 |
| |
Thousands |
Millions of Yen |
| |
Issued Number of Available-Shares
of Common Stock |
Common Stock |
Additional Paid-in Capital |
Legal Reserve |
Retained Earnings |
Unrealized Gain on Available- for-sale Securities |
Treasury
Stock |
| 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 |
|
| Net income |
|
|
|
|
19,314 |
|
|
| Cash dividends, ¥14 per share |
|
|
|
|
(6,458) |
|
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(57) |
|
|
| Transfer to legal reserve |
|
|
|
329 |
(329) |
|
|
| Transfer of treasury stocks to shareholders’ equity
(229 shares) |
|
|
|
|
|
|
¥(1) |
| 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 |
|
|
|
|
|
(618) |
|
| Balance, March 31, 2002 |
461,550 |
¥116,300 |
¥129,092 |
¥6,435 |
¥67,868 |
¥872 |
¥(245) |
| |
| |
|
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, 2001 |
|
$873,346 |
$969,526 |
$45,910 |
$416,527 |
$11,203 |
|
| Net income |
|
|
|
|
145,218 |
|
|
| Cash dividends, $0.11 per share |
|
|
|
|
(48,556) |
|
|
| Bonuses to directors and corporate auditors |
|
|
|
|
(429) |
|
|
| Transfer to legal reserve |
|
|
|
2,474 |
(2,474) |
|
|
| Transfer of treasury stocks to shareholders’ equity(229
shares) |
|
|
|
|
|
|
$(7) |
| 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 |
|
|
|
|
|
(4,647) |
|
| Balance, March 31, 2002 |
|
$874,436 |
$970,616 |
$48,384 |
$510,286 |
$6,556 |
$(1,842) |
|
