250 M	¥ 483 M	¥ 503 M	¥ 880 M	¥ 553 M
Noncurrent assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Assets	¥ 7 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Accounts payable-trade				¥ 127 M	¥ 126 M
Provision for bonuses	¥ 73 M	¥ 44 M	¥ 74 M	¥ 62 M	¥ 71 M
Income taxes payable	¥ 68 M	¥ 2 M	¥ 289 M	¥ 770 K	¥ 75 M
Other	¥ 171 M	¥ 168 M	¥ 234 M	¥ 143 M	¥ 285 M
Current liabilities	¥ 642 M	¥ 303 M	¥ 732 M	¥ 334 M	¥ 558 M
Provision for retirement benefits	¥ 19 M	¥ 28 M	¥ 25 M	¥ 30 M	¥ 41 M
Long-term accounts payable-other		¥ 94 M	¥ 94 M	¥ 94 M	¥ 94 M
Other	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M
Noncurrent liabilities	¥ 100 M	¥ 127 M	¥ 124 M	¥ 129 M	¥ 141 M
Liabilities	¥ 742 M	¥ 431 M	¥ 857 M	¥ 464 M	¥ 699 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Retained earnings	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Treasury stock	¥ -152 M	¥ -173 M	¥ -192 M	¥ -192 M	¥ -31 M
Shareholders' equity	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Valuation difference on available-for-sale securities	¥ 28 M	¥ 10 M	¥ 19 M	¥ 12 M	¥ 204 K
Deferred gains or losses on hedges			¥ -51 K	¥ -23 K	¥ -42 K
Foreign currency translation adjustment	¥ 23 M	¥ 30 M	¥ 22 M	¥ 12 M	¥ 18 M
Valuation and translation adjustments	¥ 52 M	¥ 40 M	¥ 41 M	¥ 25 M	¥ 18 M
Liabilities and net assets	¥ 7 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Short-term investment securities	¥ 129 M	¥ 142 M	¥ 142 M
Other	¥ 97 M	¥ 109 M	¥ 86 M	¥ 67 M
Notes and accounts payable-trade	¥ 328 M	¥ 87 M	¥ 134 M	¥ 127 M
Inventories	¥ 71 M
Provision for directors' retirement benefits	¥ 75 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Net sales	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Operating income	¥ 791 M	¥ 106 M	¥ 629 M	¥ 248 M	¥ 272 M
Ordinary income	¥ 783 M	¥ 119 M	¥ 669 M	¥ 281 M	¥ 339 M
Net income	¥ 464 M	¥ 6 M	¥ 399 M	¥ 173 M	¥ 235 M
Comprehensive income				¥ 157 M	¥ 228 M
Cost of sales	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Directors' compensations	¥ 131 M	¥ 147 M	¥ 91 M	¥ 89 M	¥ 86 M
Salaries	¥ 326 M	¥ 371 M	¥ 424 M	¥ 449 M	¥ 416 M
Depreciation	¥ 54 M	¥ 79 M	¥ 69 M	¥ 76 M	¥ 75 M
Provision for bonuses	¥ 35 M	¥ 27 M	¥ 48 M	¥ 41 M	¥ 46 M
Research and development expenses	¥ 70 M	¥ 60 M	¥ 103 M	¥ 110 M	¥ 90 M
Compensations	¥ 96 M	¥ 66 M	¥ 44 M	¥ 49 M	¥ 53 M
Other	¥ 376 M	¥ 381 M	¥ 379 M	¥ 382 M	¥ 363 M
Selling, general and administrative expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Interest income	¥ 2 M	¥ 3 M	¥ 20 M	¥ 21 M	¥ 19 M
Dividends income	¥ 1 M	¥ 1 M	¥ 799 K	¥ 867 K	¥ 1 M
Rent income	¥ 17 M	¥ 26 M	¥ 41 M	¥ 41 M	¥ 45 M
Insurance premiums refunded cancellation		¥ 15 M		-	¥ 10 M
Other	¥ 6 M	¥ 9 M	¥ 13 M	¥ 9 M	¥ 10 M
Non-operating income	¥ 27 M	¥ 40 M	¥ 77 M	¥ 73 M	¥ 76 M
Foreign exchange losses	¥ 34 M	¥ 18 M	¥ 12 M	¥ 19 M	¥ 873 K
Depreciation of assets for rent		¥ 8 M	¥ 11 M	¥ 8 M	¥ 6 M
Provision of allowance for doubtful accounts			¥ 13 M	¥ 12 M	¥ 2 M
