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
General reserve
Balance at the end of previous period
Changes of items during the period
5,550 5,550
Total changes of items during the period ― ―
Balance at the end of current period
Retained earnings brought forward
5,550 5,550
Balance at the end of previous period
Changes of items during the period
128,458 140,297
Dividends from surplus (10,170) (6,780)
Net income 22,399 2,184
Provision of reserve for advanced
depreciation of noncurrent assets
(390) (1,148)
Total changes of items during the period 11,838 (5,744)
Balance at the end of current period
Total retained earnings
140,297 134,552
Balance at the end of previous period
Changes of items during the period
153,964 166,193
Dividends from surplus (10,170) (6,780)
Net income 22,399 2,184
Provision of reserve for advanced depreciation
of noncurrent assets
― ―
Total changes of items during the period 12,228 (4,596)
Balance at the end of current period
Treasury stock
166,193 161,597
Balance at the end of previous period
Changes of items during the period
(132) (134)
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
(134) (134)
Balance at the end of previous period
Changes of items during the period
210,103 222,331
Dividends from surplus (10,170) (6,780)
Net income 22,399 2,184
Purchase of treasury stock (1) (0)
Disposal of treasury stock 0 0
Total changes of items during the period 12,227 (4,596)
Balance at the end of current period 222,331 217,734
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