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Financial Statement Details: YAMATO INTERNATIONAL (Annual )

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F/S Outline: YAMATO INTERNATIONAL (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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] 2009-11-30  *  Total: ¥ 27 B  *  Net: ¥ 20 B  (Ratio: 72.14%)	[BS] 2010-08-31  *  Total: ¥ 27 B  *  Net: ¥ 20 B  (Ratio: 73.19%)	[BS] 2011-08-31  *  Total: ¥ 28 B  *  Net: ¥ 20 B  (Ratio: 72.53%)	[BS] 2012-08-31  *  Total: ¥ 28 B  *  Net: ¥ 20 B  (Ratio: 73.90%)	[BS] 2013-08-31  *  Total: ¥ 30 B  *  Net: ¥ 21 B  (Ratio: 71.43%)
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Cash etc.	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Other Current Assets	¥ 9 B	¥ 9 B	¥ 10 B	¥ 10 B	¥ 11 B
Tangible Assets	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Intangible Assets	¥ 130 M	¥ 148 M	¥ 143 M	¥ 138 M	¥ 127 M
Investment etc.	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Total Assets	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 30 B
Current Liabilities	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B
Fixed Liabilities	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 15 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 16 B
Liabilities and net assets	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 30 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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: ¥ 22 B  *  Income: ¥ 350 M  (Ratio: 1.56%)	[PL] 2010-08-31  *  Sales: ¥ 16 B  *  Income: ¥ 522 M  (Ratio: 3.15%)	[PL] 2011-08-31  *  Sales: ¥ 22 B  *  Income: ¥ 693 M  (Ratio: 3.07%)	[PL] 2012-08-31  *  Sales: ¥ 23 B  *  Income: ¥ 492 M  (Ratio: 2.10%)	[PL] 2013-08-31  *  Sales: ¥ 23 B  *  Income: ¥ 580 M  (Ratio: 2.44%)
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Sales	¥ 22 B	¥ 16 B	¥ 22 B	¥ 23 B	¥ 23 B
Cost of Sales	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Gross profit	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Other income	¥ 86 M	¥ 82 M	¥ 137 M	¥ 102 M	¥ 234 M
SG&A	¥ 9 B	¥ 7 B	¥ 10 B	¥ 10 B	¥ 10 B
Other expenses	¥ 812 M	¥ 524 M	¥ 767 M	¥ 704 M	¥ 643 M
Net income	¥ 350 M	¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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] 2009-11-30  *  OCF: ¥ 174 M  *  Cash: ¥ -990 M	[CF] 2010-08-31  *  OCF: ¥ 2 B  *  Cash: ¥ +2 B	[CF] 2011-08-31  *  OCF: ¥ 1 B  *  Cash: ¥ -294 M	[CF] 2012-08-31  *  OCF: ¥ 667 M  *  Cash: ¥ +357 M	[CF] 2013-08-31  *  OCF: ¥ 1 B  *  Cash: ¥ +1 B
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Operating CF	¥ 174 M	¥ 2 B	¥ 1 B	¥ 667 M	¥ 1 B
Investment CF	¥ -540 M	¥ -340 M	¥ -799 M	¥ 147 M	¥ -236 M
Financial CF	¥ -598 M	¥ -192 M	¥ -513 M	¥ -460 M	¥ -195 M
Foreign Exchange Effects	¥ -25 M	¥ -2 M	¥ -20 M	¥ 3 M	¥ 40 M
Net Change in Cash	¥ -990 M	¥ 2 B	¥ -294 M	¥ 357 M	¥ 1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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] 2009-11-30  *  Income: ¥ 350 M  *  Net: ¥ -119 M	[SS] 2010-08-31  *  Income: ¥ 522 M  *  Net: ¥ +291 M	[SS] 2011-08-31  *  Income: ¥ 693 M  *  Net: ¥ +278 M	[SS] 2012-08-31  *  Income: ¥ 492 M  *  Net: ¥ +151 M	[SS] 2013-08-31  *  Income: ¥ 580 M  *  Net: ¥ +724 M
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 350 M	¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Purchase of treasury stock	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Other Change in Stockholders Equity	¥ 1 K	¥ -1 K	¥ -1 K	¥ -1 K	¥ -1 K
Other Change in Net Assets	¥ 14 M	¥ -38 M	¥ -10 M	¥ 23 M	¥ 505 M
Net Change in Net Assets	¥ -119 M	¥ 291 M	¥ 278 M	¥ 151 M	¥ 724 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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] 2009-11-30  *  Total: ¥ 27 B  *  Net: ¥ 20 B  (Ratio: 72.10%)	[BS] 2010-08-31  *  Total: ¥ 27 B  *  Net: ¥ 20 B  (Ratio: 73.13%)	[BS] 2011-08-31  *  Total: ¥ 28 B  *  Net: ¥ 20 B  (Ratio: 72.42%)	[BS] 2012-08-31  *  Total: ¥ 28 B  *  Net: ¥ 20 B  (Ratio: 73.78%)	[BS] 2013-08-31  *  Total: ¥ 29 B  *  Net: ¥ 21 B  (Ratio: 71.05%)
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Cash etc.	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 4 B
Other Current Assets	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Tangible Assets	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Intangible Assets	¥ 108 M	¥ 128 M	¥ 125 M	¥ 120 M	¥ 105 M
Investment etc.	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Total Assets	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 29 B
Current Liabilities	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B
Fixed Liabilities	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 15 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 16 B
Liabilities and net assets	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 29 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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: ¥ 22 B  *  Income: ¥ 327 M  (Ratio: 1.45%)	[PL] 2010-08-31  *  Sales: ¥ 16 B  *  Income: ¥ 495 M  (Ratio: 2.99%)	[PL] 2011-08-31  *  Sales: ¥ 22 B  *  Income: ¥ 675 M  (Ratio: 2.99%)	[PL] 2012-08-31  *  Sales: ¥ 23 B  *  Income: ¥ 479 M  (Ratio: 2.04%)	[PL] 2013-08-31  *  Sales: ¥ 23 B  *  Income: ¥ 598 M  (Ratio: 2.52%)
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Sales	¥ 22 B	¥ 16 B	¥ 22 B	¥ 23 B	¥ 23 B
Cost of Sales	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 12 B
Gross profit	¥ 10 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Other income	¥ 118 M	¥ 121 M	¥ 174 M	¥ 133 M	¥ 286 M
SG&A	¥ 9 B	¥ 7 B	¥ 10 B	¥ 10 B	¥ 10 B
Other expenses	¥ 778 M	¥ 505 M	¥ 719 M	¥ 675 M	¥ 610 M
Net income	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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] 2009-11-30  *  Income: ¥ 327 M  *  Net: ¥ -42 M	[SS] 2010-08-31  *  Income: ¥ 495 M  *  Net: ¥ +272 M	[SS] 2011-08-31  *  Income: ¥ 675 M  *  Net: ¥ +306 M	[SS] 2012-08-31  *  Income: ¥ 479 M  *  Net: ¥ +119 M	[SS] 2013-08-31  *  Income: ¥ 598 M  *  Net: ¥ +574 M
Financial Statement Details	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Purchase of treasury stock	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Other Change in Stockholders Equity	¥ 1 K	¥ -1 K	-	¥ -1 K	-
Other Change in Net Assets	¥ 115 M	¥ -31 M	¥ 35 M	¥ 4 M	¥ 338 M
Net Change in Net Assets	¥ -42 M	¥ 272 M	¥ 306 M	¥ 119 M	¥ 574 M

