Consolidated Statements of Shareholdre's Equity

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