FY2010 Consolidated Financial Results(April 1, 2009 through March 31, 2010)
April 28, 2010
Company NameAISIN SEIKI Co., Ltd.

Code Number
U R
L
Representative
Contact person7259
http://www.aisin.com/
Fumio Fujimori, President
TEL
Shintaro Ito,
General Manager, Finance & Accounting Dept.

The Tokyo and Nagoya Stock
Exchange (1st division)

Listed on+81 - 566 - 24 - 8265

（Amounts less than million yen are rounded down.）

The expected date of the annual regular general meeting of shareholders
The expected filing date of financial results (Yukashoken-Hokokusho)
The expected date of dividends payment

June 23, 2010
June 24, 2010
June 24, 2010

１. Consolidated Results for FY2010（Apr. 1, 2009 through Mar. 31, 2010）(1)Consolidated Financial Results
Net Sales
Operating Income
Ordinary Income
FY2010FY2009Net Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

2,054,474
2,214,492

-7.2
-18.0

87,546-3,489――94,942-4,965――

16,605-25,149――

Earnings Per ShareFY2010FY2009Note : Equity income

Fully Diluted Earnings
Per Share

Ratio of Ordinary
Income to Total
AssetsReturn on Equity

Ratio of Operating
Income to Net Sales

Yen

Yen

％

％

％

59.00
-89.36

―
―

2.6
-3.6

5.1
-0.3

4.3
-0.2

FY2010 : 4,600 million yen , FY2009 : 1,769 million yen(2)Consolidated Financial Position
Net assets excluding
Net assets excluding
subscription rights to shares subscription rights to sharesand minority interests as aand minority interests
percentage of total assets
per share

Total Assets

Net Assets

Million Yen

Million Yen％

Yen

1,981,988
1,731,689

871,889
814,506

33.1
35.8

2,328.68
2,202.86

FY2010FY2009Note : Net assets excluding subscription rights to shares and minority interests

FY2010 : 655,369 million yen , FY2009 : 620,008 million yen(3)Consolidated Cash Flows
From operating
activities

From investing
activities

From financing
activities

Cash and cash
equivalents
at the end of FY

Million Yen

Million Yen

Million Yen

Million Yen

303,788
114,668-331,630-223,752

34,81775,743

152,727
143,804

FY2010FY2009２. Cash Dividends
Annual Cash Dividends Per Share
1st quarter 2nd quarter 3rd quarter 4th quarter
Yen

FY2009FY2010FY2011(Forecast)

Yen

Yen

Yen

Dividends total

FY Total
Yen

―
―

30.00
10.00

―
―

10.00
20.00

40.00
30.00

―

―

―

―

30.00

Dividends
Payout Ratio

Ratio of Total Amountof Dividends toShareholders' Equity

Million Yen％％

11,259
8,444

―
50.8

1.6
1.3

16.9

At present, FY2011 quarterly dividend amount has not yet been determined.

３. Consolidated forecast for FY2011 (Apr. 1, 2010 through Mar. 31, 2011)
Net Sales
Operating Income
Ordinary Income
1st Half of FY2011

FY2011Million Yen％

Million Yen％

Million Yen％

1,000,000
2,100,000

13.5
2.2

50,000110,000―
25.6

52,000112,000

―
18.0

- 1 -

Net Income
Million Yen

Earnings Per Share％Yen

23,000―50,000 201.1

81.72
177.66

４. Others(１)Changes in significant subsidiaries： None(2)Changes in Accounting Policies and Presentation①Changes according to revision of accounting policy ： Yes②Changes other than above： None(3)Issued and outstanding capital stock① Number of shares issued as of the respective balance sheet date
FY2010 : 294,674,634 shares , FY2009 : 294,674,634 shares② Number of treasury stock
FY2010 : 13,241,461 shares , FY2009 : 13,217,685 shares（Reference) Non-Consolidated Results
１. Non-Consolidated Results for FY2010（Apr. 1, 2009 through Mar. 31, 2010）(1)Non-Consolidated Financial Results
Net Sales
FY2010FY2009Operating Income

Ordinary Income

Net Income

Million Yen％

Million Yen％

Million Yen％

Million Yen％

718,981714,766

0.6-18.7

13,883-15,028――

21,388
10,941

95.5
-76.4

9,361
3,543

164.2
-89.8

Earnings Per ShareFY2010FY2009Fully Diluted Earnings
Per Share

Yen

Yen

33.26
12.59

―
12.59

Note : Percentages for net sales, operating income, ordinary income and net income indicate changes from the same period of the previous year.

