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Financial Statement Details: THE JAPAN WOOL TEXTILE (Annual )

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F/S Outline: THE JAPAN WOOL TEXTILE (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
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] 2009-11-30  *  Total: ¥ 116 B  *  Net: ¥ 69 B  (Ratio: 59.74%)	[BS] 2010-11-30  *  Total: ¥ 113 B  *  Net: ¥ 68 B  (Ratio: 61.05%)	[BS] 2011-11-30  *  Total: ¥ 111 B  *  Net: ¥ 67 B  (Ratio: 60.72%)	[BS] 2012-11-30  *  Total: ¥ 117 B  *  Net: ¥ 70 B  (Ratio: 59.47%)	[BS] 2013-11-30  *  Total: ¥ 132 B  *  Net: ¥ 77 B  (Ratio: 58.29%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Cash etc.	¥ 12 B	¥ 13 B	¥ 10 B	¥ 13 B	¥ 11 B
Other Current Assets	¥ 48 B	¥ 44 B	¥ 48 B	¥ 51 B	¥ 54 B
Tangible Assets	¥ 36 B	¥ 35 B	¥ 33 B	¥ 33 B	¥ 39 B
Intangible Assets	¥ 438 M	¥ 532 M	¥ 489 M	¥ 661 M	¥ 622 M
Investment etc.	¥ 19 B	¥ 19 B	¥ 18 B	¥ 17 B	¥ 26 B
Total Assets	¥ 116 B	¥ 113 B	¥ 111 B	¥ 117 B	¥ 132 B
Current Liabilities	¥ 30 B	¥ 28 B	¥ 30 B	¥ 30 B	¥ 31 B
Fixed Liabilities	¥ 16 B	¥ 15 B	¥ 13 B	¥ 17 B	¥ 23 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 63 B	¥ 62 B	¥ 61 B	¥ 63 B	¥ 71 B
Liabilities and net assets	¥ 116 B	¥ 113 B	¥ 111 B	¥ 117 B	¥ 132 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-11-30  *  Sales: ¥ 82 B  *  Income: ¥ 797 M  (Ratio: 0.97%)	[PL] 2010-11-30  *  Sales: ¥ 84 B  *  Income: ¥ 2 B  (Ratio: 2.53%)	[PL] 2011-11-30  *  Sales: ¥ 87 B  *  Income: ¥ 3 B  (Ratio: 3.54%)	[PL] 2012-11-30  *  Sales: ¥ 97 B  *  Income: ¥ 3 B  (Ratio: 3.35%)	[PL] 2013-11-30  *  Sales: ¥ 97 B  *  Income: ¥ 3 B  (Ratio: 3.43%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Sales	¥ 82 B	¥ 84 B	¥ 87 B	¥ 97 B	¥ 97 B
Cost of Sales	¥ 64 B	¥ 64 B	¥ 66 B	¥ 74 B	¥ 75 B
Gross profit	¥ 18 B	¥ 20 B	¥ 21 B	¥ 22 B	¥ 22 B
Other income	¥ 2 B	¥ 1 B	¥ 1 B	¥ 4 B	¥ 1 B
SG&A	¥ 15 B	¥ 15 B	¥ 16 B	¥ 17 B	¥ 16 B
Other expenses	¥ 4 B	¥ 4 B	¥ 3 B	¥ 6 B	¥ 3 B
Net income	¥ 797 M	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
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] 2009-11-30  *  OCF: ¥ 10 B  *  Cash: ¥ +1 B	[CF] 2010-11-30  *  OCF: ¥ 9 B  *  Cash: ¥ +1 B	[CF] 2011-11-30  *  OCF: ¥ 4 B  *  Cash: ¥ -2 B	[CF] 2012-11-30  *  OCF: ¥ 5 B  *  Cash: ¥ +3 B	[CF] 2013-11-30  *  OCF: ¥ 6 B  *  Cash: ¥ -1 B
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Operating CF	¥ 10 B	¥ 9 B	¥ 4 B	¥ 5 B	¥ 6 B
Investment CF	¥ -5 B	¥ -1 B	¥ -2 B	¥ -3 B	¥ -10 B
Financial CF	¥ -3 B	¥ -6 B	¥ -5 B	¥ 1 B	¥ 2 B
Foreign Exchange Effects	¥ -47 M	¥ -16 M	¥ 23 M	¥ 72 M	¥ 125 M
Net Change in Cash	¥ 1 B	¥ 1 B	¥ -2 B	¥ 3 B	¥ -1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
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] 2009-11-30  *  Income: ¥ 797 M  *  Net: ¥ -1 B	[SS] 2010-11-30  *  Income: ¥ 2 B  *  Net: ¥ -876 M	[SS] 2011-11-30  *  Income: ¥ 3 B  *  Net: ¥ -1 B	[SS] 2012-11-30  *  Income: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2013-11-30  *  Income: ¥ 3 B  *  Net: ¥ +7 B
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 797 M	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -231 M	¥ -1 B	¥ -2 B	¥ -60 M	¥ -38 M
Other Change in Stockholders Equity	¥ -27 M	-	¥ 69 M	¥ -5 M	¥ -12 M
Other Change in Net Assets	¥ -748 M	¥ -541 M	¥ -968 M	¥ 573 M	¥ 5 B
Net Change in Net Assets	¥ -1 B	¥ -876 M	¥ -1 B	¥ 2 B	¥ 7 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
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] 2009-11-30  *  Total: ¥ 90 B  *  Net: ¥ 62 B  (Ratio: 69.20%)	[BS] 2010-11-30  *  Total: ¥ 88 B  *  Net: ¥ 61 B  (Ratio: 69.50%)	[BS] 2011-11-30  *  Total: ¥ 84 B  *  Net: ¥ 59 B  (Ratio: 70.09%)	[BS] 2012-11-30  *  Total: ¥ 85 B  *  Net: ¥ 60 B  (Ratio: 70.03%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Cash etc.	¥ 6 B	¥ 7 B	¥ 3 B	-
Other Current Assets	¥ 30 B	¥ 28 B	¥ 31 B	-
Tangible Assets	¥ 26 B	¥ 26 B	¥ 25 B	-
Intangible Assets	¥ 119 M	¥ 97 M	¥ 131 M	-
Investment etc.	¥ 26 B	¥ 25 B	¥ 23 B	¥ 85 B
Total Assets	¥ 90 B	¥ 88 B	¥ 84 B	¥ 85 B
Current Liabilities	¥ 14 B	¥ 14 B	¥ 14 B	¥ 25 B
Fixed Liabilities	¥ 13 B	¥ 12 B	¥ 10 B	-
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	-
Capital surplus etc.	¥ 56 B	¥ 54 B	¥ 52 B	¥ 60 B
Liabilities and net assets	¥ 90 B	¥ 88 B	¥ 84 B	¥ 85 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-11-30  *  Sales: ¥ 33 B  *  Income: ¥ 1 B  (Ratio: 4.02%)	[PL] 2010-11-30  *  Sales: ¥ 31 B  *  Income: ¥ 1 B  (Ratio: 5.09%)	[PL] 2011-11-30  *  Sales: ¥ 33 B  *  Income: ¥ 2 B  (Ratio: 7.25%)	[PL] 2012-11-30  *  Sales: ¥ 33 B  *  Income: ¥ 1 B  (Ratio: 5.48%)
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Sales	¥ 33 B	¥ 31 B	¥ 33 B	¥ 33 B
Cost of Sales	¥ 26 B	¥ 24 B	¥ 25 B	¥ 32 B
Gross profit	¥ 6 B	¥ 7 B	¥ 7 B	¥ 1 B
Other income	¥ 3 B	¥ 1 B	¥ 1 B	-
SG&A	¥ 4 B	¥ 4 B	¥ 4 B	-
Other expenses	¥ 4 B	¥ 2 B	¥ 2 B	-
Net income	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-11-30	2011-11-30
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] 2009-11-30  *  Income: ¥ 1 B  *  Net: ¥ -819 M	[SS] 2010-11-30  *  Income: ¥ 1 B  *  Net: ¥ -1 B	[SS] 2011-11-30  *  Income: ¥ 2 B  *  Net: ¥ -2 B
Financial Statement Details	2009-11-30	2010-11-30	2011-11-30
Issuance of new shares	-	-	-
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 1 B	¥ 1 B	¥ 2 B
Purchase of treasury stock	¥ -233 M	¥ -1 B	¥ -2 B
Other Change in Stockholders Equity	-	¥ -1 M	-
Other Change in Net Assets	¥ -464 M	¥ -303 M	¥ -1 B
Net Change in Net Assets	¥ -819 M	¥ -1 B	¥ -2 B