---

Consolidated :Balance sheet (BS) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Net assets	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 21 B
Cash and deposits	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Notes and accounts receivable-trade	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Short-term investment securities	¥ 2 B	¥ 2 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Merchandise and finished goods		¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Raw materials and supplies		¥ 42 M	¥ 33 M	¥ 30 M	¥ 23 M	¥ 20 M
Work in process		¥ 46 M	¥ 37 M	¥ 62 M	¥ 62 M	¥ 73 M
Deferred tax assets	¥ 285 M	¥ 224 M	¥ 191 M	¥ 192 M	¥ 145 M	¥ 163 M
Allowance for doubtful accounts	¥ -413 K	¥ -319 K	¥ -210 K	¥ -218 K	¥ -218 K	¥ -252 K
Other	¥ 255 M	¥ 431 M	¥ 146 M	¥ 169 M	¥ 221 M	¥ 498 M
Current assets	¥ 14 B	¥ 13 B	¥ 12 B	¥ 13 B	¥ 13 B	¥ 16 B
Buildings and structures	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Accumulated depreciation	¥ -6 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B
Buildings and structures, net	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Machinery, equipment and vehicles	¥ 357 M	¥ 305 M	¥ 293 M	¥ 251 M	¥ 259 M	¥ 331 M
Accumulated depreciation	¥ -305 M	¥ -262 M	¥ -254 M	¥ -217 M	¥ -226 M	¥ -292 M
Machinery, equipment and vehicles, net	¥ 51 M	¥ 43 M	¥ 39 M	¥ 34 M	¥ 33 M	¥ 39 M
Land	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Lease assets		¥ 6 M	¥ 18 M	¥ 18 M	¥ 22 M	¥ 40 M
Accumulated depreciation		¥ -331 K	¥ -2 M	¥ -6 M	¥ -10 M	¥ -16 M
Lease assets, net		¥ 6 M	¥ 16 M	¥ 12 M	¥ 11 M	¥ 23 M
Other	¥ 588 M	¥ 574 M	¥ 543 M	¥ 536 M	¥ 546 M	¥ 586 M
Accumulated depreciation	¥ -473 M	¥ -492 M	¥ -473 M	¥ -465 M	¥ -473 M	¥ -495 M
Other, net	¥ 115 M	¥ 82 M	¥ 70 M	¥ 71 M	¥ 73 M	¥ 90 M
Property, plant and equipment	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Intangible assets	¥ 86 M	¥ 130 M	¥ 148 M	¥ 143 M	¥ 138 M	¥ 127 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 620 M	¥ 333 M	¥ 322 M	¥ 336 M	¥ 286 M	¥ 149 M
Guarantee deposits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 451 M	¥ 431 M	¥ 531 M	¥ 253 M	¥ 137 M	¥ 106 M
Allowance for doubtful accounts	¥ -61 M	¥ -53 M	¥ -43 M	¥ -42 M	¥ -42 M	¥ -20 M
Investments and other assets	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Noncurrent assets	¥ 15 B	¥ 14 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Assets	¥ 30 B	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 30 B
Notes and accounts payable-trade	¥ 5 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 B
Lease obligations		¥ 1 M	¥ 4 M	¥ 4 M	¥ 5 M	¥ 8 M
Asset retirement obligations				-	¥ 1 M	¥ 5 M
Provision for bonuses			¥ 117 M	¥ 117 M	¥ 116 M	¥ 113 M
Provision for point card certificates	¥ 93 M	¥ 101 M	¥ 98 M	¥ 101 M	¥ 101 M	¥ 101 M
Provision for sales returns	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M	¥ 31 M
Income taxes payable	¥ 372 M	¥ 5 M	¥ 235 M	¥ 402 M	¥ 98 M	¥ 324 M
Current portion of long-term loans payable	¥ 624 M	¥ 359 M	¥ 203 M	¥ 591 M	¥ 700 M	¥ 167 M
Other	¥ 1 B	¥ 1 B	¥ 969 M	¥ 837 M	¥ 901 M	¥ 989 M
Current liabilities	¥ 8 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B
Long-term loans payable	¥ 983 M	¥ 1 B	¥ 1 B	¥ 800 M	¥ 600 M	¥ 1 B
Provision for retirement benefits	¥ 469 M	¥ 505 M	¥ 523 M	¥ 517 M	¥ 504 M	¥ 480 M
Lease obligations		¥ 4 M	¥ 14 M	¥ 9 M	¥ 9 M	¥ 19 M
Asset retirement obligations				¥ 138 M	¥ 136 M	¥ 141 M
Other	¥ 369 M	¥ 297 M	¥ 279 M	¥ 244 M	¥ 189 M	¥ 198 M
Noncurrent liabilities	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Liabilities	¥ 9 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 8 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Retained earnings	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 11 B	¥ 11 B
Treasury stock	¥ -616 M	¥ -651 M	¥ -652 M	¥ -652 M	¥ -654 M	¥ -654 M
Shareholders' equity	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 21 B
Valuation difference on available-for-sale securities	¥ -157 M	¥ -54 M	¥ -77 M	¥ -59 M	¥ -68 M	¥ 249 M
Deferred gains or losses on hedges	¥ -42 M	¥ -30 M	¥ -38 M	¥ -21 M	¥ -6 M	¥ 13 M
Foreign currency translation adjustment	¥ 144 M	¥ 43 M	¥ 35 M	¥ -9 M	¥ 8 M	¥ 176 M
Valuation and translation adjustments	¥ -55 M	¥ -41 M	¥ -80 M	¥ -90 M	¥ -66 M	¥ 439 M
Liabilities and net assets	¥ 30 B	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 30 B