Other	¥ 54 K	¥ 63 K	¥ 93 K	¥ 48 K	¥ 538 K
Non-operating expenses	¥ 35 M	¥ 26 M	¥ 37 M	¥ 40 M	¥ 9 M
Gain on prior period adjustment				¥ 497 K	-
Gain on sales of noncurrent assets	¥ 6 K			¥ 563 K	¥ 649 K
Extraordinary income	¥ 17 M	¥ 15 M		¥ 1 M	¥ 11 M
Loss on sales of noncurrent assets			¥ 8 M	¥ 1 M	¥ 62 K
Impairment loss	¥ 8 M	¥ 26 M	¥ 1 M	¥ 3 M	-
Loss on retirement of noncurrent assets	¥ 1 M	¥ 1 M	¥ 1 M	¥ 160 K	¥ 1 M
Extraordinary loss	¥ 11 M	¥ 31 M	¥ 18 M	¥ 4 M	¥ 1 M
Income before income taxes	¥ 789 M	¥ 104 M	¥ 650 M	¥ 277 M	¥ 350 M
Income taxes	¥ 324 M	¥ 97 M	¥ 251 M	¥ 104 M	¥ 114 M
Income taxes-current	¥ 328 M	¥ 35 M	¥ 298 M	¥ 82 M	¥ 105 M
Income taxes-deferred	¥ -3 M	¥ 62 M	¥ -47 M	¥ 22 M	¥ 8 M
Income before minority interests			¥ 399 M	¥ 173 M	¥ 235 M
Valuation difference on available-for-sale securities				¥ -6 M	¥ -12 M
Deferred gains or losses on hedges				¥ 27 K	¥ -19 K
Foreign currency translation adjustment				¥ -9 M	¥ 5 M
Other comprehensive income				¥ -15 M	¥ -7 M
Comprehensive income attributable to owners of the parent				¥ 157 M	¥ 228 M
Comprehensive income attributable to minority interests					-
Loss on sales of membership			¥ 7 M
Provision for directors' retirement benefits	¥ 25 M	¥ 18 M
Interest expenses	¥ 1 M	¥ 567 K
Provision of allowance for doubtful accounts	¥ 874 K	¥ 140 K
Other		¥ 2 M
Gain on sales of investment securities	¥ 15 M
Reversal of provision for bonuses	¥ 874 K
Insurance income	¥ 1 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Subtotal	¥ 1 B	¥ 933 M	¥ 732 M	¥ 745 M	¥ 552 M
Depreciation and amortization	¥ 348 M	¥ 322 M	¥ 305 M	¥ 296 M	¥ 308 M
Impairment loss	¥ 8 M	¥ 26 M	¥ 1 M	¥ 3 M	-
Interest and dividends income	¥ -4 M	¥ -4 M	¥ -21 M	¥ -22 M	¥ -21 M
Loss (gain) on sales of property, plant and equipment			¥ 8 M	¥ 783 K	¥ -586 K
Decrease (increase) in notes and accounts receivable-trade	¥ 186 M	¥ 823 M	¥ -450 M	¥ 294 M	¥ -160 M
Decrease (increase) in inventories	¥ 10 M	¥ -4 M	¥ 18 M	¥ -2 M	¥ 4 M
Increase (decrease) in notes and accounts payable-trade	¥ 69 M	¥ -238 M	¥ 48 M	¥ -5 M	¥ -212 K
Increase (decrease) in provision for retirement benefits	¥ 4 M	¥ 8 M	¥ -2 M	¥ 4 M	¥ 10 M
Loss on retirement of property, plant and equipment		¥ 1 M	¥ 1 M	¥ 160 K	¥ 1 M
Decrease (increase) in advance payments	¥ 19 M	¥ -44 M	¥ 41 M	¥ 12 M	¥ -3 M
Other, net	¥ 18 M	¥ -63 M	¥ 132 M	¥ -115 M	¥ 73 M
Interest and dividends income received	¥ 4 M	¥ 4 M	¥ 20 M	¥ 20 M	¥ 18 M
Income taxes paid	¥ -593 M	¥ -210 M	¥ -25 M	¥ -430 M	¥ -49 M
Income taxes refund			¥ 117 M		¥ 82 M
Proceeds from insurance income				-	¥ 15 M
Net cash provided by (used in) operating activities	¥ 849 M	¥ 726 M	¥ 844 M	¥ 335 M	¥ 618 M
Purchase of property, plant and equipment	¥ -200 M	¥ -143 M	¥ -310 M	¥ -468 M	¥ -49 M
Proceeds from sales of property, plant and equipment	¥ 9 M		¥ 2 M	¥ 408 K	¥ 1 M
Purchase of investment securities	¥ -11 M	¥ -304 M	¥ -2 M	¥ -2 M	¥ -207 M