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Cash and deposits	¥ 10 B	¥ 12 B	¥ 13 B	¥ 10 B	¥ 13 B	¥ 11 B
Notes and accounts receivable-trade	¥ 27 B	¥ 21 B	¥ 21 B	¥ 22 B	¥ 22 B	¥ 22 B
Merchandise and finished goods		¥ 14 B	¥ 13 B	¥ 14 B	¥ 15 B	¥ 15 B
Raw materials and supplies		¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Work in process		¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 7 B
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -180 M	¥ -116 M	¥ -147 M	¥ -149 M	¥ -142 M	¥ -81 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 4 B	¥ 5 B
Current assets	¥ 68 B	¥ 60 B	¥ 57 B	¥ 58 B	¥ 65 B	¥ 65 B
Buildings and structures, net	¥ 22 B	¥ 24 B	¥ 23 B	¥ 22 B	¥ 22 B	¥ 23 B
Machinery, equipment and vehicles, net	¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 5 B
Land	¥ 5 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Construction in progress	¥ 1 B	¥ 103 M	¥ 397 M	¥ 122 M	¥ 364 M	¥ 2 B
Other, net	¥ 614 M	¥ 569 M	¥ 533 M	¥ 552 M	¥ 583 M	¥ 599 M
Property, plant and equipment	¥ 35 B	¥ 36 B	¥ 35 B	¥ 33 B	¥ 33 B	¥ 39 B
Goodwill	¥ 87 M	¥ 43 M	¥ 163 M	¥ 138 M	¥ 321 M	¥ 244 M
Other	¥ 352 M	¥ 395 M	¥ 368 M	¥ 350 M	¥ 339 M	¥ 377 M
Intangible assets	¥ 439 M	¥ 438 M	¥ 532 M	¥ 489 M	¥ 661 M	¥ 622 M
Investment securities	¥ 14 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 21 B
Long-term loans receivable	¥ 261 M	¥ 242 M	¥ 335 M	¥ 329 M	¥ 317 M	¥ 211 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 230 M	¥ 609 M	¥ 448 M	¥ 48 M	¥ 89 M	¥ 112 M
Long-term prepaid expenses	¥ 117 M	¥ 103 M	¥ 92 M	¥ 221 M	¥ 225 M	¥ 312 M
Prepaid pension cost	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 2 B	¥ 2 B
Deferred tax assets	¥ 520 M	¥ 541 M	¥ 435 M	¥ 422 M	¥ 405 M	¥ 363 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Allowance for doubtful accounts	¥ -273 M	¥ -651 M	¥ -479 M	¥ -63 M	¥ -139 M	¥ -127 M
Investments and other assets	¥ 22 B	¥ 19 B	¥ 19 B	¥ 18 B	¥ 17 B	¥ 26 B
Noncurrent assets	¥ 58 B	¥ 56 B	¥ 55 B	¥ 52 B	¥ 52 B	¥ 66 B
Assets	¥ 126 B	¥ 116 B	¥ 113 B	¥ 111 B	¥ 117 B	¥ 132 B
Notes and accounts payable-trade	¥ 13 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 10 B	¥ 11 B
Deferred tax liabilities	¥ 3 M			-	¥ 38 M	-
Provision					¥ 435 M	¥ 485 M
Income taxes payable	¥ 1 B	¥ 657 M	¥ 628 M	¥ 1 B	¥ 866 M	¥ 630 M
Short-term loans payable	¥ 17 B	¥ 13 B	¥ 11 B	¥ 11 B	¥ 10 B	¥ 12 B
Current portion of bonds	¥ 374 M	¥ 868 M	¥ 404 M	¥ 249 M	¥ 162 M	¥ 50 M
Other	¥ 6 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 7 B	¥ 6 B
Current liabilities	¥ 38 B	¥ 30 B	¥ 28 B	¥ 30 B	¥ 30 B	¥ 31 B
Bonds payable	¥ 933 M	¥ 515 M	¥ 461 M	¥ 212 M	¥ 50 M	-
Long-term loans payable	¥ 682 M	¥ 2 B	¥ 1 B	¥ 690 M	¥ 4 B	¥ 7 B
Provision for retirement benefits	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Provision for directors' retirement benefits	¥ 138 M	¥ 74 M	¥ 61 M	¥ 70 M	¥ 85 M	¥ 100 M
Asset retirement obligations				¥ 332 M	¥ 337 M	¥ 337 M
Long-term lease and guarantee deposited	¥ 9 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B
Deferred tax liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 883 M	¥ 1 B	¥ 4 B
Other	¥ 371 M	¥ 755 M	¥ 400 M	¥ 214 M	¥ 196 M	¥ 169 M
Noncurrent liabilities	¥ 16 B	¥ 16 B	¥ 15 B	¥ 13 B	¥ 17 B	¥ 23 B
Liabilities	¥ 55 B	¥ 47 B	¥ 44 B	¥ 43 B	¥ 47 B	¥ 55 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Retained earnings	¥ 61 B	¥ 61 B	¥ 61 B	¥ 63 B	¥ 65 B	¥ 67 B
Treasury stock	¥ -4 B	¥ -4 B	¥ -5 B	¥ -7 B	¥ -7 B	¥ -7 B
Shareholders' equity	¥ 68 B	¥ 67 B	¥ 67 B	¥ 67 B	¥ 68 B	¥ 70 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 112 M	¥ 522 M	¥ 5 B
Deferred gains or losses on hedges	¥ -26 M	-	¥ 16 M	¥ 6 M	¥ 18 M	¥ 64 M
Foreign currency translation adjustment	¥ -73 M	¥ -334 M	¥ -340 M	¥ -367 M	¥ -196 M	¥ 550 M
Valuation and translation adjustments	¥ 1 B	¥ 1 B	¥ 791 M	¥ -248 M	¥ 343 M	¥ 5 B
Minority interests	¥ 1 B	¥ 1 B	¥ 782 M	¥ 853 M	¥ 835 M	¥ 895 M
Net assets	¥ 71 B	¥ 69 B	¥ 68 B	¥ 67 B	¥ 70 B	¥ 77 B
Liabilities and net assets	¥ 126 B	¥ 116 B	¥ 113 B	¥ 111 B	¥ 117 B	¥ 132 B
Short-term investment securities	¥ 246 M	¥ 2 B		¥ 503 M	-
Inventories	¥ 27 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Net sales	¥ 101 B	¥ 82 B	¥ 84 B	¥ 87 B	¥ 97 B	¥ 97 B
Cost of sales	¥ 78 B	¥ 64 B	¥ 64 B	¥ 66 B	¥ 74 B	¥ 75 B
