 |
| |
Thousands |
Millions of Yen |
| Issued 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, 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) |
| |
| Net income |
|
|
|
27,512 |
|
|
|
| Cash dividends, ¥14 per share |
|
|
|
(6,458) |
|
|
|
| Bonuses to directors and corporate auditors |
|
|
|
(141) |
|
|
|
| Increase in treasury stock (106,222
shares) |
|
|
|
|
|
|
(244) |
| Shares issued on conversion of convertible
debt |
272 |
145 |
145 |
|
|
|
|
| Net decrease in unrealized gain on available-for-sale
securities |
|
|
|
|
(615) |
|
|
| Foreign currency transaction adjustments |
|
|
|
|
|
253 |
|
| Balance, March 31, 2002 |
461,550 |
¥116,300 |
¥129,092 |
¥118,895 |
¥896 |
¥(132) |
¥(245) |
| |
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, 2001 |
$873,346 |
$969,526 |
$736,707 |
$11,361 |
$(2,895) |
$(7) |
| Net income |
|
|
206,857 |
|
|
|
| Cash dividends, ¥14 per share |
|
|
(48,556) |
|
|
|
| Bonuses to directors and corporate auditors |
|
|
(1,061) |
|
|
|
| Increase in treasury stock (106,222
shares) |
|
|
|
|
|
(1,835) |
| Shares issued on conversion of convertible
debt |
1,090 |
1,090 |
|
|
|
|
| Net decrease in unrealized gain on available-for-sale
securities |
|
|
|
(4,624) |
|
|
| Foreign currency transaction adjustments |
|
|
|
|
1,903 |
|
| Balance, March 31, 2002 |
$874,436 |
$970,616 |
$893,947 |
$6,737 |
$(992) |
$(1,842) |
|