(2)Non-Consolidated Financial Position

FY2010FY2009Note : Equity capital

Net assets excluding
subscription rights to sharesand minority interests as apercentage of total assets

Net assets excluding
subscription rights to sharesand minority interests
per share

Total Assets

Net Assets

Million Yen

Million Yen％

Yen

1,172,319
927,098

352,147
331,47629.9
35.6

1,245.65
1,173.96

FY2010 : 350,608 million yen , FY2009 : 330,460 million yen

２. Non-Consolidated forecast for FY2011（Apr. 1, 2010 through Mar. 31, 2011）
Net Sales
1st Half of FY2010

FY2010Operating Income

Ordinary Income

Net Income

Earnings Per Share

Million Yen％

Million Yen％

Million Yen％

Million Yen％

Yen

310,000
650,000

-0.3
-9.6

4,500
20,000―44.1

10,50029,000

―
35.6

9,000
20,000

―
113.6

31.98
71.06

Note : Percentages for net sales, operating income, ordinary income and net income indicate changes from the same period of the previous year.

(※） Explanation regarding the appropriate use of forecasts, and other statements(Note concerning forecast)
Forecasts above are based on AISIN's plans and expectations. These are not guarantees of future performance including known
and unknown risks, uncertainties and other factors that may cause actual results, performance, achievements or financial
position to be materially different from the forecasts expressed or implied in this report.
(Note concerning dividend)
The Company's stable dividend policy takes into account the overall consideration of business performance, payout ratio,
and other performance factors. AISIN will propose the next term dividend to shareholders at 30 yen per share. However,quarterly dividend forecast has not been determined yet because of the uncertain business environment. AISIN will propose
quarterly dividend amount to shareholders after taking into consideration actual quarterly financial results.

- 2 -Consolidated financial statements(１） Consolidated balance sheets（Million Yen）

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Short-term investment securities
Merchandise and finished goods
Work in process
Raw materials and supplies
Deferred tax assets
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Lease assets
Accumulated depreciation
Lease assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Total intangible assets
Investments and other assets
Investment securities
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets- 3 -FY2009(As of Mar. 31. 2009)

FY2010(As of Mar. 31. 2010)

72,586
199,437
77,65162,31036,94048,28249,36868,327-1,324
613,581282,538
312,372
73,54069,30933,15639,37358,92959,360-448
928,135

542,825-297,775
245,050
1,391,874-980,991
410,882
257,612-221,509
36,102
100,429
507
-100
407
48,699841,571557,721-314,387
243,333
1,360,354-1,037,690
322,663261,725-233,880
27,845
103,320
821
-221
599
23,759721,520

18,905

15,458

190,406
30,597
37,179-552
257,631
1,118,108
1,731,689

244,855
37,49334,991-466
316,874
1,053,853
1,981,988

（Million Yen）

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Current portion of bonds
Lease obligations
Accrued expenses
Income taxes payable
Provision for product warranties
Other provision
Other
Total current liabilities
Noncurrent liabilities
Bonds payable
Long-term loans payable
Lease obligations
Deferred tax liabilities
Provision for retirement benefits
Provision for directors' retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total valuation and translation adjustments
Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets- 4 -FY2009(As of Mar. 31. 2009)

FY2010(As of Mar. 31. 2010)

