 |
| |
Thousands |
Millions of Yen |
| Outstanding Number of Shares of Common Stock |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Unrealized Gain on Available-for-sale Securities |
Foreign Currency Transaction Adjustments |
Treasury Stock |
| Balance, April 1, 1999 |
432,742 |
�101,571 |
�114,363 |
�90,438 |
|
|
�(0) |
| Adjustment of retained
earnings for the adoption of deferred tax accounting method |
|
|
|
3,084 |
|
|
|
| Adjustment due to increase
in number of consolidated subsidiaries |
|
|
|
881 |
|
|
|
| Net income |
|
|
|
20,418 |
|
|
|
| Cash dividends, �14 per
share |
|
|
|
(6,125) |
|
|
|
| Bonuses to directors and
corporate auditors |
|
|
|
(145) |
|
|
|
| Purchase of treasury stock |
|
|
|
|
|
|
(2) |
| Shares issued on conversion
of convertible debt |
12,699 |
6,906 |
6,906 |
|
|
|
|
| |
| Balance, March 31, 2000 |
445,441 |
108,477 |
121,269 |
108,551 |
|
|
(2) |
| Adjustment due to increase
in number of consolidated subsidiaries and equity investment affiliates
|
|
|
|
(4) |
|
|
|
| Net loss |
|
|
|
(4,181) |
|
|
|
| Cash dividends, �14 per
share |
|
|
|
(6,250) |
|
|
|
| Bonuses to directors and
corporate auditors |
|
|
|
(134) |
|
|
|
| Purchase of treasury stock |
|
|
|
|
|
|
1 |
| Shares issued on conversion
of convertible debt |
15,837 |
7,678 |
7,678 |
|
|
|
|
| Valuation of investment
securities |
|
|
|
|
�1,511 |
|
|
| Foreign currency transaction
adjustments |
|
|
|
|
|
�(385) |
|
| Balance, March 31, 2001 |
461,278 |
�116,155 |
�128,947 |
�97,982 |
�1,511 |
�(385) |
�(1) |
| |
Thousands of U.S. Dollars (Note 1) |
| Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Unrealized Gain on Available-for-sale Securities |
Foreign Currency Transaction Adjustments |
Treasury Stock |
| Balance, March 31, 2000 |
$874,815 |
$977,976 |
$875,411 |
|
|
$(16) |
| Adjustment due to increase in number
of consolidated subsidiaries and equity investment affiliates |
|
|
(32) |
|
|
|
| Net loss |
|
|
(33,718) |
|
|
|
| Cash dividends, $0.11 per share |
|
|
(50,403) |
|
|
|
| Bonuses to directors and corporate
auditors |
|
|
(1,081) |
|
|
|
| Purchase of treasury stock |
|
|
|
|
|
8 |
| Shares issued on conversion of convertible
debt |
61,919 |
61,919 |
|
|
|
|
| Valuation of investment securities |
|
|
|
$12,186 |
|
|
| Foreign currency transaction adjustments |
|
|
|
|
$(3,105) |
|
| Balance, March 31, 2001 |
$936,734 |
$1,039,895 |
$790,177 |
$12,186 |
$(3,105) |
$(8) |
See notes to consolidated financial statements.
|
