Financial Data

Consolidated Statements of Changes in Shareholders' Equity

2011.3

(Unit: Millions of Yen)
  Shareholders' equity Accumulated other comprehensive income (loss) Minority interest Total net assets
Capital stock Capital surplus Retained earnings Treasury stock Total shareholders' equity Valuation difference on available-for-sale securities Foreign currency translation adjustment Total accumulated other comprehensive income (loss)
Balance at March 31, 2009 5,279 6,866 17,514 -963 28,696 442 -1,338 896 645 28,445
Changes of items during the period
Dividends from surplus -677 -677 -677
Net income 916 916 916
Purchase of treasury stock -3 -3 -3
Disposal of treasury stock -0 0 0         0
Loss on disposal of treasury stock   0 -0   -         -
Net changes of items other than shareholders' equity           7 -573 -566 232 -333
Total changes of items during the period - - 238 -2 235 7 -573 -566 232 -97
Balance at March 31, 2009 5,279 6,866 5,279 -966 28,931 450 -1,912 -1,462 878 28,347

2010.3

(Unit: Millions of Yen)
  Shareholders' equity Total changes of items during the period Minority interest Total net assets
Capital stock Capital surplus Retained earnings Treasury stock Total shareholders' equity Valuation difference on available-for-sale securities Foreign currency translation adjustment Total valuation and translation adjustments
Balance at March 31, 2009 5,279 6,866 17,181 -960 28,367 169 -1,577 -1,407 531 27,491
Changes of items during the period
Dividends from surplus -677 -677 -677
Net income 1,009 1,009 1,009
Purchase of treasury stock -4 -4 -4
Disposal of treasury stock -0 0         0
Loss on disposal of treasury stock   0 -0   0         -
Net changes of items other than shareholders' equity           273 238 511 113 625
Total changes of items during the period - - 332 -3 328 273 238 511 113 954
Balance at March 31, 2009 5,279 6,866 17,514 -963 28,696 442 -1,338 -896 645 28,445
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