|
|
 |
|
 |
Consolidated Balance Sheets (unaudited) |
 |
 |
9/2007 |
9/2006 |
ASSETS
Current Assets
Fixed assets
Tangible fixed assets
Intangible fixed assets
Investments & others
Total assets |
139,003
17,296
3,978
177
11,230
156,300 |
100,238
13,511
3,940
177
9,394
113,750 |
LIABILITIES
Current liabilities
Long-term liabilities
Total liabilities
Net Assets
Common stock
Additional paid-in capital
Retained earnings
Others
Treasury stock
|
55,517
44,783
100,301
13,976
14,167
29,043
484
-1,672 |
24,641
51,630
76,271
10,104
10,295
16,471
666
-59 |
| Total Net Assets |
55,998 |
37,478 |
| Total liabilities & Net Assets |
156,300 |
113,750 |
|
|
 
 |
Non-Consolidated Data Balance Sheets |
 |
 |
9/2007 |
9/2006 |
ASSETS
Current Assets
Fixed assets
Tangible fixed assets
Intangible fixed assets
Investments & others
Total assets |
134,780
19,138
3,974
176
14,987
153,918 |
96,715
13,796
3,935
176
9,685
110,512 |
LIABILITIES
Current liabilities
Long-term liabilities
Total liabilities
Net Assets
Common stock
Additional paid-in capital
Retained earnings
Others
Treasury stock
|
54,124
55,133
98,784
13,976
11,179
483
-1,672 |
22,176
36,712
73,799
10,104
3,710
661
-59 |
| Total Net Assets |
55,133 |
36,712 |
| Total liabilities & Net Assets |
153,918 |
110,512 |
|
|

|
 |