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HOME |Investors | Presentation | Financial Conference for the Results of the First Half of Fiscal 2003

Financial Conference for the Results
of the First Half of Fiscal 2003

Consolidated balance sheets

(¥100 million) (Six months ended Sep. 30, 2002)
FY '02: 1st half
(Six months ended Mar. 31, 2003)
FY '02: 2nd half
(Six months ended Sep. 30, 2003)
FY '03: 1st half
Difference from the previous half-year
Current liabilities 2,314 2,274 2,260 -14
Notes and accounts payables 854 874 760 -114
Short term loans, Bonds 1,011 1,031 1,075 +44
Others 449 369 425 +56
Long term liabilities 1,778 1,834 1,943 +109
Bonds, Long term loans, etc. 1,547 1,647 1,553 -94
Deferred tax liabilities 87 27 119 +92
Accrued retirement benefits 63 65 184 +119
Others 81 95 87 -8
Total liabilities 4,092 4,108 4,203 +95
*<Interest-bearing debts> <2,558> <2,678> <2,629> <-49>
Minority interests 121 117 124 +7
Common stock, capital surplus 1,451 1,451 1,451 0
Retained earnings 534 484 509 +25
Unrealized holding gains on securities 52 51 147 +96
Translation adjustments -228 -236 -230 +6
Treasury stock -24 -44 -44 0
Total shareholder's equity 1,785 1,706 1,833 +127
Total liabilities and shareholder's
equity
5,998 5,931 6,160 +229
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