Selling, general and administrative expenses	¥ 16 B	¥ 15 B	¥ 15 B	¥ 16 B	¥ 17 B	¥ 16 B
Gross profit	¥ 23 B	¥ 18 B	¥ 20 B	¥ 21 B	¥ 22 B	¥ 22 B
Operating income	¥ 6 B	¥ 2 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B
Interest income	¥ 138 M	¥ 122 M	¥ 101 M	¥ 78 M	¥ 92 M	¥ 108 M
Dividends income	¥ 368 M	¥ 307 M	¥ 305 M	¥ 255 M	¥ 267 M	¥ 364 M
Equity in earnings of affiliates				¥ 55 M	¥ 134 M	-
Foreign exchange gains					¥ 84 M	¥ 353 M
Other	¥ 412 M	¥ 319 M	¥ 375 M	¥ 372 M	¥ 347 M	¥ 334 M
Non-operating income	¥ 980 M	¥ 816 M	¥ 843 M	¥ 706 M	¥ 841 M	¥ 1 B
Interest expenses	¥ 377 M	¥ 316 M	¥ 234 M	¥ 225 M	¥ 220 M	¥ 188 M
Other	¥ 642 M	¥ 456 M	¥ 492 M	¥ 593 M	¥ 557 M	¥ 545 M
Non-operating expenses	¥ 1 B	¥ 1 B	¥ 726 M	¥ 819 M	¥ 777 M	¥ 733 M
Ordinary income	¥ 6 B	¥ 2 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 6 B
Gain on sales of noncurrent assets	¥ 53 M	¥ 1 B	¥ 474 M		¥ 1 B	-
Gain on sales of investment securities		¥ 3 M	¥ 275 M		¥ 63 M	-
Gain on negative goodwill			¥ 194 M	¥ 1 M	¥ 325 M	¥ 582 M
Extraordinary income	¥ 252 M	¥ 1 B	¥ 969 M	¥ 472 M	¥ 3 B	¥ 582 M
Loss on extinguishment of tie-in shares				-	¥ 31 M	¥ 116 M
Loss on sales of noncurrent assets	¥ 51 M	¥ 23 M	¥ 38 M		¥ 36 M	-
Impairment loss	¥ 14 M	¥ 26 M		¥ 28 M	¥ 7 M	¥ 54 M
Loss on disposal of noncurrent assets					-	¥ 40 M
Loss on sales of investment securities	¥ 320 M	¥ 3 M	¥ 1 M		¥ 42 M	-
Loss on valuation of investment securities	¥ 60 M	¥ 53 M	¥ 63 M	¥ 54 M	¥ 405 M	¥ 203 M
Business structure improvement expenses	¥ 121 M	¥ 506 M	¥ 1 B	¥ 292 M	¥ 1 B	¥ 808 M
Retirement benefit expenses				-	¥ 1 B	-
Extraordinary loss	¥ 701 M	¥ 2 B	¥ 1 B	¥ 764 M	¥ 3 B	¥ 1 B
Income before income taxes	¥ 6 B	¥ 1 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B
Income taxes	¥ 2 B	¥ 617 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes-current	¥ 2 B	¥ 931 M	¥ 874 M	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes-deferred	¥ 188 M	¥ -313 M	¥ 1 B	¥ -213 M	¥ 480 M	¥ 852 M
Income before minority interests				¥ 3 B	¥ 3 B	¥ 3 B
Minority interests in income	¥ 2 M	¥ 36 M	¥ 125 M	¥ 93 M	¥ 139 M	¥ 81 M
Net income	¥ 4 B	¥ 797 M	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Valuation difference on available-for-sale securities				¥ -1 B	¥ 430 M	¥ 4 B
Deferred gains or losses on hedges				¥ -9 M	¥ 11 M	¥ 46 M
Foreign currency translation adjustment				¥ -43 M	¥ 192 M	¥ 655 M
Share of other comprehensive income of associates accounted for using equity method				¥ 62 M	¥ -16 M	¥ 95 M
Other comprehensive income				¥ -1 B	¥ 618 M	¥ 5 B
Comprehensive income				¥ 2 B	¥ 4 B	¥ 8 B
Comprehensive income attributable to owners of the parent				¥ 2 B	¥ 3 B	¥ 8 B
Comprehensive income attributable to minority interests				¥ 91 M	¥ 156 M	¥ 130 M
Loss on disaster				¥ 63 M	-
Loss on revision of retirement benefit plan				¥ 125 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 200 M	-
Rent income	¥ 61 M	¥ 66 M	¥ 61 M
Gain on sales of subsidiaries and affiliates' stocks			¥ 25 M
Loss on prior periods adjustment			¥ 206 M
GainOnTransferOfInvestmentsInCapitalOfSubsidiariesAndAffiliates				¥ 470 M
Foreign exchange losses		¥ 233 M
Loss on abandonment of noncurrent assets		¥ 158 M
Loss on valuation of stocks of subsidiaries and affiliates		¥ 4 M
Loss on valuation of inventories		¥ 801 M
Gain on donation		¥ 115 M
Loss on renewal of leasing buildings	¥ 105 M	¥ 824 M
Gain on donation of noncurrent assets	¥ 51 M
Proceeds from the compensation	¥ 147 M
Loss on partial abolishment of retirement benefit plan	¥ 27 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Subtotal	¥ 9 B	¥ 11 B	¥ 9 B	¥ 5 B	¥ 6 B	¥ 6 B
Depreciation and amortization	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Impairment loss	¥ 14 M	¥ 26 M		¥ 28 M	¥ 7 M	¥ 54 M
Amortization of goodwill	¥ 47 M	¥ 43 M	¥ 43 M	¥ 73 M	¥ 82 M	¥ 93 M
Increase (decrease) in allowance for doubtful accounts	¥ 59 M	¥ -49 M	¥ -140 M	¥ -440 M	¥ 52 M	¥ -77 M
Interest and dividends income	¥ -506 M	¥ -430 M	¥ -406 M	¥ -333 M	¥ -359 M	¥ -472 M
Interest expenses	¥ 377 M	¥ 316 M	¥ 234 M	¥ 225 M	¥ 220 M	¥ 188 M
Equity in (earnings) losses of affiliates	¥ -52 M	¥ 24 M	¥ -63 M	¥ -55 M	¥ -134 M	¥ 98 M
Decrease (increase) in notes and accounts receivable-trade	¥ 80 M	¥ 6 B	¥ -776 M	¥ -124 M	¥ -53 M	¥ -291 M
Decrease (increase) in inventories	¥ -1 B	¥ 5 B	¥ 1 B	¥ -3 B	¥ -413 M	¥ -603 M
