Profit & Loss: Year Ended 31 March 2012 2011 2010 2009

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Profit & Loss

Year Ended 31 March

2012

2011

2010

2009

JPY millions
Turnover

6493.0

7181.0

7213.0

7729.0

Operating Profit

54422.0

185759.0

62007.0

-202674.0

Net Interest

-8331.0

-12126.0

-9314.0

-2059.0

Profit Before Tax

-83186.0

205013.0

26912.0

-174955.0

Profit After Tax

-398425.0

-220326.0

12954.0

-102214.0

Total Dividend

n/a

n/a

n/a

n/a

Retained Profit / Loss

n/a

n/a

n/a

n/a

Balance Sheet
Year Ended 31 March

2012

2011

2010

2009

JPY millions
Intangible Assets

1350.0

1135.0

817786.0

840306.0

Tangible Assets

930998.0

924868.0

1007.0

1175.0

Fixed Investments

6319.0

5892.0

5299.0

4798.0

Total Fixed Assets

9540.0

9067.0

8733.0

8392.0

Stocks

707052.0

704043.0

645455.0

813068.0

Debtors

n/a

n/a

n/a

n/a

Cash at Bank and in Hand

894576.0

1014.0

1191.0

660789.0

Total Assets

13295.0

12911.0

12866.0

12013.0

Creditors Amount Within 1 year

3360.0

3178.0

2958.0

3359.0

Creditors Amount After 1 year

5208.0

4701.0

4359.0

4137.0

Total Liabilities

10785.0

9955.0

9580.0

8796.0

Net Assets

2510.0

2955.0

3285.0

3216.0

Net Current Assets

n/a

n/a

n/a

n/a

Called Up Share Capital

630923.0

630921.0

630822.0

630765.0

Share Premium Account

n/a

n/a

n/a

n/a

Other Reserves

313506.0

350792.0

484079.0

416937.0

Profit and Loss Account

1084.0

1566.0

1851.0

1916.0

Shareholders Funds

2028.0

2547.0

2965.0

2964.0

Minority Interests

481230.0

407915.0

319650.0

251949.0

Key Figures
Year Ended 31 March

2012

2011

2010

2009

Earnings Per Share Basic JPY

n/a

n/a

n/a

n/a

Earnings Per Share Diluted JPY

n/a

n/a

n/a

n/a

Earnings Per Share Adjusted JPY

n/a

n/a

n/a

n/a

Earnings Per Share Growth (%)

n/a

n/a

n/a

n/a

Total Dividend JPY

0.25

0.25

0.25

0.25

Operating Margin (%)

-3

ROCE (%)

-2

-5

Dividend Cover

-18.20

-10.35

-1.63

-3.94

Dividend Yield

n/a

n/a

n/a

n/a

Price / Earnings Ratio

n/a

n/a

n/a

n/a

Dividend Per Share Growth (%)

n/a

n/a

n/a

n/a

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