Construction in progress		¥ 18 M	¥ 5 M	¥ 2 M	-
Inventories	¥ 2 B
Consolidated :Income statement (PL) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Net sales	¥ 24 B	¥ 22 B	¥ 16 B	¥ 22 B	¥ 23 B	¥ 23 B
Operating income	¥ 2 B	¥ 1 B	¥ 964 M	¥ 1 B	¥ 1 B	¥ 989 M
Ordinary income	¥ 2 B	¥ 1 B	¥ 990 M	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 1 B	¥ 350 M	¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Comprehensive income				¥ 683 M	¥ 515 M	¥ 1 B
Cost of sales	¥ 12 B	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Selling, general and administrative expenses	¥ 9 B	¥ 9 B	¥ 7 B	¥ 10 B	¥ 10 B	¥ 10 B
Gross profit	¥ 12 B	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Gross profit-net	¥ 12 B	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Provision for sales returns	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M	¥ 31 M
Reversal of provision for sales returns	¥ 83 M	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M
Interest income	¥ 35 M	¥ 27 M	¥ 17 M	¥ 27 M	¥ 20 M	¥ 27 M
Dividends income	¥ 25 M	¥ 24 M	¥ 25 M	¥ 26 M	¥ 30 M	¥ 34 M
Foreign exchange gains					-	¥ 12 M
Compensation income				¥ 4 M	¥ 19 M	¥ 13 M
Other	¥ 37 M	¥ 30 M	¥ 27 M	¥ 41 M	¥ 27 M	¥ 35 M
Non-operating income	¥ 98 M	¥ 82 M	¥ 78 M	¥ 95 M	¥ 98 M	¥ 123 M
Interest expenses	¥ 38 M	¥ 32 M	¥ 21 M	¥ 27 M	¥ 24 M	¥ 22 M
Foreign exchange losses	¥ 6 M	¥ 3 M	¥ 10 M	¥ 22 M	¥ 2 M	-
Other	¥ 5 M	¥ 4 M	¥ 1 M	¥ 2 M	¥ 4 M	¥ 919 K
Non-operating expenses	¥ 60 M	¥ 52 M	¥ 51 M	¥ 52 M	¥ 36 M	¥ 23 M
Gain on sales of investment securities			¥ 3 M	¥ 11 M	¥ 4 M	¥ 110 M
Extraordinary income	¥ 39 M	¥ 3 M	¥ 4 M	¥ 41 M	¥ 4 M	¥ 110 M
Impairment loss	¥ 43 M	¥ 109 M	¥ 31 M	¥ 28 M	¥ 22 M	¥ 118 M
Loss on retirement of noncurrent assets	¥ 20 M	¥ 15 M	¥ 46 M	¥ 28 M	¥ 41 M	¥ 50 M
Loss on sales of investment securities				-	¥ 1 M	-
Loss on valuation of investment securities	¥ 219 M	¥ 173 M	¥ 6 M	¥ 81 K	¥ 128 M	-
Extraordinary loss	¥ 308 M	¥ 298 M	¥ 85 M	¥ 139 M	¥ 194 M	¥ 169 M
Income before income taxes	¥ 2 B	¥ 812 M	¥ 910 M	¥ 1 B	¥ 966 M	¥ 1 B
Income taxes	¥ 904 M	¥ 461 M	¥ 387 M	¥ 575 M	¥ 473 M	¥ 450 M
Income taxes-current	¥ 942 M	¥ 192 M	¥ 321 M	¥ 601 M	¥ 388 M	¥ 503 M
Income taxes-deferred	¥ -38 M	¥ 269 M	¥ 65 M	¥ -26 M	¥ 85 M	¥ -53 M
Income before minority interests			¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Minority interests in income					-	-
Valuation difference on available-for-sale securities				¥ 18 M	¥ -9 M	¥ 318 M
Deferred gains or losses on hedges				¥ 17 M	¥ 14 M	¥ 19 M
Foreign currency translation adjustment				¥ -45 M	¥ 18 M	¥ 167 M
Other comprehensive income				¥ -10 M	¥ 23 M	¥ 505 M
Comprehensive income attributable to owners of the parent				¥ 683 M	¥ 515 M	¥ 1 B
Comprehensive income attributable to minority interests					-	-
Gain on sales of noncurrent assets	¥ 7 M	¥ 3 M		¥ 29 M	-
Reversal of allowance for doubtful accounts	¥ 31 M	¥ 349 K	¥ 1 M	¥ 377 K	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 82 M	-
Interest on refund			¥ 8 M
Gain on sales of securities	¥ 698 K
Loss on valuation of golf club membership	¥ 24 M
Consolidated :Cash flow statement (CF) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Subtotal	¥ 3 B	¥ 994 M	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Depreciation and amortization	¥ 369 M	¥ 332 M	¥ 245 M	¥ 347 M	¥ 354 M	¥ 353 M
Impairment loss	¥ 43 M	¥ 109 M	¥ 31 M	¥ 28 M	¥ 22 M	¥ 118 M
Increase (decrease) in allowance for doubtful accounts	¥ -31 M	¥ -8 M	¥ -10 M	¥ -727 K	¥ -270 K	¥ -22 M
Interest and dividends income	¥ -60 M	¥ -52 M	¥ -42 M	¥ -54 M	¥ -50 M	¥ -61 M
Interest expenses	¥ 38 M	¥ 32 M	¥ 21 M	¥ 27 M	¥ 24 M	¥ 22 M
Decrease (increase) in notes and accounts receivable-trade	¥ 70 M	¥ 894 M	¥ 1 B	¥ -21 M	¥ 35 M	¥ -93 M
Decrease (increase) in inventories	¥ -90 M	¥ 112 M	¥ 769 M	¥ -439 M	¥ -136 M	¥ -195 M
Increase (decrease) in notes and accounts payable-trade	¥ 505 M	¥ -1 B	¥ -543 M	¥ 339 M	¥ -70 M	¥ 766 M
Loss (gain) on sales of investment securities			¥ -3 M	¥ -11 M	¥ -2 M	¥ -110 M
Increase (decrease) in provision for bonuses			¥ 117 M	¥ 393 K	¥ -1 M	¥ -3 M
Increase (decrease) in provision for retirement benefits	¥ 10 M	¥ 35 M	¥ 18 M	¥ -5 M	¥ -13 M	¥ -24 M
Increase (decrease) in provision for point card certificates	¥ 13 M	¥ 7 M	¥ -3 M	¥ 3 M	¥ 59 K	¥ 247 K
Increase (decrease) in provision for sales returns	¥ 3 M	¥ -21 M	¥ -26 M	¥ -7 M	¥ -3 M	¥ 2 M