Increase (decrease) in notes and accounts payable-trade	¥ 1 B	¥ -4 B	¥ 619 M	¥ 605 M	¥ -35 M	¥ 824 M
Loss (gain) on sales of investment securities	¥ 320 M	-	¥ -273 M		¥ -20 M	¥ -13 M
Gain on negative goodwill				¥ -1 M	¥ -325 M	¥ -582 M
Increase (decrease) in provision for retirement benefits	¥ -64 M	¥ -148 M	¥ -79 M	¥ 230 M	¥ -184 M	¥ -53 M
Loss (gain) on valuation of investment securities	¥ 60 M	¥ 57 M	¥ 63 M	¥ 54 M	¥ 405 M	¥ 203 M
Loss (gain) on sales of noncurrent assets		¥ -1 B	¥ -435 M		¥ -1 B	¥ 1 M
Loss on retirement of noncurrent assets	¥ 313 M	¥ 755 M	¥ 946 M	¥ 68 M	¥ 445 M	¥ 218 M
Decrease (increase) in prepaid pension costs	¥ -364 M	¥ 352 M	¥ 337 M	¥ 158 M	¥ 1 B	¥ 317 M
Other, net	¥ -172 M	¥ -423 M	¥ 19 M	¥ -211 M	¥ 59 M	¥ -2 B
Interest and dividends income received	¥ 538 M	¥ 452 M	¥ 431 M	¥ 358 M	¥ 377 M	¥ 666 M
Interest expenses paid	¥ -377 M	¥ -316 M	¥ -234 M	¥ -224 M	¥ -218 M	¥ -187 M
Income taxes paid	¥ -2 B	¥ -1 B	¥ -903 M	¥ -1 B	¥ -1 B	¥ -1 B
Income taxes refund					-	¥ 299 M
Net cash provided by (used in) operating activities	¥ 7 B	¥ 10 B	¥ 9 B	¥ 4 B	¥ 5 B	¥ 6 B
Purchase of investment securities	¥ -1 B	¥ -17 M	¥ -618 M	¥ -991 M	¥ -863 M	¥ -561 M
Payments of loans receivable	¥ -208 M	¥ -251 M	¥ -256 M	¥ -352 M	¥ -419 M	¥ -723 M
Collection of loans receivable	¥ 318 M	¥ 496 M	¥ 230 M	¥ 158 M	¥ 199 M	¥ 650 M
Proceeds from redemption of securities	¥ 1 B	¥ 1 B	¥ 3 B	¥ 1 B	¥ 503 M	-
Proceeds from sales and redemption of investment securities	¥ 882 M	¥ 785 M	¥ 571 M	¥ 500 M	¥ 628 M	¥ 745 M
Purchase of noncurrent assets	¥ -3 B	¥ -6 B	¥ -3 B	¥ -1 B	¥ -4 B	¥ -8 B
Proceeds from sales of noncurrent assets	¥ 246 M	¥ 1 B	¥ 486 M	¥ 4 M	¥ 1 B	¥ 146 M
Payments into time deposits	¥ -10 M	¥ -102 M	¥ -506 M	¥ -1 B	¥ -100 M	¥ -1 B
Proceeds from withdrawal of time deposits	¥ 18 M	¥ 160 M	¥ 751 M	¥ 1 B	-	¥ 1 B
Purchase of stocks of subsidiaries and affiliates					-	¥ -1 B
Other, net	¥ -27 M	¥ 35 M	¥ -80 M	¥ 123 M	¥ -179 M	¥ -118 M
Net cash provided by (used in) investing activities	¥ -3 B	¥ -5 B	¥ -1 B	¥ -2 B	¥ -3 B	¥ -10 B
Proceeds from long-term loans payable	¥ 230 M	¥ 3 B	¥ 97 M	¥ 45 M	¥ 5 B	¥ 3 B
Repayment of long-term loans payable	¥ -960 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -798 M	¥ -1 B
Redemption of bonds	¥ -472 M	¥ -424 M	¥ -817 M	¥ -404 M	¥ -249 M	¥ -162 M
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B	¥ -65 M	¥ -20 M
Cash dividends paid	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net increase (decrease) in short-term loans payable	¥ 770 M	¥ -3 B	¥ -1 B	¥ 562 M	¥ -1 B	¥ 1 B
Proceeds from sales of treasury stock	¥ 34 M	¥ 8 M	¥ 1 M	¥ 1 M	¥ 5 M	-
Other, net	¥ -23 M	¥ -9 M	¥ -17 M	¥ -21 M	¥ -26 M	¥ -92 M
Net cash provided by (used in) financing activities	¥ -3 B	¥ -3 B	¥ -6 B	¥ -5 B	¥ 1 B	¥ 2 B
Effect of exchange rate change on cash and cash equivalents	¥ -21 M	¥ -47 M	¥ -16 M	¥ 23 M	¥ 72 M	¥ 125 M
Net increase (decrease) in cash and cash equivalents	¥ -414 M	¥ 1 B	¥ 1 B	¥ -2 B	¥ 3 B	¥ -1 B
Increase in cash and cash equivalents from newly consolidated subsidiary		¥ 17 M		¥ 72 M	¥ 50 M	¥ 102 M
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation		¥ -46 M		-	¥ -7 M	-
Cash and cash equivalents	¥ 10 B	¥ 11 B	¥ 13 B	¥ 10 B	¥ 13 B	¥ 11 B
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 200 M	-
Purchase of short-term investment securities	¥ -1 B	¥ -3 B	¥ -999 M	¥ -1 B	-
Purchase of investments in subsidiaries resulting in change in scope of consolidation				-	¥ 126 M
Loss (gain) on sales of stocks of subsidiaries and affiliates			¥ -25 M
Proceeds from sales of stocks of subsidiaries and affiliates			¥ 65 M
Proceeds from issuance of bonds	¥ 200 M	¥ 500 M	¥ 300 M
Repayments of long-term lease and guarantee deposits received	¥ -1 B	¥ -1 B	¥ -872 M	¥ -797 M
Proceeds from long-term lease and guarantee deposits received	¥ 391 M	¥ 1 B	¥ 154 M	¥ 311 M
Proceeds from purchase of investments in subsidiaries and affiliates resulting in change in scope of consolidation				¥ 40 M
Proceeds from sales of investments in capital of subsidiaries and affiliates				¥ 503 M
Purchase of investments in capital of subsidiaries and affiliates	¥ -193 M		¥ -164 M
Proceeds From Donation		¥ 115 M
Gain On Donation		¥ -115 M
Gain on donation of noncurrent assets	¥ -51 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30