Proceeds from redemption of investment securities				-	¥ 300 M
Purchase of intangible assets	¥ -80 M	¥ -34 M	¥ -1 M	¥ -5 M	¥ -755 K
Payments into time deposits	¥ -100 M	¥ -700 M	¥ -45 M	¥ -1 B	¥ -2 B
Proceeds from withdrawal of time deposits		¥ 300 M	¥ 300 M	¥ 242 M	¥ 1 B
Other, net	¥ -11 M	¥ 14 M	¥ 43 M	¥ 15 M	¥ 33 M
Net cash provided by (used in) investing activities	¥ -375 M	¥ -866 M	¥ -12 M	¥ -1 B	¥ -1 B
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Cash dividends paid	¥ -130 M	¥ -148 M	¥ -64 M	¥ -95 M	¥ -42 M
Net cash provided by (used in) financing activities	¥ -321 M	¥ -169 M	¥ -83 M	¥ -95 M	¥ -103 M
Effect of exchange rate change on cash and cash equivalents	¥ -29 M	¥ -6 M	¥ -9 M	¥ -9 M	¥ 394 K
Net increase (decrease) in cash and cash equivalents	¥ 123 M	¥ -316 M	¥ 739 M	¥ -1 B	¥ -937 M
Cash and cash equivalents	¥ 2 B	¥ 2 B	¥ 3 B	¥ 1 B	¥ 1 B
Collection of loans receivable		¥ 12 M	¥ 566 K
Interest expenses	¥ 1 M	¥ 567 K
Interest expenses paid	¥ -1 M	¥ -567 K
Payments of loans receivable		¥ -12 M
Loss (gain) on sales of investment securities	¥ -15 M
Loss on retirement of noncurrent assets	¥ 1 M	¥ 1 M
Proceeds from sales of investment securities	¥ 19 M
Increase in short-term loans payable	¥ 56 M
Decrease in short-term loans payable	¥ -56 M
Repayment of long-term loans payable	¥ -60 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Total changes of items during the period					-
Total changes of items during the period					-
Retirement of treasury stock				-	¥ -222 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Total changes of items during the period	¥ 333 M	¥ -143 M	¥ 335 M	¥ 77 M	¥ -29 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Retirement of treasury stock				-	¥ 222 M
Total changes of items during the period	¥ -131 M	¥ -20 M	¥ -19 M		¥ 161 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 464 M	¥ 6 M	¥ 399 M	¥ 173 M	¥ 235 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Total changes of items during the period	¥ 202 M	¥ -164 M	¥ 316 M	¥ 77 M	¥ 132 M
Net changes of items other than shareholders' equity	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Total changes of items during the period	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Net changes of items other than shareholders' equity			¥ -51 K	¥ 27 K	¥ -19 K
Total changes of items during the period			¥ -51 K	¥ 27 K	¥ -19 K
Net changes of items other than shareholders' equity	¥ -24 M	¥ 7 M	¥ -8 M	¥ -9 M	¥ 5 M
Total changes of items during the period	¥ -24 M	¥ 7 M	¥ -8 M	¥ -9 M	¥ 5 M
Net changes of items other than shareholders' equity	¥ -47 M	¥ -11 M	¥ 582 K	¥ -15 M	¥ -7 M
Total changes of items during the period	¥ -47 M	¥ -11 M	¥ 582 K	¥ -15 M	¥ -7 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 464 M	¥ 6 M	¥ 399 M	¥ 173 M	¥ 235 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Net changes of items other than shareholders' equity	¥ -47 M	¥ -11 M	¥ 582 K	¥ -15 M	¥ -7 M