Loss (gain) on valuation of investment securities	¥ 219 M	¥ 173 M	¥ 6 M	¥ 81 K	¥ 128 M	-
Loss on retirement of noncurrent assets	¥ 20 M	¥ 15 M	¥ 46 M	¥ 28 M	¥ 41 M	¥ 50 M
Decrease (increase) in other assets	¥ 16 M	¥ 113 M	¥ 40 M	¥ -13 M	¥ -15 M	¥ -14 M
Increase (decrease) in other liabilities	¥ -63 M	¥ -231 M	¥ -127 M	¥ -95 M	¥ 26 M	¥ 117 M
Other, net	¥ -5 M	¥ -7 M	¥ -34 M	¥ 7 M	¥ 15 M	¥ 8 M
Interest and dividends income received	¥ 64 M	¥ 55 M	¥ 44 M	¥ 57 M	¥ 61 M	¥ 61 M
Interest expenses paid	¥ -39 M	¥ -29 M	¥ -21 M	¥ -26 M	¥ -24 M	¥ -27 M
Income taxes paid	¥ -1 B	¥ -846 M	¥ -127 M	¥ -446 M	¥ -692 M	¥ -278 M
Net cash provided by (used in) operating activities	¥ 2 B	¥ 174 M	¥ 2 B	¥ 1 B	¥ 667 M	¥ 1 B
Purchase of short-term investment securities				¥ -1 B	¥ -800 M	-
Purchase of property, plant and equipment	¥ -337 M	¥ -127 M	¥ -215 M	¥ -234 M	¥ -180 M	¥ -389 M
Purchase of investment securities	¥ -241 M	¥ -323 M	¥ -149 M	¥ -261 M	¥ -535 M	¥ -136 M
Proceeds from sales and redemption of securities			¥ 200 M	¥ 500 M	¥ 1 B	¥ 300 M
Proceeds from sales and redemption of investment securities					¥ 232 M	¥ 140 M
Purchase of intangible assets	¥ -27 M	¥ -64 M	¥ -36 M	¥ -28 M	¥ -28 M	¥ -23 M
Payments into time deposits	¥ -369 M	¥ -359 M	¥ -165 M	¥ -84 M	¥ -61 M	¥ -263 M
Proceeds from withdrawal of time deposits	¥ 46 M	¥ 359 M	¥ 58 M	¥ 360 M	¥ 61 M	¥ 195 M
Payments for guarantee deposits	¥ -93 M	¥ -64 M	¥ -152 M	¥ -42 M	¥ -32 M	¥ -119 M
Proceeds from collection of guarantee deposits	¥ 141 M	¥ 35 M	¥ 76 M	¥ 27 M	¥ 130 M	¥ 77 M
Other, net				¥ -11 M	¥ -17 M	¥ -19 M
Net cash provided by (used in) investing activities	¥ -701 M	¥ -540 M	¥ -340 M	¥ -799 M	¥ 147 M	¥ -236 M
Proceeds from long-term loans payable	¥ 800 M	¥ 500 M	¥ 400 M	¥ 100 M	¥ 500 M	¥ 900 M
Repayment of long-term loans payable	¥ -933 M	¥ -614 M	¥ -398 M	¥ -203 M	¥ -591 M	¥ -725 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Cash dividends paid	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Other, net			¥ -1 M	¥ -4 M	¥ -4 M	¥ -7 M
Net cash provided by (used in) financing activities	¥ -1 B	¥ -598 M	¥ -192 M	¥ -513 M	¥ -460 M	¥ -195 M
Effect of exchange rate change on cash and cash equivalents	¥ 2 M	¥ -25 M	¥ -2 M	¥ -20 M	¥ 3 M	¥ 40 M
Net increase (decrease) in cash and cash equivalents	¥ -9 M	¥ -990 M	¥ 2 B	¥ -294 M	¥ 357 M	¥ 1 B
Cash and cash equivalents	¥ 7 B	¥ 6 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 9 B
Loss (gain) on sales of noncurrent assets	¥ -7 M	¥ -3 M		¥ -29 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 82 M	-
Proceeds from sales of property, plant and equipment	¥ 25 M	¥ 3 M		¥ 34 M	-
Proceeds from sales of investment securities	¥ 154 M		¥ 42 M	¥ 46 M	¥ 232 M
Income taxes refund			¥ 304 M
Loss (gain) on sales of securities	¥ -698 K
Loss on valuation of golf club memberships	¥ 24 M
Consolidated :Shareowners' equity (SS) Non-Consolidated | Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Total changes of items during the period	¥ 584 M	¥ -98 M	¥ 330 M	¥ 288 M	¥ 130 M	¥ 218 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Total changes of items during the period	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 1 B	¥ 350 M	¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Total changes of items during the period	¥ 15 M	¥ -133 M	¥ 330 M	¥ 288 M	¥ 128 M	¥ 218 M
Net changes of items other than shareholders' equity	¥ -434 M	¥ 103 M	¥ -23 M	¥ 18 M	¥ -9 M	¥ 318 M
Total changes of items during the period	¥ -434 M	¥ 103 M	¥ -23 M	¥ 18 M	¥ -9 M	¥ 318 M
Net changes of items other than shareholders' equity	¥ -26 M	¥ 12 M	¥ -8 M	¥ 17 M	¥ 14 M	¥ 19 M
Total changes of items during the period	¥ -26 M	¥ 12 M	¥ -8 M	¥ 17 M	¥ 14 M	¥ 19 M
Net changes of items other than shareholders' equity	¥ 7 M	¥ -100 M	¥ -7 M	¥ -45 M	¥ 18 M	¥ 167 M
Total changes of items during the period	¥ 7 M	¥ -100 M	¥ -7 M	¥ -45 M	¥ 18 M	¥ 167 M
Net changes of items other than shareholders' equity	¥ -453 M	¥ 14 M	¥ -38 M	¥ -10 M	¥ 23 M	¥ 505 M
Total changes of items during the period	¥ -453 M	¥ 14 M	¥ -38 M	¥ -10 M	¥ 23 M	¥ 505 M
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 1 B	¥ 350 M	¥ 522 M	¥ 693 M	¥ 492 M	¥ 580 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Net changes of items other than shareholders' equity	¥ -453 M	¥ 14 M	¥ -38 M	¥ -10 M	¥ 23 M	¥ 505 M
Total changes of items during the period	¥ -437 M	¥ -119 M	¥ 291 M	¥ 278 M	¥ 151 M	¥ 724 M