Total changes of items during the period					-	-
Disposal of treasury stock	¥ 7 M	-	¥ 1 M		-	-
Total changes of items during the period	¥ 7 M	-	¥ 1 M		-	-
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Change of scope of consolidation		¥ -64 M		¥ 68 M	¥ -4 M	¥ -12 M
Total changes of items during the period	¥ 2 B	¥ -683 M	¥ 699 M	¥ 1 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B	¥ -65 M	¥ -20 M
Disposal of treasury stock	¥ 27 M	¥ 9 M	¥ 1 M	¥ 1 M	¥ 5 M	-
Change in equity in affiliates accounted for by equity method-treasury stock					-	¥ -18 M
Total changes of items during the period	¥ -1 B	¥ -230 M	¥ -1 B	¥ -2 B	¥ -60 M	¥ -38 M
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 4 B	¥ 797 M	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B	¥ -65 M	¥ -20 M
Disposal of treasury stock	¥ 34 M	¥ 8 M	¥ 2 M	¥ 1 M	¥ 5 M	-
Change in equity in affiliates accounted for by equity method-treasury stock					-	¥ -18 M
Change of scope of consolidation		¥ -64 M		¥ 68 M	¥ -4 M	¥ -12 M
Total changes of items during the period	¥ 1 B	¥ -914 M	¥ -335 M	¥ -387 M	¥ 1 B	¥ 1 B
Net changes of items other than shareholders' equity	¥ -6 B	¥ -487 M	¥ -312 M	¥ -1 B	¥ 409 M	¥ 4 B
Total changes of items during the period	¥ -6 B	¥ -487 M	¥ -312 M	¥ -1 B	¥ 409 M	¥ 4 B
Net changes of items other than shareholders' equity	¥ -99 M	¥ 26 M	¥ 16 M	¥ -9 M	¥ 11 M	¥ 46 M
Total changes of items during the period	¥ -99 M	¥ 26 M	¥ 16 M	¥ -9 M	¥ 11 M	¥ 46 M
Net changes of items other than shareholders' equity	¥ -177 M	¥ -261 M	¥ -5 M	¥ -27 M	¥ 170 M	¥ 747 M
Total changes of items during the period	¥ -177 M	¥ -261 M	¥ -5 M	¥ -27 M	¥ 170 M	¥ 747 M
Net changes of items other than shareholders' equity	¥ -7 B	¥ -722 M	¥ -300 M	¥ -1 B	¥ 592 M	¥ 5 B
Total changes of items during the period	¥ -7 B	¥ -722 M	¥ -300 M	¥ -1 B	¥ 592 M	¥ 5 B
Net changes of items other than shareholders' equity	¥ -312 M	¥ -25 M	¥ -240 M	¥ 71 M	¥ -18 M	¥ 60 M
Total changes of items during the period	¥ -312 M	¥ -25 M	¥ -240 M	¥ 71 M	¥ -18 M	¥ 60 M
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 4 B	¥ 797 M	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B	¥ -65 M	¥ -20 M
Disposal of treasury stock	¥ 34 M	¥ 8 M	¥ 2 M	¥ 1 M	¥ 5 M	-
Change in equity in affiliates accounted for by equity method-treasury stock					-	¥ -18 M
Change of scope of consolidation		¥ -64 M		¥ 68 M	¥ -4 M	¥ -12 M
Net changes of items other than shareholders' equity	¥ -7 B	¥ -748 M	¥ -541 M	¥ -968 M	¥ 573 M	¥ 5 B
Total changes of items during the period	¥ -6 B	¥ -1 B	¥ -876 M	¥ -1 B	¥ 2 B	¥ 7 B
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -15 M
Change of scope of equity method		¥ 52 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -15 M
Change of scope of equity method		¥ 52 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -15 M
Change of scope of equity method		¥ 52 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Net assets	¥ 63 B	¥ 62 B	¥ 61 B	¥ 59 B
Cash and deposits	¥ 4 B	¥ 6 B	¥ 7 B	¥ 3 B
Notes receivable-trade	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts receivable-trade	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B
Short-term investment securities	¥ 246 M	¥ 2 B		¥ 503 M
Merchandise and finished goods		¥ 5 B	¥ 4 B	¥ 5 B
Raw materials and supplies		¥ 876 M	¥ 762 M	¥ 975 M
Work in process	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Advance payments-trade				¥ 11 M
Prepaid expenses		¥ 6 M	¥ 6 M	¥ 41 M
Deferred tax assets	¥ 471 M	¥ 683 M	¥ 655 M	¥ 481 M
Short-term loans receivable	¥ 4 B	¥ 4 B	¥ 6 B	¥ 7 B
Accounts receivable-other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -15 M	¥ -12 M	¥ -12 M	¥ -12 M
Other	¥ 190 M	¥ 235 M	¥ 258 M	¥ 257 M
Current assets	¥ 38 B	¥ 36 B	¥ 35 B	¥ 35 B
Buildings	¥ 47 B	¥ 50 B	¥ 50 B	¥ 51 B
Accumulated depreciation	¥ -30 B	¥ -31 B	¥ -32 B	¥ -33 B
Buildings, net	¥ 16 B	¥ 18 B	¥ 18 B	¥ 17 B
Structures	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -8 B	¥ -7 B	¥ -8 B	¥ -8 B
Structures, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Machinery and equipment	¥ 22 B	¥ 20 B	¥ 18 B	¥ 18 B
Accumulated depreciation	¥ -19 B	¥ -18 B	¥ -16 B	¥ -16 B
Machinery and equipment, net	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Vehicles	¥ 172 M	¥ 142 M	¥ 135 M	¥ 138 M
