 |
| |
Thousands |
Millions of Yen |
| |
Outstanding Number of Shares of Common Stock |
Common Stock |
Additional Paid-in Capital |
Legal Reserve |
Retained Earnings |
Unrealized Gain on Available- for-sale Securities |
| Balance, April 1, 1998 |
407,188 |
�88,161 |
�100,953 |
�4,274 |
� 53,790 |
|
| Net income |
|
|
|
|
13,233 |
|
| Cash dividends, �14 per share |
|
|
|
|
(5,762) |
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(55) |
|
| Transfer to legal reserve |
|
|
|
583 |
(583) |
|
| Shares issued on conversion of convertible debt |
25,554 |
13,410 |
13,410 |
|
|
|
| Balance, March 31, 1999 |
432,742 |
101,571 |
114,363 |
4,857 |
60,623 |
|
| Adjustment of retained earnings for the adoption of
deferred tax accounting method |
|
|
|
|
3,355 |
|
| Net income |
|
|
|
|
15,111 |
|
| Cash dividends, �14 per share |
|
|
|
|
(6,125) |
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(57) |
|
| Transfer to legal reserve |
|
|
|
618 |
(618) |
|
| Shares issued on conversion of convertible debt |
12,699 |
6,906 |
6,906 |
|
|
|
| Balance, March 31, 2000 |
445,441 |
108,477 |
121,269 |
5,475 |
72,289 |
|
| Net loss |
|
|
|
|
(9,953) |
|
| Cash dividends, �14 per share |
|
|
|
|
(6,250) |
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(57) |
|
| Transfer to legal reserve |
|
|
|
631 |
(631) |
|
| Shares issued on conversion of convertible debt |
15,837 |
7,678 |
7,678 |
|
|
|
| Valuation of investment securities |
|
|
|
|
|
�1,490 |
| Balance, March 31, 2001 |
461,278 |
�116,155 |
�128,947 |
�6,106 |
� 55,398 |
�1,490 |
| |
| |
|
Thousands of U.S Dollars (Note 1) |
| |
|
Common Stock |
Additional Paid-in Capital |
Legal Reserve |
Retained Earnings |
Unrealized Gain on Available- for-sale Securities |
| Balance, March 31, 2000 |
|
$874,815 |
$977,976 |
$44,153 |
$582,976 |
|
| Net loss |
|
|
|
|
(80,266) |
|
| Cash dividends, $0.11 per share |
|
|
|
|
(50,403) |
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(460) |
|
| Transfer to legal reserve |
|
|
|
5,089 |
(5,089) |
|
| Shares issued on conversion of convertible debt |
|
61,919 |
61,919 |
|
|
|
| Valuation of investment securities |
|
|
|
|
|
$12,016 |
| Balance, March 31, 2001 |
|
$936,734 |
$1,039,895 |
$49,242 |
$446,758 |
$12,016 |
See notes to consolidated financial statements. |