Non-Consolidated :Balance sheet (BS) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Net assets	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 21 B
Cash and deposits	¥ 4 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 4 B
Notes receivable-trade	¥ 170 M	¥ 122 M	¥ 47 M	¥ 54 M	¥ 50 M	¥ 51 M
Accounts receivable-trade	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Short-term investment securities	¥ 2 B	¥ 2 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Merchandise and finished goods	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Work in process	¥ 18 M	¥ 20 M	¥ 11 M	¥ 16 M	¥ 11 M	¥ 13 M
Prepaid expenses	¥ 92 M	¥ 76 M	¥ 74 M	¥ 75 M	¥ 88 M	¥ 94 M
Deferred tax assets	¥ 274 M	¥ 218 M	¥ 187 M	¥ 188 M	¥ 141 M	¥ 158 M
Accounts receivable-other	¥ 137 M	¥ 348 M	¥ 58 M	¥ 74 M	¥ 110 M	¥ 351 M
Allowance for doubtful accounts	¥ -413 K	¥ -321 K	¥ -211 K	¥ -218 K	¥ -218 K	¥ -252 K
Other	¥ 24 M	¥ 17 M	¥ 13 M	¥ 13 M	¥ 8 M	¥ 35 M
Current assets	¥ 14 B	¥ 12 B	¥ 12 B	¥ 13 B	¥ 13 B	¥ 15 B
Buildings	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Accumulated depreciation	¥ -6 B	¥ -6 B	¥ -6 B	¥ -7 B	¥ -7 B	¥ -7 B
Buildings, net	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Structures	¥ 234 M	¥ 234 M	¥ 231 M	¥ 217 M	¥ 192 M	¥ 193 M
Accumulated depreciation	¥ -210 M	¥ -214 M	¥ -213 M	¥ -202 M	¥ -180 M	¥ -182 M
Structures, net	¥ 23 M	¥ 20 M	¥ 18 M	¥ 15 M	¥ 12 M	¥ 10 M
Machinery and equipment	¥ 27 M	¥ 27 M	¥ 26 M	¥ 5 M	¥ 5 M	¥ 5 M
Accumulated depreciation	¥ -25 M	¥ -25 M	¥ -26 M	¥ -4 M	¥ -5 M	¥ -5 M
Machinery and equipment, net	¥ 2 M	¥ 1 M	¥ 585 K	¥ 954 K	¥ 625 K	¥ 404 K
Tools, furniture and fixtures	¥ 583 M	¥ 571 M	¥ 540 M	¥ 531 M	¥ 542 M	¥ 572 M
Accumulated depreciation	¥ -470 M	¥ -489 M	¥ -470 M	¥ -462 M	¥ -471 M	¥ -492 M
Tools, furniture and fixtures, net	¥ 113 M	¥ 81 M	¥ 69 M	¥ 69 M	¥ 71 M	¥ 80 M
Land	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Lease assets		¥ 6 M	¥ 18 M	¥ 18 M	¥ 22 M	¥ 40 M
Accumulated depreciation		¥ -331 K	¥ -2 M	¥ -6 M	¥ -10 M	¥ -16 M
Lease assets, net		¥ 6 M	¥ 16 M	¥ 12 M	¥ 11 M	¥ 23 M
Property, plant and equipment	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Right of trademark	¥ 47 M	¥ 47 M	¥ 42 M	¥ 37 M	¥ 31 M	¥ 26 M
Software	¥ 12 M	¥ 61 M	¥ 83 M	¥ 85 M	¥ 86 M	¥ 73 M
Lease assets			¥ 2 M	¥ 2 M	¥ 2 M	¥ 5 M
Intangible assets	¥ 61 M	¥ 108 M	¥ 128 M	¥ 125 M	¥ 120 M	¥ 105 M
Investment securities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 30 M	¥ 30 M	¥ 30 M	¥ 30 M	¥ 30 M	¥ 30 M
Investments in capital of subsidiaries and affiliates	¥ 497 M	¥ 497 M	¥ 497 M	¥ 497 M	¥ 511 M	¥ 511 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 19 M	¥ 10 M	¥ 700 K	¥ 171 K	¥ 107 K	-
Long-term prepaid expenses	¥ 55 M	¥ 44 M	¥ 51 M	¥ 48 M	¥ 41 M	¥ 43 M
Deferred tax assets	¥ 628 M	¥ 341 M	¥ 322 M	¥ 336 M	¥ 286 M	¥ 149 M
Guarantee deposits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 87 M	¥ 87 M	¥ 89 M	¥ 91 M	¥ 94 M	¥ 73 M
Allowance for doubtful accounts	¥ -71 M	¥ -63 M	¥ -52 M	¥ -52 M	¥ -51 M	¥ -29 M
Investments and other assets	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Noncurrent assets	¥ 15 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B
Assets	¥ 29 B	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 29 B