Accumulated depreciation	¥ -157 M	¥ -130 M	¥ -129 M	¥ -132 M
Vehicles, net	¥ 14 M	¥ 11 M	¥ 6 M	¥ 6 M
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -1 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 241 M	¥ 184 M	¥ 178 M	¥ 186 M
Land	¥ 2 B	¥ 3 B	¥ 4 B	¥ 4 B
Construction in progress	¥ 1 B	¥ 18 M	¥ 133 M	¥ 19 M
Property, plant and equipment	¥ 25 B	¥ 26 B	¥ 26 B	¥ 25 B
Software	¥ 23 M	¥ 82 M	¥ 64 M	¥ 100 M
Other	¥ 41 M	¥ 36 M	¥ 33 M	¥ 31 M
Intangible assets	¥ 64 M	¥ 119 M	¥ 97 M	¥ 131 M
Investment securities	¥ 13 B	¥ 12 B	¥ 11 B	¥ 10 B
Stocks of subsidiaries and affiliates	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Investments in capital	¥ 12 M	¥ 11 M	¥ 11 M	¥ 11 M
Investments in capital of subsidiaries and affiliates	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Long-term loans receivable	¥ 1 B	¥ 225 M	¥ 215 M	¥ 205 M
Long-term loans receivable from subsidiaries and affiliates	¥ 2 B	¥ 4 B	¥ 2 B	¥ 1 B
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 377 M	¥ 374 M	¥ 404 M	¥ 1 B
Long-term prepaid expenses	¥ 20 M	¥ 17 M	¥ 13 M	¥ 51 M
Prepaid pension cost	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B
Other	¥ 1 B	¥ 440 M	¥ 456 M	¥ 502 M
Allowance for doubtful accounts	¥ -1 B	¥ -2 B	¥ -1 B	¥ -1 B
Investments and other assets	¥ 29 B	¥ 26 B	¥ 25 B	¥ 23 B
Noncurrent assets	¥ 55 B	¥ 53 B	¥ 52 B	¥ 49 B
Assets	¥ 93 B	¥ 90 B	¥ 88 B	¥ 84 B
Notes payable-trade	¥ 2 B	¥ 442 M	¥ 464 M	¥ 378 M
Accounts payable-trade	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Advances received	¥ 2 M	¥ 9 M	¥ 84 M	¥ 8 M
Unearned revenue	¥ 505 M	¥ 533 M	¥ 534 M	¥ 531 M
Accounts payable-other	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Income taxes payable	¥ 727 M	¥ 379 M	¥ 152 M	¥ 719 M
Deposits received	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Short-term loans payable	¥ 6 B	¥ 5 B	¥ 5 B	¥ 4 B
Other	¥ 235 M	¥ 9 M	¥ 354 M	¥ 186 M
Current liabilities	¥ 17 B	¥ 14 B	¥ 14 B	¥ 14 B
Long-term loans payable	¥ 281 M	¥ 2 B	¥ 1 B	¥ 671 M
Provision for retirement benefits	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Asset retirement obligations				¥ 305 M
Long-term lease and guarantee deposited	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B
Deferred tax liabilities	¥ 1 B	¥ 938 M	¥ 1 B	¥ 743 M
Other	¥ 136 M	¥ 490 M	¥ 242 M	¥ 109 M
Noncurrent liabilities	¥ 12 B	¥ 13 B	¥ 12 B	¥ 10 B
Liabilities	¥ 30 B	¥ 27 B	¥ 26 B	¥ 25 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal capital surplus	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Other capital surplus	¥ 38 M	¥ 39 M	¥ 39 M	¥ 39 M
Capital surplus	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Legal retained earnings	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Reserve for dividends	¥ 930 M	¥ 930 M	¥ 930 M	¥ 930 M
Reserve for reduction entry	¥ 886 M	¥ 1 B	¥ 1 B	¥ 1 B
General reserve	¥ 37 B	¥ 37 B	¥ 37 B	¥ 37 B
Retained earnings brought forward	¥ 10 B	¥ 9 B	¥ 9 B	¥ 10 B
Other retained earnings	¥ 52 B	¥ 52 B	¥ 52 B	¥ 53 B
Retained earnings	¥ 54 B	¥ 53 B	¥ 54 B	¥ 55 B
Treasury stock	¥ -4 B	¥ -4 B	¥ -5 B	¥ -7 B
Shareholders' equity	¥ 61 B	¥ 61 B	¥ 60 B	¥ 59 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 55 M
Deferred gains or losses on hedges	¥ -22 M	¥ 8 M	¥ 26 M	¥ 12 M
Valuation and translation adjustments	¥ 1 B	¥ 1 B	¥ 1 B	¥ 67 M
Liabilities and net assets	¥ 93 B	¥ 90 B	¥ 88 B	¥ 84 B
Reserve for employee retirement	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current portion of long-term lease and guarantee deposited	¥ 187 M	¥ 213 M	¥ 407 M	¥ 435 M
Reserve for guaranteed debt	¥ 680 M	¥ 680 M	¥ 680 M	¥ 680 M
Allowance for investment loss	¥ -100 M	¥ -100 M
Finished goods	¥ 8 B
Raw materials	¥ 1 B
Supplies	¥ 146 M
Reserve for special account for advanced depreciation	¥ 467 M
Land for sale	¥ 1 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30
Net sales	¥ 41 B	¥ 33 B	¥ 31 B	¥ 33 B
Operating income	¥ 5 B	¥ 2 B	¥ 2 B	¥ 3 B
Ordinary income	¥ 6 B	¥ 2 B	¥ 3 B	¥ 3 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B
Beginning finished goods	¥ 6 B	¥ 8 B	¥ 5 B	¥ 4 B
Cost of products manufactured	¥ 21 B	¥ 18 B	¥ 19 B	¥ 22 B
Ending finished goods	¥ 8 B	¥ 5 B	¥ 4 B	¥ 5 B
Total	¥ 39 B	¥ 32 B	¥ 29 B	¥ 30 B
Cost of finished goods sold	¥ 31 B	¥ 26 B	¥ 24 B	¥ 25 B
Transfer to other account	¥ 229 M	¥ 735 M	¥ 153 M	¥ 287 M
