Summary of Consolidated Full Year Results for 2011

Previous year
(Unit:Million Yen)
Current year
From 1 Jan. 2010
From 1 Jan. 2011
To 31 Dec. 2010
To 31 Dec. 2011
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at the end of previous period
Changes of items during the period
1,979 1,117
Net changes of items other than shareholders' equity (861) (560)
Total changes of items during the period (861) (560)
Balance at the end of current period
Total accumulated other comprehensive income
1,117 557
Balance at the end of previous period
Changes of items during the period
1,979 1,117
Net changes of items other than shareholders' equity (861) (560)
Total changes of items during the period (861) (560)
Balance at the end of current period
Minority interests
1,117 557
Balance at the end of previous period
Changes of items during the period
22,206 22,801
Net changes of items other than shareholders' equity 594 485
Total changes of items during the period 594 485
Balance at the end of current period
Total net assets
22,801 23,286
Balance at the end of previous period
Changes of items during the period
257,723 263,006
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)
Net changes of items other than shareholders' equity (267) (74)
Total changes of items during the period 5,282 16,146
Balance at the end of current period 263,006 279,152
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