Total changes of items during the period	¥ 154 M	¥ -176 M	¥ 316 M	¥ 61 M	¥ 124 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -5 M	¥ 1 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -5 M	¥ 1 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -5 M	¥ 1 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Net assets	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Cash and deposits	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B
Notes receivable-trade	¥ 155 M	¥ 40 M	¥ 107 M	¥ 87 M	¥ 138 M
Accounts receivable-trade	¥ 1 B	¥ 590 M	¥ 1 B	¥ 785 M	¥ 870 M
Merchandise and finished goods		¥ 442 K	¥ 2 M	¥ 5 M	¥ 5 M
Raw materials and supplies		¥ 22 M	¥ 43 M	¥ 46 M	¥ 40 M
Work in process	¥ 1 M	¥ 5 M	¥ 6 M	¥ 4 M	¥ 8 M
Advance payments-trade		¥ 4 M	¥ 125 K		¥ 3 M
Prepaid expenses	¥ 15 M	¥ 14 M	¥ 14 M	¥ 14 M	¥ 12 M
Deferred tax assets	¥ 35 M	¥ 12 M	¥ 58 M	¥ 25 M	¥ 38 M
Short-term loans receivable from subsidiaries and affiliates	¥ 35 M	¥ 88 M	¥ 37 M		¥ 5 M
Income taxes receivable		¥ 103 M		¥ 66 M	-
Allowance for doubtful accounts				¥ -356 K	¥ -1 M
Other	¥ 25 M	¥ 22 M	¥ 39 M	¥ 42 M	¥ 10 M
Current assets	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 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	¥ 86 M	¥ 86 M	¥ 86 M	¥ 111 M	¥ 111 M
Accumulated depreciation	¥ -48 M	¥ -59 M	¥ -66 M	¥ -73 M	¥ -82 M
Structures, net	¥ 37 M	¥ 27 M	¥ 20 M	¥ 37 M	¥ 28 M
Machinery and equipment	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Machinery and equipment, net	¥ 349 M	¥ 351 M	¥ 256 M	¥ 325 M	¥ 201 M
Vehicles	¥ 6 M	¥ 2 M	¥ 7 M	¥ 11 M	¥ 12 M
Accumulated depreciation	¥ -6 M	¥ -2 M	¥ -3 M	¥ -6 M	¥ -9 M
Vehicles, net	¥ 327 K	¥ 108 K	¥ 3 M	¥ 4 M	¥ 2 M
Tools, furniture and fixtures	¥ 118 M	¥ 130 M	¥ 187 M	¥ 210 M	¥ 223 M
Accumulated depreciation	¥ -80 M	¥ -98 M	¥ -149 M	¥ -171 M	¥ -189 M
Tools, furniture and fixtures, net	¥ 38 M	¥ 31 M	¥ 37 M	¥ 39 M	¥ 34 M
Land	¥ 372 M	¥ 372 M	¥ 594 M	¥ 469 M	¥ 469 M
Construction in progress	¥ 5 M		¥ 63 M	¥ 3 M	¥ 62 M
Property, plant and equipment	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Leasehold right	¥ 12 M	¥ 12 M	¥ 12 M	¥ 12 M	¥ 12 M
Software	¥ 79 M	¥ 91 M	¥ 69 M	¥ 51 M	¥ 28 M
Right of using facilities	¥ 3 M	¥ 3 M	¥ 2 M	¥ 2 M	¥ 1 M
Telephone subscription right	¥ 971 K	¥ 971 K	¥ 1 M	¥ 1 M	¥ 1 M
Intangible assets	¥ 97 M	¥ 108 M	¥ 86 M	¥ 67 M	¥ 44 M
Investment securities	¥ 85 M	¥ 358 M	¥ 375 M	¥ 367 M	¥ 253 M
Stocks of subsidiaries and affiliates	¥ 46 M	¥ 46 M	¥ 15 M	¥ 4 M	¥ 4 M
Investments in capital of subsidiaries and affiliates	¥ 250 M	¥ 250 M	¥ 250 M	¥ 250 M	¥ 250 M
Long-term loans receivable from subsidiaries and affiliates	¥ 35 M	¥ 76 M	¥ 58 M	¥ 38 M	¥ 23 M
Claims provable in bankruptcy, claims provable in rehabilitation and other			¥ 2 M	¥ 2 M	-
Long-term prepaid expenses	¥ 5 M	¥ 8 M	¥ 2 M	¥ 1 M	¥ 806 K
Prepaid pension cost				¥ 7 M	¥ 1 M
Deferred tax assets	¥ 47 M	¥ 24 M	¥ 24 M	¥ 38 M	¥ 28 M
Real estate for investment				¥ 209 M	¥ 209 M
