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I. Consolidated Results
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| Balance
sheets - Consolidated - |
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[¥100
million]
|
(Year
ended
March 31, 2000)
FY 1999 |
(Year
ended
March 31, 2001)
FY 2000 |
(Year
ended
March 31, 2002)
FY 2001 |
Y.O.Y |
 |
| Current liabilities: |
2,827 |
2,620 |
2,394 |
-226 |
|
| Notes
and accounts payables |
994 |
1,050 |
863 |
-187 |
| Short
term bank loans, Bonds |
1,385 |
1,055 |
1,185 |
+130 |
| Others |
448 |
515 |
346 |
-169 |
|
| Long term liabilities: |
1,610 |
1,797 |
1,824 |
+27 |
|
| Bonds,
Long term debts, etc. |
1,229 |
1,403 |
1,539 |
+136 |
| Defferred
tax liabilities |
15 |
139 |
69 |
-70 |
Accrued
severance indemnities
|
273 |
165 |
147 |
-18 |
| Others |
93 |
90 |
69 |
-21 |
|
| Total liabilities |
4,437 |
4,417 |
4,218 |
-199 |
|
| *<Interest-bearing
debts> |
<2,614> |
<2,458> |
<2,724> |
<+266> |
|
| Minority interests |
91 |
114 |
128 |
+14 |
|
Additional
paid-in capital, Reserve, Retained earnings
|
2,160 |
2,240 |
1,990 |
-250 |
Net
unrealized gains/losses on other securities
|
- |
271 |
243 |
-28 |
Translation
adjustments
|
- |
-233 |
-147 |
+86 |
| Others |
- |
-4 |
-4 |
0 |
|
| Total shareholder's equity
|
2,160 |
2,274 |
2,082 |
-192 |
|
| Total liabilities and shareholder's
equity |
6,688 |
6,805 |
6,428 |
-377 |
|
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Interest-bearing debts shall be referred to later.
Deferred tax liabilities decreased by 7 billion
yen due to the decrease in tax effect regarding valuation
changes of marketable securities. This is due mainly
to the fall in the market value of securities.
Additional paid-in capital, reserve, and retained
earnings decreased as result of the repurchase and
cancellation of treasury stock performed by the parent
company.
Other decreases in reserves are the effect of
the net loss of 17.7 billion yen and the payment of
dividends by the parent company.
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