Selling, general and administrative expenses	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Gross profit	¥ 10 B	¥ 6 B	¥ 7 B	¥ 7 B
Interest income	¥ 256 M	¥ 233 M	¥ 182 M	¥ 160 M
Dividends income	¥ 939 M	¥ 583 M	¥ 588 M	¥ 1 B
Rent income	¥ 207 M	¥ 68 M	¥ 34 M
Miscellaneous income	¥ 137 M	¥ 124 M	¥ 154 M	¥ 167 M
Non-operating income	¥ 1 B	¥ 1 B	¥ 960 M	¥ 1 B
Interest expenses	¥ 136 M	¥ 141 M	¥ 106 M	¥ 104 M
Foreign exchange losses				¥ 56 M
Depreciation	¥ 126 M	¥ 57 M		¥ 70 M
Non-operating expenses	¥ 593 M	¥ 563 M	¥ 441 M	¥ 490 M
Gain on sales of noncurrent assets	¥ 26 M	¥ 1 B	¥ 443 M
Gain on sales of investment securities		¥ 3 M	¥ 19 M
Extraordinary income	¥ 224 M	¥ 2 B	¥ 998 M	¥ 472 M
Loss on sales of noncurrent assets	¥ 26 M		¥ 27 M
Loss on disaster				¥ 63 M
Loss on sales of investment securities	¥ 320 M	¥ 3 M	¥ 1 M
Loss on valuation of investment securities	¥ 24 M	¥ 35 M	¥ 47 M	¥ 25 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 95 M	¥ 4 M	¥ 217 M	¥ 132 M
Loss on valuation of investments in capital of subsidiaries and affiliates		¥ 220 M	¥ 473 M	¥ 48 M
Loss on liquidation of subsidiaries and affiliates			¥ 20 M
Business structure improvement expenses	¥ 86 M	¥ 336 M	¥ 544 M	¥ 17 M
Provision of allowance for doubtful accounts for subsidiaries and affiliates	¥ 550 M	¥ 906 M		¥ 359 M
Loss on prior periods adjustment			¥ 73 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 175 M
Extraordinary loss	¥ 1 B	¥ 2 B	¥ 1 B	¥ 965 M
Income before income taxes	¥ 5 B	¥ 1 B	¥ 2 B	¥ 3 B
Income taxes	¥ 1 B	¥ 594 M	¥ 1 B	¥ 980 M
Income taxes-current	¥ 1 B	¥ 701 M	¥ 338 M	¥ 936 M
Income taxes-deferred	¥ 171 M	¥ -106 M	¥ 803 M	¥ 44 M
Sundry expenses	¥ 239 M	¥ 157 M	¥ 335 M	¥ 260 M
Reversal of allowance for doubtful accounts for subsidiaries and affiliates			¥ 535 M
TransferPaymentToSubsidiariesOfBusinessTransfer				¥ 142 M
GainOnTransferOfInvestmentsInCapitalOfSubsidiariesAndAffiliates				¥ 472 M
Purchase	¥ 11 B	¥ 6 B	¥ 4 B	¥ 4 B
Loss on abandonment of noncurrent assets		¥ 144 M
Taxes and dues	¥ 91 M	¥ 62 M
Gain on sales of subsidiaries and affiliates' stocks		¥ 935 M
Loss on valuation of inventories		¥ 603 M
Loss on renewal of leasing buildings	¥ 105 M	¥ 824 M
Gain on donation		¥ 115 M
Gain on donation of noncurrent assets	¥ 51 M
Impairment loss	¥ 14 M
Loss on sales of stocks of subsidiaries and affiliates	¥ 2 M
Proceeds from the compensation	¥ 147 M
Loss on partial abolishment of retirement benefit plan	¥ 27 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-11-30	2011-11-30
Total changes of items during the period
Total changes of items during the period
Disposal of treasury stock	¥ 7 M
Total changes of items during the period	¥ 7 M
Disposal of treasury stock	¥ 7 M
Total changes of items during the period	¥ 7 M
Total changes of items during the period
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B
Total changes of items during the period	¥ 1 B	¥ -121 M	¥ 166 M	¥ 1 B
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B
Total changes of items during the period	¥ 1 B	¥ -121 M	¥ 166 M	¥ 1 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B
Disposal of treasury stock	¥ 27 M	¥ 5 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ -1 B	¥ -234 M	¥ -1 B	¥ -2 B
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B
Disposal of treasury stock	¥ 34 M	¥ 6 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ 605 M	¥ -354 M	¥ -869 M	¥ -1 B
Net changes of items other than shareholders' equity	¥ -6 B	¥ -494 M	¥ -322 M	¥ -1 B
Total changes of items during the period	¥ -6 B	¥ -494 M	¥ -322 M	¥ -1 B
Net changes of items other than shareholders' equity	¥ 20 M	¥ 30 M	¥ 18 M	¥ -14 M
Total changes of items during the period	¥ 20 M	¥ 30 M	¥ 18 M	¥ -14 M
Net changes of items other than shareholders' equity	¥ -6 B	¥ -464 M	¥ -303 M	¥ -1 B
Total changes of items during the period	¥ -6 B	¥ -464 M	¥ -303 M	¥ -1 B
Dividends from surplus	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Net income	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B
Purchase of treasury stock	¥ -1 B	¥ -239 M	¥ -1 B	¥ -2 B
Disposal of treasury stock	¥ 34 M	¥ 6 M	¥ 1 M	¥ 1 M
Net changes of items other than shareholders' equity	¥ -6 B	¥ -464 M	¥ -303 M	¥ -1 B
Total changes of items during the period	¥ -6 B	¥ -819 M	¥ -1 B	¥ -2 B

