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Consolidated Statements of Changes in Equity

Thousands of Yen

	2008/4/1- 2009/3/31	2009/4/1- 2010/3/31	2010/4/1- 2011/3/31	2011/4/1- 2012/3/31
Shareholders’equity
Capital stock
Balance at the beginning of the period	2,190,000	2,190,000	2,190,000	2,190,000
Changes during current period	-	-	-	-
Balance at the end of the period	2,190,000	2,190,000	2,190,000	2,190,000
Capital surplus
Balance at the beginning of the period	1,802,000	1,802,000	1,802,000	1,802,000
Changes during current period	-	-	-	-
Balance at the end of the period	1,802,000	1,802,000	1,802,000	1,802,000
Retained earnings
Balance at the beginning of the period	12,684,440	15,797,693	16,209,819	14,882,856
Changes during current period	3,113,252	412,126	-1,326,963	-508,185
Dividends from surplus	-386,194	-525,000	-525,000	-490,000
Net income	3,499,446	937,126	-801,963	-18,185
Balance at the end of the period	15,797,693	16,209,819	14,882,856	14,374,670
Treasury stock
Balance at the beginning of the period	-232,059	-293,311	-293,311	-293,311
Changes during current period	-61,252	-	-	-
Purchase of treasury stock	-61,252	-	-	-
Balance at the end of the period	-293,311	-293,311	-293,311	-293,311
Total stockholders’equity
Balance at the beginning of the period	16,444,381	19,496,382	19,908,508	18,581,545
Changes during current period	3,052,000	412,126	-1,326,963	-508,185
Dividends from surplus	-386,194	-525,000	-525,000	-490,000
Net income	3,499,446	937,126	-801,963	-18,185
Purchase of treasury stock	-61,252	-	-	-
Balance at the end of the period	19,496,382	19,908,508	18,581,545	18,073,359
Accumulated other comprehensive income
Balance at the beginning of the period	319,148	65,800	217,303	198,458
Changes during current period	-253,347	151,502	-18,845	-3,358
Net changes of items other than shareholders’equity	-253,347	151,502	-18,845	-3,358
Balance at the end of the period	65,800	217,303	198,458	195,099
Net assets
Balance at the beginning of the period	16,763,529	19,562,182	20,125,812	18,780,003
Changes during current period	2,798,653	563,629	-1,345,808	-511,544
Dividends from surplus	-386,194	-525,000	-525,000	-490,000
Net income	3,499,446	937,126	-801,963	-18,185
Purchase of treasury stock	-61,252	-	-	-
Net changes of items other than shareholders’equity	-253,347	151,502	-18,845	-3,358
Balance at the end of the period	19,562,182	20,125,812	18,780,003	18,268,459

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• Consolidated Statements of Changes in Equity [PDF: 124KB]