194,397
36,960－133
132,736－
19,153729
71,570455,682

296,788
35,76810,000212
144,846
30,56819,3781,370
58,504597,436

69,989287,985311
8,882
84,485
6,260
3,584
461,499
917,182

79,990313,631499
20,90587,911
6,090
3,631
512,662
1,110,099

45,04958,831
535,242-20,724
618,398

45,04958,831
546,218-20,783
629,315

41,843-1,330-38,902
1,610
1,016
193,481814,506
1,731,689

58,845-1,337-31,454
26,053
1,538
214,981871,889
1,981,988

(２） Consolidated statements of income（Million Yen）

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Freightage and packing expenses
Provision for product warranties
Salaries and allowances
Provision for directors' bonuses
Provision for directors' retirement benefits
Other
Total selling, general and administrative expenses
Operating income (loss)
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Other
Total non-operating income
Non-operating expenses
Interest expenses
Loss on sales and retirement of noncurrent assets
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary loss
Impairment loss
Total extraordinary losses
Income (loss) before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Minority interests in income (loss)
Net income (loss)- 5 -FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
2,214,492
2,054,474
2,023,144
1,791,771
191,348
262,70332,364
3,396
51,688683
1,261
105,443
194,837-3,48928,715
5,353
48,7501,212
949
90,174
175,156
87,546

1,170
5,334
1,769
11,357
19,631

562
2,108
4,600
17,67324,944

3,888
5,428
11,791
21,108-4,965

6,066
3,609
7,872
17,54994,942

10,017
10,017-14,983
11,203
5,199
16,402-6,235-25,149

37,27637,276
57,66534,598-15,172
19,425
21,634
16,605

(３） Consolidated statements of changes in shareholders' equity（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Shareholders' equity
Capital stock
Balance at the end of previous period
Balance at the end of current period
Capital surplus
Balance at the end of previous period
Changes of items during the period
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Retained earnings
Balance at the end of previous period
Changes of items during the period
Dividends from surplus
Net income (loss)
Total changes of items during the period
Balance at the end of current period
Treasury stock
Balance at the end of previous period
Changes of items during the period
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders' equity
Balance at the end of previous period
Changes of items during the period
Dividends from surplus
Net income (loss)
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period- 6 -45,04945,04945,04945,04958,82558,8315
5
58,831-0-058,831

578,969

535,242-18,577-25,149-43,727535,242-5,62916,605
10,975546,218-20,738-20,724-20
35
14-20,724-60
1-58-20,783

662,106

618,398-18,577-25,149-20
40-43,707618,398-5,62916,605-60
110,917629,315

（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Deferred gains or losses on hedges
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Foreign currency translation adjustment
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total valuation and translation adjustments
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Subscription rights to shares
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Minority interests
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period- 7 -88,13041,843-46,286-46,286
41,84317,001
17,001
58,845-1,184-1,330-145-145-1,330-6-6-1,337

18,071-38,902-56,974-56,974-38,902

7,448
7,448
-31,454

105,016

1,610-103,406-103,406
1,610

24,442
24,442
26,053

601

1,016

414
414
1,016

522
522
1,538

226,867

193,481-33,386-33,386
193,481

21,50021,500214,981（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Total net assets
Balance at the end of previous period
Changes of items during the period
Dividends from surplus
Net income (loss)
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period- 8 -994,592

814,506-18,577-25,149-20
40-136,377-180,085
814,506-5,62916,605-60
146,46557,382871,889

(４） Consolidated statements of cash flows（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Net cash provided by (used in) operating activities
Income (loss) before income taxes and minority interests
Depreciation and amortization
Impairment loss
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable-trade
Other
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Decrease (increase) in time deposits and securities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales and redemption of investment securities
Other
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of bonds
Cash dividends paid
Cash dividends paid to minority shareholders
Other
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period- 9 --14,983
182,057
10,017
151,900
11,101-149,969-7,235
182,887
8,965-3,400-73,783
114,668

57,665
169,667
37,276-111,593
6,032
104,381
30,132
293,563
3,166-5,87812,936
303,788

2,533-231,175
8,878-14,755
16,189-5,423-223,752-197,514-105,713
5,290-38,309
8,328-3,713-331,630