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Related company's newest statement

Date	Company	Credit Rating	Date
1/15	THE JAPAN WOOL TEXTILE	AA	2013-11-30
1/15	YAMATO INTERNATIONAL	A→BBB	2013-11-30 (Q1)
1/15	KURAUDIA	AA→A	2013-11-30 (Q1)
1/15	ラピーヌ	BBB→BB	2013-11-30 (Q3)
12/17	太陽毛絲紡績	B→BB	2013-09-30
12/12	ナイガイ	CC→C	2013-10-31 (Q3)
12/6	NITTO SEIMO	BBB	2013-10-31 (Q2)
11/15	Princi-baru	C	2013-09-30 (Q2)
11/14	エコナックホールディン..	BBB→CCC	2013-09-30 (Q2)
11/14	GRO-BELS	-→CCC	2013-09-30 (Q2)

EDIUNET Investment News (Textiles & Apparels)

1/15 Textiles & Apparels (THE JAP..

12/17 Textiles & Apparels (太陽毛..

12/12 Textiles & Apparels (ナイガ..

12/6 Textiles & Apparels (NITTO S..

11/15 Textiles & Apparels (Princi-..

11/14 Textiles & Apparels (エコナ..

11/13 Textiles & Apparels (GOLDWIN..

11/12 Textiles & Apparels (THE NIH..

11/11 Textiles & Apparels (Japan V..

11/8 Textiles & Apparels (ユニチ..

Company Information

Ticker	Market	Industry	Month	report	Rating
THE JAPAN WOOL TEXTILE	3201	TSE 1st	Textiles & Apparels	11	Annual	AA

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