| Consolidated balance sheet |
Yen in millions |
| |
As of March 31
2010 |
As of March 31
2009 |
Assets |
|
|
Current assets
Cash and cash equivalents
Notes and accounts receivable
Inventories
Deferred income taxes
securities
Other current assets
Allowance for doubtful account |
12,060
4,497
4,841
2,164
237
2
344
△ 28 |
8,415
3,664
3,046
995
221
202
108
△ 27 |
Fixed assets
Property,plant and equipment
Buildings and structures
Land
Other property,plant and equipment
Intangible assets
amortization
Investments and other assets
Investments
Other assets
investments snd other assets
Deferred income taxes
Allowance for doubtful accounts
|
5,700
2,552
559
1,295
697
1,341
1,273
68
1,806
1,078
272
576
△ 120 |
6,112
2,172
565
1.295
312
1,772
1,717
55
2,167
1,477
229
586
△ 125 |
Total assets |
17,761 |
14,528 |
|
As of March 31
2010 |
As of March 31
2009 |
Liabilities and shareholders'equity |
|
|
Current liabilities
Notes and accounts payable
Short-term borrowings
Current portion of long term debts
Accrued income and other taxes
Allowance for bonus
Allowance for board member`s bonus
Other current liabilities
|
6,705
3,548
830
24
234
431
28
1,607 |
4,269
1,968
830
30
87
396
38
917 |
Long-term liabilities
Long-term debts
Deferred income taxes
Other long-term liabilities |
625
112
241
272 |
672
137
245
289 |
Total liabilities |
7,331 |
5,440 |
Shareholders'equity |
10,597 |
10,146 |
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Other investments valuation differences
Stock option
Minority equity
|
891
904
8,925
△ 125
△ 503
155
180 |
891
904
8,447
△ 126
△ 643
82
- |
Total shareholders' equit |
10,429 |
9,585 |
Total liabilities and shareholders'equit |
17,761 |
14,528 |
|
| Consolidated statement of income |
Yen in millions |
|
Year ended
March 31 2010 |
Year ended
March 31 2009 |
Sales
Cost of goods sales
Gross profit
Sales,general and administrative expenses |
15,451
9,004
6,447
5,552 |
13,713
7,529
6,183
5,108 |
Operation income
|
895 |
1074 |
Other income
Other expenses |
79
11 |
72
65 |
Ordinary income
|
962 |
1081 |
Extraordinary gains
Extraordinary loses |
59
156 |
69
381 |
Net income before income taxes
|
865 |
769 |
Income taxes,current
Income taxes,deferred
Minority interests |
251
△ 6
14 |
164
97
- |
Net income
|
606 |
507 |
Earnings per share |
57 |
48 |
| 2 for 1 stock split as of April 1st,2006 |
|
| Consolidated statement of cash flows |
Yen in millions |
| |
Year ended
March 31 2010 |
1. Cash flows from operating activities
2. Cash flows from investment activities
3. Cash flows from financial activities
4. Effect of exchange rate changes on cash and cash equivalents
5. Net increase of cash and cash equivalents
|
760
148
△ 189
11
730 |
6. Cash and cash equivalents at beginning on the fiscal year
|
3,629 |
7. Cash and cash equivalents at end of the fiscal year |
4,359 |
|
| Summary of non-consolidated balance sheet |
Yen in millions |
|
As of March 31
2010 |
As of March 31
2009 |
Assets |
|
|
Current assets
Fixed assets
Property,plant and equipment
Intangible assets
Investments and other assets |
6,231
5,853
1,211
33
4,609 |
5,655
5,831
1,194
48
4,588 |
Total assets |
12,085 |
11,487 |
Liabilities |
|
|
Current liabilities
Long-term liabilities
|
3,402
175 |
2,986
243 |
Total Liabilities |
3,578 |
3,229 |
Shareholders'equity |
8,961 |
8,848 |
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Other investments valuation differences
Stock option
|
891
904
7,289
△ 125
△ 468
14 |
891
904
7,172
△ 126
△ 584
- |
Total shareholders's equity |
8,506 |
8,257 |
Total liabilities and shareholders'equity |
12,085 |
11,487 |
|
| Summary of non-consolidated statement of income |
Yen in millions |
|
Year ended
March 31 2010 |
Year ended
March 31 2009 |
Sales
Cost of goods sales
Gross profit
Sales,general and administrative expenses |
8,630
5,026
3,603
3,502 |
10,147
5,695
4,181
3,483 |
Operation income
|
100 |
697 |
Other income
Other expenses |
348
12 |
75
57 |
Ordinary income
|
436 |
715 |
Extraordinary gains
Extraordinary loses |
58
131 |
204
331 |
Net income before income taxes
|
362 |
588 |
Income taxes,current
Income taxes,deferred |
89
△ 2 |
6
31 |
Net income
|
276 |
551 |
| 2 for 1 stock split as of April 1st,2006 |
|

| 2 for 1 stock split as of April 1st,2006 |
|