|
|
| |
| *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 |
|
 |
|
|
|
|