Annual Report 2004 [PDF/1.1MB]
Annual Report 2004 [PDF/1.1MB]
Annual Report 2004 [PDF/1.1MB]
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY<br />
Kawasho Corporation and Consolidated Subsidiaries<br />
For the years ended March 31, <strong>2004</strong> and 2003<br />
Millions of yen<br />
<strong>2004</strong> 2003<br />
Thousands of U.S.<br />
dollars (Note 1)<br />
<strong>2004</strong><br />
Common stock:<br />
Balance at beginning and end of year<br />
¥ 18,039<br />
¥ 18,039<br />
$ 170,678<br />
Preferred stock:<br />
Balance at beginning of year<br />
¥ <br />
¥ <br />
$ <br />
Issuance of new shares of preferred stock<br />
15,000<br />
<br />
141,925<br />
Balance at end of year<br />
¥ 15,000<br />
¥ <br />
$ 141,925<br />
Capital surplus:<br />
Balance at beginning of year<br />
¥ 7,021<br />
¥ 7,021<br />
$ 66,430<br />
Gain on sales of treasury stock<br />
1<br />
0<br />
9<br />
Issuance of new shares of preferred stock<br />
15,000<br />
<br />
141,925<br />
Balance at end of year<br />
¥ 22,022<br />
¥ 7,021<br />
$ 208,364<br />
Net unrealized holding gain on land:<br />
Balance at beginning of year<br />
¥ 36<br />
¥ 35<br />
$ 341<br />
Net change during the year<br />
(16)<br />
1<br />
(152)<br />
Balance at end of year<br />
¥ 20<br />
¥ 36<br />
$ 189<br />
Retained-earnings deficit:<br />
Balance at beginning of year<br />
¥ (4,467)<br />
¥ (8,179)<br />
$ (42,265)<br />
Net (loss) income<br />
(5,002)<br />
3,659<br />
(47,327)<br />
Increase resulting from exclusion of certain affiliates from equity<br />
method of accounting<br />
<br />
53<br />
<br />
Balance at end of year<br />
¥ (9,469)<br />
¥ (4,467)<br />
$ (89,592)<br />
Net unrealized holding gain (loss) on securities:<br />
Balance at beginning of year<br />
¥ (3,565)<br />
¥ (1,623)<br />
$ (33,730)<br />
Net change during the year<br />
5,091<br />
(1,942)<br />
48,169<br />
Balance at end of year<br />
¥ 1,526<br />
¥ (3,565)<br />
$ 14,439<br />
Translation adjustments:<br />
Balance at beginning of year<br />
¥ (6,308)<br />
¥ (5,232)<br />
$ (59,684)<br />
Net change during the year<br />
(913)<br />
(1,076)<br />
(8,638)<br />
Balance at end of year<br />
¥ (7,221)<br />
¥ (6,308)<br />
$ (68,322)<br />
See the accompanying Notes to Consolidated Financial Statements.<br />
37