Annual Report 2004 [PDF/1.1MB]

(2) Commodities
Millions of yen
2003
Notional
amount
Fair
value
Unrealized
gain (loss)
Forward contracts:
Food
to buy
¥ 8
¥ 8
¥ 0
Futures contracts:
Metals
to sell
¥ 77
¥ 76
¥ 1
to buy
77
76
(1)
Total
¥ (0)
Notes:
1. The fair value of the forward contracts for food is based on the quoted market prices.
2. The fair value of the futures contracts for metals is based on the prices quoted by the counterparties.
At March 31, 2004, there were no outstanding commodities positions.
12. AMOUNTS PER SHARE
Amounts per share at March 31, 2004 and 2003 and for the years then ended were as follows:
yen
Amounts per share
2004 2003
Net assets
¥ 42.10 ¥ 45.68
Net (loss) income
(21.26)
15.55
U.S. dollars
2004
$ 0.40
(0.20)
Net (loss) income per share for the years ended March 31, 2004 and 2003 is based on the following factors:
Net (loss) income
Amounts not attributable to shareholders of common stock
Net (loss) income attributable to shareholders of common stock
Average number of shares of common stock
Millions of yen
2004 2003
¥ (5,002) ¥ 3,659
(5,002)
3,659
Thousands of shares
235,257 235,293
Thousands of
U.S dollars
2004
$ (47,327)
(47,327)
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