Accumulated depreciation				¥ -58 M	¥ -60 M
Real estate for investment, net				¥ 150 M	¥ 148 M
Long-term time deposits				¥ 200 M	-
Insurance funds	¥ 44 M	¥ 33 M	¥ 50 M	¥ 61 M	¥ 69 M
Membership	¥ 19 M	¥ 14 M	¥ 2 M	¥ 2 M	¥ 2 M
Guarantee deposits	¥ 30 M	¥ 30 M	¥ 29 M	¥ 29 M	¥ 29 M
Other				-	¥ 765 K
Allowance for doubtful accounts	¥ -4 M	¥ -2 M	¥ -3 M	¥ -3 M	¥ -795 K
Allowance for investment loss		¥ -125 M	¥ -125 M	¥ -125 M	¥ -125 M
Investments and other assets	¥ 559 M	¥ 717 M	¥ 684 M	¥ 1 B	¥ 686 M
Noncurrent assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B
Assets	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Accounts payable-trade	¥ 284 M	¥ 42 M	¥ 122 M	¥ 120 M	¥ 123 M
Accrued expenses	¥ 46 M	¥ 23 M	¥ 28 M	¥ 35 M	¥ 36 M
Advances received				¥ 310 K	¥ 22 M
Provision for bonuses	¥ 63 M	¥ 38 M	¥ 74 M	¥ 62 M	¥ 71 M
Accounts payable-other	¥ 84 M	¥ 134 M	¥ 140 M	¥ 84 M	¥ 159 M
Income taxes payable	¥ 52 M		¥ 288 M		¥ 75 M
Accrued consumption taxes	¥ 8 M		¥ 52 M		¥ 37 M
Deposits received	¥ 5 M	¥ 4 M	¥ 7 M	¥ 15 M	¥ 14 M
Other	¥ 5 M	¥ 6 M	¥ 5 M	¥ 4 M	¥ 2 M
Current liabilities	¥ 552 M	¥ 249 M	¥ 719 M	¥ 322 M	¥ 542 M
Provision for retirement benefits	¥ 19 M	¥ 25 M	¥ 25 M	¥ 30 M	¥ 41 M
Long-term accounts payable-other		¥ 88 M	¥ 94 M	¥ 94 M	¥ 94 M
Other	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M
Noncurrent liabilities	¥ 99 M	¥ 118 M	¥ 124 M	¥ 129 M	¥ 141 M
Liabilities	¥ 652 M	¥ 368 M	¥ 843 M	¥ 452 M	¥ 684 M
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
Legal retained earnings	¥ 40 M	¥ 40 M	¥ 40 M	¥ 40 M	¥ 40 M
General reserve	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M	¥ 600 M
Retained earnings brought forward	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B
Retained earnings	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Treasury stock	¥ -152 M	¥ -173 M	¥ -192 M	¥ -192 M	¥ -31 M
Shareholders' equity	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Valuation difference on available-for-sale securities	¥ 28 M	¥ 10 M	¥ 19 M	¥ 12 M	¥ 204 K
Deferred gains or losses on hedges			¥ -51 K	¥ -23 K	¥ -42 K
Valuation and translation adjustments	¥ 28 M	¥ 10 M	¥ 19 M	¥ 12 M	¥ 161 K
Liabilities and net assets	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B
Short-term investment securities	¥ 129 M	¥ 142 M	¥ 142 M
Raw materials	¥ 15 M
Supplies	¥ 18 M
Provision for directors' retirement benefits	¥ 75 M
Reserve for special depreciation
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Net sales	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B
Operating income	¥ 648 M	¥ 77 M	¥ 614 M	¥ 210 M	¥ 196 M
Ordinary income	¥ 647 M	¥ 101 M	¥ 671 M	¥ 253 M	¥ 264 M
Net income	¥ 378 M	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Net sales of goods	¥ 642 M	¥ 139 M	¥ 478 M	¥ 341 M	¥ 172 M
Net sales of finished goods	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B
Cost of sales	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Beginning goods			¥ 630 K	¥ 120 K	¥ 1 M