Notes payable-trade	¥ 568 M	¥ 10 M	¥ 1 M	¥ 1 M	¥ 15 M	¥ 29 M
Accounts payable-trade	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 4 B
Accrued expenses	¥ 500 M	¥ 499 M	¥ 281 M	¥ 294 M	¥ 308 M	¥ 309 M
Lease obligations		¥ 1 M	¥ 4 M	¥ 4 M	¥ 5 M	¥ 8 M
Asset retirement obligations				-	¥ 1 M	¥ 5 M
Provision for bonuses			¥ 110 M	¥ 109 M	¥ 108 M	¥ 104 M
Provision for point card certificates	¥ 93 M	¥ 101 M	¥ 98 M	¥ 101 M	¥ 101 M	¥ 101 M
Provision for sales returns	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M	¥ 31 M
Accounts payable-other	¥ 524 M	¥ 363 M	¥ 439 M	¥ 397 M	¥ 430 M	¥ 546 M
Income taxes payable	¥ 361 M		¥ 222 M	¥ 385 M	¥ 90 M	¥ 315 M
Accrued consumption taxes	¥ 71 M	¥ 29 M	¥ 86 M	¥ 20 M	¥ 65 M	¥ 36 M
Deposits received	¥ 22 M	¥ 22 M	¥ 21 M	¥ 23 M	¥ 23 M	¥ 24 M
Current portion of long-term loans payable	¥ 624 M	¥ 359 M	¥ 203 M	¥ 591 M	¥ 700 M	¥ 167 M
Other	¥ 133 M	¥ 109 M	¥ 128 M	¥ 79 M	¥ 54 M	¥ 48 M
Current liabilities	¥ 7 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 6 B
Long-term loans payable	¥ 983 M	¥ 1 B	¥ 1 B	¥ 800 M	¥ 600 M	¥ 1 B
Provision for retirement benefits	¥ 469 M	¥ 505 M	¥ 523 M	¥ 517 M	¥ 504 M	¥ 480 M
Lease obligations		¥ 4 M	¥ 14 M	¥ 9 M	¥ 9 M	¥ 19 M
Asset retirement obligations				¥ 138 M	¥ 136 M	¥ 141 M
Long-term guarantee deposited	¥ 260 M	¥ 249 M	¥ 246 M	¥ 212 M	¥ 167 M	¥ 181 M
Long-term accounts payable-other	¥ 108 M	¥ 47 M	¥ 32 M	¥ 32 M	¥ 21 M	¥ 16 M
Noncurrent liabilities	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Liabilities	¥ 9 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 8 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other capital surplus	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Reserve for dividend equalization	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M
General reserve	¥ 8 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B
Retained earnings brought forward	¥ 1 B	¥ 395 M	¥ 699 M	¥ 770 M	¥ 487 M	¥ 624 M
Retained earnings	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 11 B
Treasury stock	¥ -616 M	¥ -651 M	¥ -652 M	¥ -652 M	¥ -654 M	¥ -654 M
Shareholders' equity	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 20 B	¥ 21 B
Valuation difference on available-for-sale securities	¥ -157 M	¥ -54 M	¥ -77 M	¥ -59 M	¥ -68 M	¥ 249 M
Deferred gains or losses on hedges	¥ -42 M	¥ -30 M	¥ -38 M	¥ -21 M	¥ -6 M	¥ 13 M
Valuation and translation adjustments	¥ -200 M	¥ -84 M	¥ -115 M	¥ -80 M	¥ -75 M	¥ 263 M
Liabilities and net assets	¥ 29 B	¥ 27 B	¥ 27 B	¥ 28 B	¥ 28 B	¥ 29 B
Construction in progress		¥ 18 M	¥ 5 M	¥ 2 M	-
Long-term time deposits	¥ 300 M	¥ 300 M	¥ 400 M	¥ 100 M	-
Raw materials and supplies		¥ 2 M
Right of using water facilities	¥ 821 K	¥ 758 K
Raw materials	¥ 4 M
Non-Consolidated :Income statement (PL) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
Net sales	¥ 24 B	¥ 22 B	¥ 16 B	¥ 22 B	¥ 23 B	¥ 23 B
Operating income	¥ 2 B	¥ 987 M	¥ 879 M	¥ 1 B	¥ 1 B	¥ 923 M
Ordinary income	¥ 2 B	¥ 1 B	¥ 946 M	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 1 B	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Net sales of merchandise and finished goods	¥ 24 B	¥ 22 B	¥ 16 B	¥ 22 B	¥ 23 B	¥ 23 B
Rent income of real estate	¥ 292 M	¥ 284 M	¥ 209 M	¥ 251 M	¥ 216 M	¥ 191 M
