 |
 |
|
|
| U.S. dollars | ||||
| Yen | (thousands) | |||
| (millions) | (Note 2) | |||
| Years ended March 31 | 1995 | 1996 | 1997 | 1997 |
|---|---|---|---|---|
| Common stock: | ||||
| Balance at beginning of year | 223,483 | 223,650 | 237,626 | 1,916,339 |
| Conversion of bonds | 167 | 13,976 | 48 | 387 |
| Balance at end of year | 223,650 | 237,626 | 237,674 | 1,916,726 |
| Capital surplus: | ||||
| Balance at beginning of year | 398,546 | 398,801 | 419,780 | 3,385,323 |
| Conversion of bonds | 170 | 13,951 | 79 | 637 |
| Other, net | 85 | 7,028 | 4,719 | 38,056 |
| Balance at end of year | 398,801 | 419,780 | 424,578 | 3,424,016 |
| Legal reserve: | ||||
| Balance at beginning of year | 22,218 | 24,056 | 25,907 | 208,927 |
| Transfer from retained earnings | 1,838 | 1,851 | 1,860 | 15,000 |
| Balance at end of year | 24,056 | 25,907 | 27,767 | 223,927 |
| Retained earnings: | ||||
| Balance at beginning of year | 413,660 | 453,808 | 466,086 | 3,758,758 |
| Net income | 45,020 | 63,113 | 46,147 | 372,153 |
| Cash dividends paid | (18,166) | (18,289) | (18,413) | (148,492) |
| Transfer to legal reserve | (1,838) | (1,851) | (1,860) | (15,000) |
| Bonuses to directors and statutory auditors | (648) | (726) | (869) | (7,008) |
| Translation adjustments | 13,770 | (23,438) | - | - |
| Other, net | 2,010 | (6,531) | 380 | 3,065 |
| Balance at end of year | 453,808 | 466,086 | 491,471 | 3,963,476 |
The accompanying Notes to Consolidated Financial Statements are
an integral part of these statements.
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