Summary of Consolidated Full Year Results for 2011

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Consolidated statement of comprehensive income Previous year From 1 Jan. 2010 To 31 Dec. 2010 (Unit:Million Yen) Current year From 1 Jan. 2011 To 31 Dec. 2011 Income before minority interests Other comprehensive income ― 24,129 Valuation difference on available-for-sale securities ― (477) Share of other comprehensive income of associates accounted for using equity method ― (89) Total other comprehensive income ― (566) Comprehensive income Comprehensive income attributable to ― 23,562 Comprehensive income attributable to owners of the parent ― 22,549 Comprehensive income attributable to minority interests ― 1,012 - 13 -
(3) Consolidated statement of changes in shareholders’ equity Previous year (Unit:Million Yen) Current year From 1 Jan. 2010 From 1 Jan. 2011 To 31 Dec. 2010 To 31 Dec. 2011 Shareholders' equity Capital stock Balance at the end of previous period Changes of items during the period 34,197 34,197 Total changes of items during the period ― ― Balance at the end of current period Capital surplus 34,197 34,197 Balance at the end of previous period Changes of items during the period 22,113 22,113 Disposal of treasury stock (0) (0) Total changes of items during the period (0) (0) Balance at the end of current period Retained earnings 22,113 22,113 Balance at the end of previous period Changes of items during the period 177,408 182,959 Dividends from surplus (10,170) (6,780) Net income 15,956 23,110 Change of scope of equity method (234) ― Change of scope of consolidation ― (107) Total changes of items during the period 5,551 16,222 Balance at the end of current period Treasury stock 182,959 199,182 Balance at the end of previous period Changes of items during the period (181) (183) Purchase of treasury stock (1) (0) Disposal of treasury stock 0 0 Total changes of items during the period (1) (0) Balance at the end of current period Total shareholders' equity (183) (184) Balance at the end of previous period Changes of items during the period 233,537 239,087 Dividends from surplus (10,170) (6,780) Net income 15,956 23,110 Purchase of treasury stock (1) (0) Disposal of treasury stock 0 0 Change of scope of equity method (234) ― Change of scope of consolidation ― (107) Total changes of items during the period 5,549 16,221 Balance at the end of current period 239,087 255,308 - 14 -
Page 1 and 2: (English Translation) Summary of Co
Page 3 and 4: 〔 Supporting material 〕 Content
Page 5 and 6: [Petroleum business] In crude oil a
Page 7 and 8: (2) Analysis of financial condition
Page 9 and 10: 2. Scope of Consolidation and Equit
Page 11 and 12: 3. Management policy (1) Fundamenta
Page 13 and 14: Previous year end As of 31 Dec. 201
Page 15: Previous year (Unit:Million Yen) Cu
Page 19 and 20: (4) Consolidated statement of cash
Page 21 and 22: (5) Notes for premises of going con
Page 23 and 24: Previous Year Current Year Item (Fr
Page 25 and 26: Item 7) Accounting for consumption
Page 27 and 28: (8) Notes to consolidated financial
Page 29 and 30: Current year (From 1 January 2011 t
Page 31 and 32: Notes: 1. The “Others” category
Page 33 and 34: 5. Non-consolidated financial state
Page 35 and 36: Previous year end As of 31 Dec. 201
Page 37 and 38: (2) Non-consolidated statement of i
Page 39 and 40: (3) Non-consolidated statement of c
Page 41 and 42: Previous year (Unit:Million Yen) Cu

Summary of Consolidated Full Year Results for 2011

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