| Years Ended March 31, 2004, 2003 and 2002 |
| |
Millions of Yen
|
Thousands
U.S. Dollars |
| |
2004 |
2003 |
2002 |
2004 |
| Common Stock |
|
|
|
|
| Balance at beginning of year |
¥1,661 |
¥937 |
¥858 |
$15,715 |
| Issuance during the year |
860 |
724 |
79 |
8,140 |
| Balance at end of year |
2,521 |
1,661 |
937 |
23,855 |
| |
|
|
|
|
| Additional Paid-In Capital |
|
|
|
|
| Balance at beginning of year |
1,658 |
884 |
805 |
15,684 |
| Issuance during the year |
860 |
724 |
79 |
8,140 |
| Profit from sales of treasury stock |
0 |
50 |
- |
0 |
| Balance at end of year |
2,518 |
1,658 |
884 |
23,824 |
| |
|
|
|
|
| Retained Earnings |
|
|
|
|
| Balance at beginning of year |
2,484 |
1,947 |
1,515 |
23,504 |
| Net income for the year |
884 |
706 |
530 |
8,367 |
| Cash dividends |
(252) |
(137) |
(77) |
(2,386) |
| Director bonuses |
(46) |
(32) |
(21) |
(435) |
| Balance at end of year |
3,071 |
2,484 |
1,947 |
29,050 |
| |
|
|
|
|
| Unrealized gain on other securities |
|
|
|
|
| Balance at beginning of year |
0 |
1 |
- |
8 |
Unrealized loss on other securities arising
during the year |
0
|
1
|
1
|
0
|
| Balance at end of year |
0 |
0 |
1 |
8 |
| |
|
|
|
|
| Treasury stock |
|
|
|
|
| Balance at beginning of year |
(3) |
(41) |
(6) |
(29) |
| Changes during the year |
(11) |
38 |
(35) |
(107) |
| Balance at end of year |
(14) |
(3) |
(41) |
(136) |
| |
|
|
|
|
| Total shareholders’ equity |
¥8,096 |
¥5,800 |
¥3,728 |
$76,601 |
|
|
|