Cost of purchased goods	¥ 489 M	¥ 94 M	¥ 282 M	¥ 267 M	¥ 132 M
Ending goods			¥ 120 K	¥ 1 M	¥ 684 K
Total		¥ 94 M	¥ 283 M	¥ 267 M	¥ 133 M
Cost of goods sold	¥ 489 M	¥ 94 M	¥ 283 M	¥ 266 M	¥ 133 M
Beginning finished goods	¥ 3 M		¥ 4 M	¥ 2 M	¥ 4 M
Cost of products manufactured	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Ending finished goods		¥ 442 K	¥ 2 M	¥ 4 M	¥ 4 M
Total	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of finished goods sold	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Advertising expenses	¥ 6 M	¥ 5 M	¥ 1 M	¥ 2 M	¥ 5 M
Directors' compensations	¥ 113 M	¥ 119 M	¥ 91 M	¥ 89 M	¥ 86 M
Salaries	¥ 271 M	¥ 284 M	¥ 417 M	¥ 438 M	¥ 402 M
Bonuses	¥ 28 M	¥ 27 M	¥ 49 M	¥ 50 M	¥ 40 M
Welfare expenses	¥ 10 M	¥ 11 M	¥ 14 M	¥ 15 M	¥ 14 M
Entertainment expenses	¥ 4 M	¥ 2 M	¥ 3 M	¥ 2 M	¥ 1 M
Communication expenses	¥ 5 M	¥ 5 M	¥ 7 M	¥ 6 M	¥ 6 M
Supplies expenses	¥ 20 M	¥ 13 M	¥ 25 M	¥ 30 M	¥ 24 M
Taxes and dues	¥ 18 M	¥ 14 M	¥ 19 M	¥ 16 M	¥ 19 M
Depreciation	¥ 52 M	¥ 66 M	¥ 68 M	¥ 68 M	¥ 73 M
Insurance expenses	¥ 7 M	¥ 7 M	¥ 13 M	¥ 8 M	¥ 8 M
Provision of allowance for doubtful accounts			¥ 2 M	¥ 3 M	¥ 850 K
Provision for bonuses	¥ 29 M	¥ 21 M	¥ 48 M	¥ 41 M	¥ 46 M
Retirement benefit expenses	¥ 6 M	¥ 9 M	¥ 6 M	¥ 6 M	¥ 15 M
Research and development expenses	¥ 71 M	¥ 60 M	¥ 103 M	¥ 120 M	¥ 90 M
Retirement payments	¥ 842 K	¥ 3 M	¥ 1 M	¥ 5 M	¥ 3 M
Legal welfare expenses	¥ 41 M	¥ 48 M	¥ 66 M	¥ 68 M	¥ 63 M
Compensations	¥ 79 M	¥ 53 M	¥ 42 M	¥ 48 M	¥ 51 M
Commission fee	¥ 21 M	¥ 18 M	¥ 16 M	¥ 15 M	¥ 15 M
Rent expenses	¥ 10 M	¥ 11 M	¥ 13 M	¥ 14 M	¥ 10 M
Freightage expenses	¥ 33 M	¥ 23 M	¥ 27 M	¥ 28 M	¥ 34 M
Traveling and transportation expenses	¥ 24 M	¥ 19 M	¥ 39 M	¥ 38 M	¥ 35 M
Miscellaneous expenses	¥ 57 M	¥ 55 M	¥ 59 M	¥ 55 M	¥ 50 M
Selling, general and administrative expenses	¥ 941 M	¥ 896 M	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 1 B	¥ 973 M	¥ 1 B	¥ 1 B	¥ 1 B
Interest income	¥ 4 M	¥ 6 M	¥ 5 M	¥ 4 M	¥ 5 M
Interest on securities			¥ 16 M	¥ 14 M	¥ 13 M
Dividends income	¥ 833 K	¥ 1 M	¥ 799 K	¥ 867 K	¥ 1 M
Rent income	¥ 16 M	¥ 25 M	¥ 28 M	¥ 41 M	¥ 45 M
Miscellaneous income	¥ 4 M	¥ 5 M	¥ 13 M	¥ 9 M	¥ 10 M
Non-operating income	¥ 33 M	¥ 46 M	¥ 78 M	¥ 70 M	¥ 75 M
Foreign exchange losses	¥ 33 M	¥ 13 M	¥ 10 M	¥ 19 M	¥ 1 M
Depreciation of assets for rent		¥ 8 M	¥ 11 M	¥ 8 M	¥ 6 M
Provision of allowance for doubtful accounts				¥ 15 K	¥ 21 K
Other				-	¥ 334 K
Non-operating expenses	¥ 34 M	¥ 22 M	¥ 21 M	¥ 27 M	¥ 7 M
Gain on sales of noncurrent assets	¥ 8 M			¥ 1 M	¥ 529 K
Surrender value of insurance		¥ 15 M		-	¥ 10 M
Extraordinary income	¥ 8 M	¥ 15 M	¥ 572 M	¥ 1 M	¥ 11 M
Loss on sales of noncurrent assets			¥ 8 M	¥ 884 K	-
Impairment loss	¥ 8 M	¥ 14 M	¥ 1 M	¥ 3 M	-
Loss on retirement of noncurrent assets		¥ 1 M	¥ 1 M	¥ 111 K	¥ 1 M
Loss on valuation of stocks of subsidiaries and affiliates				¥ 11 M	-
Extraordinary loss	¥ 9 M	¥ 143 M	¥ 18 M	¥ 15 M	¥ 1 M
