ANNUAL REPORT

FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2009
10. OTHER INCOME AND
EXPENSES
(in JPY millions) 2009 2008
Restructuring costs (5,504) (2,874)
Write-down of inventories (2,729) (75)
Loss on disposal of
Property, plant and equipment (1,764) (1,532)
Intangible assets - (2)
R&D expenses (1,635) (340)
Gain on disposal of property, plant and
equipment
410 -
Provisions - (118)
Write-down of trade receivables (150) (1)
Others 331 348
Total (11,041) (4,594)
The restructuring costs of JPY 5,504 million and JPY 2,874
million for the years ended March 31, 2009 and 2008 related to
the following subsidiaries:
(in JPY millions) 2009 2008
HIT (4,947) (1,924)
Asahi Tec (542) (950)
Niles (15) -
Total (5,504) (2,874)
The loss on disposal of property, plant and equipment of JPY
1,764 million and JPY 1,532 million for the years ended March
31, 2009 and 2008 related to the following subsidiaries:
11. PERSONNEL EXPENSES
(in JPY millions) Note 2009 2008
Wages and salaries 77,242 91,955
Compulsory social security
contributions
11,011 13,207
Other personnel costs 5,036 10,763
Contributions to defined
contribution plans
Expenses related to defined
benefit plans
Equity-settled share-based
payment transactions
26 1,069 2,040
26 1,948 1,103
27 1,109 841
Others 1,059 377
Total 98,474 120,286
Personnel expenses are included in the following line items of
the income statement:
(in JPY millions) 2009 2008
Cost of sales 77,101 95,150
Selling, general and administrative
expenses
21,373 25,136
Total 98,474 120,286
At March 31, 2009 and 2008, the total number of employees was
as follows:
(In units) 2009 2008
Employees and management 5,485 10,460
Workers 12,588 11,587
Total 18,073 22,047
(in JPY millions) 2009 2008
Asahi Tec (1,601) (1,263)
Niles (78) (242)
Others (85) (27)
Total (1,764) (1,532)
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