Cost of sales	¥ 12 B	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 12 B
Cost of purchased goods	¥ 11 B	¥ 10 B	¥ 7 B	¥ 11 B	¥ 11 B	¥ 11 B
Cost of products manufactured	¥ 397 M	¥ 427 M	¥ 350 M	¥ 282 M	¥ 257 M	¥ 169 M
Transfer to other account	¥ 4 M	¥ 3 M	¥ 2 M	¥ 7 M	¥ 4 M	¥ 9 M
Cost of merchandise and finished goods sold	¥ 12 B	¥ 11 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Beginning merchandise and finished goods	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Total	¥ 14 B	¥ 14 B	¥ 10 B	¥ 13 B	¥ 14 B	¥ 14 B
Ending merchandise and finished goods	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Cost of real estate rent	¥ 179 M	¥ 163 M	¥ 116 M	¥ 179 M	¥ 147 M	¥ 136 M
Advertising expenses	¥ 191 M	¥ 173 M	¥ 150 M	¥ 206 M	¥ 193 M	¥ 217 M
Directors' compensations	¥ 211 M	¥ 186 M	¥ 115 M	¥ 157 M	¥ 144 M	¥ 136 M
Bonuses	¥ 457 M	¥ 416 M	¥ 197 M	¥ 311 M	¥ 317 M	¥ 311 M
Welfare expenses	¥ 494 M	¥ 525 M	¥ 425 M	¥ 614 M	¥ 652 M	¥ 675 M
Taxes and dues	¥ 150 M	¥ 140 M	¥ 107 M	¥ 146 M	¥ 143 M	¥ 142 M
Depreciation	¥ 258 M	¥ 233 M	¥ 178 M	¥ 262 M	¥ 276 M	¥ 278 M
Provision for bonuses			¥ 108 M	¥ 109 M	¥ 108 M	¥ 104 M
Retirement benefit expenses	¥ 229 M	¥ 270 M	¥ 203 M	¥ 270 M	¥ 292 M	¥ 314 M
Employees' salaries	¥ 3 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 4 B	¥ 4 B
Business consignment expenses	¥ 1 B	¥ 1 B	¥ 760 M	¥ 1 B	¥ 1 B	¥ 1 B
Commission fee	¥ 573 M	¥ 550 M	¥ 365 M	¥ 510 M	¥ 557 M	¥ 606 M
Rent expenses	¥ 1 B	¥ 1 B	¥ 805 M	¥ 1 B	¥ 1 B	¥ 1 B
Promotion expenses	¥ 397 M	¥ 336 M	¥ 277 M	¥ 381 M	¥ 382 M	¥ 416 M
Freightage and packing expenses	¥ 142 M	¥ 134 M	¥ 87 M	¥ 111 M	¥ 118 M	¥ 119 M
Traveling and transportation expenses	¥ 436 M	¥ 409 M	¥ 299 M	¥ 432 M	¥ 453 M	¥ 435 M
Other	¥ 580 M	¥ 558 M	¥ 413 M	¥ 525 M	¥ 508 M	¥ 508 M
Selling, general and administrative expenses	¥ 9 B	¥ 9 B	¥ 7 B	¥ 10 B	¥ 10 B	¥ 10 B
Gross profit	¥ 12 B	¥ 10 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Gross profit-net	¥ 12 B	¥ 10 B	¥ 8 B	¥ 11 B	¥ 11 B	¥ 11 B
Provision for sales returns	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M	¥ 31 M
Reversal of provision for sales returns	¥ 83 M	¥ 86 M	¥ 65 M	¥ 39 M	¥ 32 M	¥ 29 M
Interest income	¥ 3 M	¥ 5 M	¥ 2 M	¥ 1 M	¥ 1 M	¥ 1 M
Interest on securities	¥ 27 M	¥ 19 M	¥ 13 M	¥ 24 M	¥ 17 M	¥ 21 M
Dividends income	¥ 64 M	¥ 61 M	¥ 67 M	¥ 70 M	¥ 67 M	¥ 81 M
Foreign exchange gains					-	¥ 25 M
Compensation income				¥ 4 M	¥ 19 M	¥ 13 M
Miscellaneous income	¥ 49 M	¥ 28 M	¥ 33 M	¥ 36 M	¥ 23 M	¥ 32 M
Non-operating income	¥ 145 M	¥ 115 M	¥ 117 M	¥ 133 M	¥ 129 M	¥ 175 M
Interest expenses	¥ 38 M	¥ 32 M	¥ 21 M	¥ 27 M	¥ 24 M	¥ 22 M
Foreign exchange losses				¥ 9 M	¥ 155 K	-
Miscellaneous loss	¥ 6 M	¥ 6 M	¥ 9 M	¥ 2 M	¥ 4 M	¥ 899 K
Non-operating expenses	¥ 55 M	¥ 50 M	¥ 50 M	¥ 39 M	¥ 34 M	¥ 23 M
Gain on sales of investment securities			¥ 3 M	¥ 11 M	¥ 4 M	¥ 110 M
Extraordinary income	¥ 31 M	¥ 3 M	¥ 4 M	¥ 41 M	¥ 4 M	¥ 110 M
Impairment loss	¥ 43 M	¥ 109 M	¥ 31 M	¥ 28 M	¥ 22 M	¥ 118 M
Loss on retirement of noncurrent assets	¥ 20 M	¥ 15 M	¥ 45 M	¥ 28 M	¥ 40 M	¥ 50 M
Loss on sales of investment securities				-	¥ 1 M	-
Loss on valuation of investment securities	¥ 219 M	¥ 173 M	¥ 6 M	¥ 81 K	¥ 128 M	-