Income before income taxes	¥ 646 M	¥ -26 M	¥ 1 B	¥ 239 M	¥ 274 M
Income taxes	¥ 267 M	¥ 80 M	¥ 249 M	¥ 105 M	¥ 112 M
Income taxes-current	¥ 272 M	¥ 21 M	¥ 297 M	¥ 81 M	¥ 106 M
Income taxes-deferred	¥ -5 M	¥ 58 M	¥ -47 M	¥ 23 M	¥ 5 M
Transfer to other account			¥ 3 M
House rent income	¥ 7 M	¥ 7 M	¥ 13 M
Gain on extinguishment of tie-in shares			¥ 572 M
Loss on sales of membership			¥ 7 M
Provision for directors' retirement benefits	¥ 25 M	¥ 13 M
Provision of allowance for investment loss		¥ 125 M
Provision of allowance for doubtful accounts	¥ 874 K	¥ 140 K
Other		¥ 2 M
Interest expenses	¥ 369 K
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-04-30	2009-04-30	2010-04-30	2011-04-30	2012-04-30
Total changes of items during the period					-
Total changes of items during the period					-
Total changes of items during the period					-
Total changes of items during the period					-
Total changes of items during the period					-
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Retirement of treasury stock				-	¥ -222 M
Total changes of items during the period	¥ 247 M	¥ -257 M	¥ 911 M	¥ 38 M	¥ -102 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 378 M	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Retirement of treasury stock				-	¥ -222 M
Total changes of items during the period	¥ 247 M	¥ -257 M	¥ 911 M	¥ 38 M	¥ -102 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Retirement of treasury stock				-	¥ 222 M
Total changes of items during the period	¥ -131 M	¥ -20 M	¥ -19 M		¥ 161 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 378 M	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Total changes of items during the period	¥ 116 M	¥ -277 M	¥ 891 M	¥ 38 M	¥ 58 M
Net changes of items other than shareholders' equity	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Total changes of items during the period	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Net changes of items other than shareholders' equity			¥ -51 K	¥ 27 K	¥ -19 K
Total changes of items during the period			¥ -51 K	¥ 27 K	¥ -19 K
Net changes of items other than shareholders' equity	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Total changes of items during the period	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Dividends from surplus	¥ -131 M	¥ -150 M	¥ -64 M	¥ -95 M	¥ -42 M
Net income	¥ 378 M	¥ -106 M	¥ 975 M	¥ 134 M	¥ 162 M
Purchase of treasury stock	¥ -131 M	¥ -20 M	¥ -19 M		¥ -61 M
Net changes of items other than shareholders' equity	¥ -23 M	¥ -18 M	¥ 8 M	¥ -6 M	¥ -12 M
Total changes of items during the period	¥ 93 M	¥ -296 M	¥ 900 M	¥ 31 M	¥ 46 M
Reversal of reserve for special depreciation	¥ -101 K
Total changes of items during the period	¥ -101 K
Reversal of reserve for special depreciation	¥ 101 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
野田スクリーン	6790	TSE 2st	Electric Appliances	4	Annual	AA

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