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Statements of Change in Net Assets
 *Fiscal Year Ended March 31,2006(from April 1 to March 31, 2007)
  Shareholders’ Equity
Capital
stock
Capital surplus Retained earnings Total
Shareholders’
Equity
Capital
reserve
Total
capital
surplus
Other retained earnings Total
retained
earnings
Special
depreciation
reserve
Other reserve Unappropriated
retained
earnings
at the end
of the period
Balance as of March
31,2006
(One Thousand Yen)
1,234,508 978,220 978,220 38,220 1,200,000 1,299,327 2,537,547 4,750,275
Changes during the
current period
               
Issuance of
new shares
5,740 5,740 5,740 - - - - 11,481
Dividends declared - - - - - (313,930) (313,930) (313,930)
Directors’ bonuses - - - - - (20,000) (20,000) (20,000)
Reversal of special
depreciation reserve
- - - (26,747) - 26,747 - -
Reserve for special
depreciation
- - - 2,037 - (2,037) - -
General reserve - - - - 700,000 (700,000) - -
Net income - - - - - 1,225,275 1,225,275 1,225,275
Net changes other than
shareholder's equity
- - - - - - - -
Total changes during
the current period
(One Thousand Yen)
5,740 5,740 5,740 (24,710) 700,000 216,056 891,345 902,826
Balance as of
March. 31, 2007
(One Thousand Yen)
1,240,248 983,961 983,961 13,509 1,900,000 1,515,383 3,428,893 5,653,102
Valuation and Exchange Differential Total Net Assets
Stock valuation differential Total Valuation and Exchange Differential
Balance as of March
31,2006
(One Thousand Yen)
266,327 266,327 5,016,603
Changes during the
current period
     
Issuance of
new shares
- - 11,481
Dividends declared - - (313,930)
Directors’ bonuses - - (20,000)
Reversal of special
depreciation reserve
- - -
Reserve for special
depreciation
- - -
General reserve - - -
Net income - - 1,225,275
Net changes other than
shareholder's equity
(37,545) (37,545) (37,545)
Total changes during
the current period
(One Thousand Yen)
(37,545) (37,545) 865,281
Balance as of
March. 31, 2007
(One Thousand Yen)
228,781 228,781 5,881,884
Notes: Reversal items for special depreciation reserve are as follows.
  1. Reversal amounts according to the resolution of the Shareholders General Meeting held in June 2006: ¥16,552 thousand.
  2. Reversal amounts during the current fiscal period: ¥10,194 thousand.
 *Fiscal Year Ended March 31,2007(from April 1 to March 31, 2008)
  Shareholders’ Equity
Capital
stock
Capital surplus Retained earnings Total
Shareholders’
Equity
Capital
reserve
Total
capital
surplus
Other retained earnings Total
retained
earnings
Special
depreciation
reserve
Other reserve Unappropriated
retained
earnings
at the end
of the period
Balance as of March
31,2007
(One Thousand Yen)
1,240,248 983,961 983,961 13,509 1,900,000 1,515,383 3,428,893 5,653,102
Changes during the
current period
               
Issuance of
new shares
37,249 37,249 37,249 - - - - 74,499
Dividends declared - - - - - (440,560) (440,560) (440,560)
Reversal of special
depreciation reserve
- - - (5,385) - 5,385 - -
General reserve - - - - 700,000 (700,000) - -
Net income - - - - - 1,288,560 1,288,560 1,288,560
Net changes other than
shareholder's equity
- - - - - - - -
Total changes during
the current period
(One Thousand Yen)
37,249 37,249 37,249 (5,385) 700,000 153,385 848,000 922,499
Balance as of
March. 31, 2008
(One Thousand Yen)
1,277,498 1,021,210 1,021,210 8,124 2,600,000 1,668,768 4,276,893 6,575,601
Valuation and Exchange Differential Stock Acquisition rights Total Net Assets
Stock valuation differential Total Valuation and Exchange Differential
Balance as of March
31,2007
(One Thousand Yen)
228,781 228,781 - 5,881,884
Changes during the
current period
       
Issuance of
new shares
- - - 74,499
Dividends declared - - - (440,560)
Reversal of special
depreciation reserve
- - - -
General reserve - - - -
Net income - - - 1,288,560
Net changes other than
shareholder's equity
(212,406) (212,406) 12,006 (200,400)
Total changes during
the current period
(One Thousand Yen)
(212,406) (212,406) 12,006 722,098
Balance as of
March. 31, 2008
(One Thousand Yen)
16,374 16,374 12,006 6,603,982
 
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