Extraordinary loss	¥ 308 M	¥ 298 M	¥ 84 M	¥ 139 M	¥ 192 M	¥ 169 M
Income before income taxes	¥ 2 B	¥ 756 M	¥ 866 M	¥ 1 B	¥ 927 M	¥ 1 B
Income taxes	¥ 883 M	¥ 429 M	¥ 371 M	¥ 540 M	¥ 448 M	¥ 417 M
Income taxes-current	¥ 921 M	¥ 165 M	¥ 299 M	¥ 566 M	¥ 363 M	¥ 469 M
Income taxes-deferred	¥ -37 M	¥ 264 M	¥ 72 M	¥ -25 M	¥ 84 M	¥ -51 M
Gain on sales of noncurrent assets		¥ 3 M		¥ 29 M	-
Reversal of allowance for doubtful accounts	¥ 31 M	¥ 347 K	¥ 1 M	¥ 378 K	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 82 M	-
Gain on sales of securities	¥ 698 K
Loss on valuation of golf club membership	¥ 24 M
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated | Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-11-30	2009-11-30	2010-08-31	2011-08-31	2012-08-31	2013-08-31
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					-	-
Provision of general reserve	¥ 1 B	¥ 700 M		¥ 200 M	¥ 400 M	¥ 100 M
Total changes of items during the period	¥ 1 B	¥ 700 M		¥ 200 M	¥ 400 M	¥ 100 M
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Provision of general reserve	¥ -1 B	¥ -700 M		¥ -200 M	¥ -400 M	¥ -100 M
Total changes of items during the period	¥ -420 M	¥ -822 M	¥ 303 M	¥ 71 M	¥ -282 M	¥ 136 M
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 1 B	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Provision of general reserve					-	-
Total changes of items during the period	¥ 579 M	¥ -122 M	¥ 303 M	¥ 271 M	¥ 117 M	¥ 236 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Total changes of items during the period	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 1 B	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Total changes of items during the period	¥ 10 M	¥ -157 M	¥ 303 M	¥ 270 M	¥ 115 M	¥ 236 M
Net changes of items other than shareholders' equity	¥ -434 M	¥ 103 M	¥ -23 M	¥ 18 M	¥ -9 M	¥ 318 M
Total changes of items during the period	¥ -434 M	¥ 103 M	¥ -23 M	¥ 18 M	¥ -9 M	¥ 318 M
Net changes of items other than shareholders' equity	¥ -26 M	¥ 12 M	¥ -8 M	¥ 17 M	¥ 14 M	¥ 19 M
Total changes of items during the period	¥ -26 M	¥ 12 M	¥ -8 M	¥ 17 M	¥ 14 M	¥ 19 M
Net changes of items other than shareholders' equity	¥ -460 M	¥ 115 M	¥ -31 M	¥ 35 M	¥ 4 M	¥ 338 M
Total changes of items during the period	¥ -460 M	¥ 115 M	¥ -31 M	¥ 35 M	¥ 4 M	¥ 338 M
Dividends from surplus	¥ -621 M	¥ -449 M	¥ -191 M	¥ -404 M	¥ -362 M	¥ -362 M
Net income	¥ 1 B	¥ 327 M	¥ 495 M	¥ 675 M	¥ 479 M	¥ 598 M
Purchase of treasury stock	¥ -568 M	¥ -35 M	¥ -319 K	¥ -387 K	¥ -1 M	¥ -470 K
Net changes of items other than shareholders' equity	¥ -460 M	¥ 115 M	¥ -31 M	¥ 35 M	¥ 4 M	¥ 338 M
Total changes of items during the period	¥ -449 M	¥ -42 M	¥ 272 M	¥ 306 M	¥ 119 M	¥ 574 M

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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
YAMATO INTERNATIONAL	8127	TSE 1st	Textiles & Apparels	8	Annual	A

Related Company

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GUNZE (Sales ¥ 132 B)

NITTO BOSEKI (Sales ¥ 82 B)

Katakura Industries (Sales ¥ 47 B)

TSI HOLDINGS (Sales ¥ 185 B)

SOTOH (Sales ¥ 10 B)

ナイガイ (Sales ¥ 17 B)

NIPPON FELT (Sales ¥ 11 B)

ATSUGI (Sales ¥ 23 B)

GOLDWIN (Sales ¥ 52 B)

サカイオーベックス (Sales ¥ 20 B)

関連する株式投資情報

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