 |
|
 |
| |
-BALANCE SHEET- |
|
| |
As of March 31 |
(In Million Yen) |
|
|
|
2010 |
2011 |
|
| |
ASSETS |
|
|
|
|
|
Current assets |
5,987 |
6,504 |
|
|
|
Fixed assets |
33,376 |
32,293 |
|
|
|
Deferred changes |
47 |
34 |
|
| |
Total assets: |
39,410 |
38,832 |
|
|
|
|
|
| |
LIABILITIES |
|
|
|
|
|
Current liabilities |
39,410 |
10,721 |
|
|
|
Long-term debts |
16,383 |
15,817 |
|
| |
Total liabilities: |
26,859 |
26,538 |
|
|
|
|
|
| |
SHAREHOLDERS'EQUITY |
|
|
|
|
|
Capital stock |
5,376 |
5,376 |
|
|
|
Capital surplus |
3,689 |
3,689 |
|
|
|
Retained earnings |
3,486 |
3,227 |
|
| |
Total shareholders'equity: |
12,550 |
12,293 |
|
| |
Total liabilities and shareholders'equity: |
39,410 |
38,832 |
|
|
| |
-INCOME STATEMENT- |
|
| |
Year ended March 31 |
(In Million Yen) |
|
| |
|
2010 |
2011 |
|
| |
Operating income |
30,627 |
32,803 |
|
| |
Operating expenses |
30,054 |
32,442 |
|
| |
|
Operating profit: |
572 |
360 |
|
| |
Non-operating income |
278 |
322 |
|
| |
Non-operating expenses |
473 |
482 |
|
| |
|
Ordinary profit: |
377 |
200 |
|
| |
Extraordinary income |
200 |
76 |
|
| |
Extraordinary losses |
44 |
256 |
|
| |
|
Income before taxes: |
533 |
20 |
|
| |
Income taxes |
172 |
0 |
|
| |
|
Net income: |
360 |
20 |
|
|
|
|