5,175
81,893-14,647
30,000-18,573-8,439334
75,743-13,100-46,440
190,245
143,804-6,871
59,785-29,591
20,000-5,634-2,645-224
34,817
1,947
8,923
143,804
152,727

(５） Segment information【Industry segments】
AISIN's main business is manufacturing and selling of automotive parts. Over 90% of sales, operating
income and assets derive from this segment.
Therefore information of industry segments is omitted.
【Geographical segments】（Million Yen）
FY2009(Apr. 1, 2008 through Mar. 31, 2009)
North
Asia andElimina- ConsoliJapan
EuropeTotal
America
Otherstions
dated
Net sales
1,508,976 304,836 163,204 237,475 2,214,492― 2,214,492(1) Customers(2) Inter-segment
Total
Operating Costs & Expenses
Operating Income or Loss
Assets255,865

11,737

7,359

1,764,842
1,801,195-36,353
1,514,940

316,573
323,924-7,350190,751

170,563
169,138
1,425
76,8839,084

284,046

246,559 2,498,539
211,846 2,506,105
34,713-7,565
172,971 1,955,547-284,046―-284,046 2,214,492-288,122 2,217,982
4,076-3,489-223,857 1,731,689

Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., Mexico
Europe: Belgium, Czech
Asia and Others: China, Thailand
FY2010 (Apr. 1, 2009 through Mar. 31, 2010)（Million Yen）
North
Asia andElimina- ConsoliJapan
EuropeTotal
America
Otherstions
dated
Net sales
1,505,919 219,059 134,121 195,374 2,054,474― 2,054,474(1) Customers(2) Inter-segment
Total
Operating Costs & Expenses
Operating Income or Loss
Assets221,237

13,8886,548

1,727,157
1,663,396
63,7601,545,197

232,947
235,773-2,825
180,962

140,669
139,330
1,339
84,1496,295

247,970

201,669 2,302,444
174,826 2,213,326
26,843
89,117
195,576 2,005,886

Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America: U.S.A., Mexico
Europe: Belgium, Czech
Asia and Others: China, Thailand- 10 --247,970―-247,970 2,054,474-246,398 1,966,927-1,57187,546-23,897 1,981,988

【Sales by customer location】
FY2009 (Apr. 1, 2008 through Mar. 31, 2009)

North America
Overseas sales
Net sales
Overseas sales
ratio to net sales(%)（Million Yen）

EuropeAsia and Others

Total

343,750

190,669

342,913877,333―――

2,214,492

15.5

8.6

15.5

39.6

Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America : U.S.A., Canada
Europe: Germany, Sweden
Asia and Others : China, Thailand, South Korea

FY2010 (Apr. 1, 2009 through Mar. 31, 2010)
North America
Overseas sales
Net sales
Overseas sales
ratio to net sales(%)（Million Yen）

EuropeAsia and Others

Total

250,000

152,427

348,766

751,194―――

2,054,474

12.2

7.4

17.0

36.6

Note: 1. Geographical segments are determined according to geographical closeness.
2. Main countries areNorth America : U.S.A., Canada
Europe: Germany, Sweden
Asia and Others : China, Thailand, South Korea- 11 -

(６)Amounts per share(1) Net assets excluding sharesubscription warrant and minority
interest per share（Yen）(2) Earnings per share（Yen）(3) Fully diluted earnings per share（Yen）

FY2009(Apr.2008 throughMar.2009)

FY2010(Apr.2009 throughMar.2010)

2,202.86

2,328.68-89.36

59.00

―

―

Note : Bases for calculation
1. Net assets excluding share subscription warrant and minority interest per share
FY2009FY2010(As of Mar. 31. 2009) (As of Mar. 31. 2010)
Total net assets（in Million Yen）
814,506
871,889
Amounts deducted from total net assets
194,498
216,520（in Million Yen）
Subscription warrant（1,016）（1,538）
Minority interests
Total net assets related to common stock（in Million Yen）
Number of common stocks used to determine equity
per share（thousand shares）（193,481）（214,981）

620,008

655,369

281,456

281,433

2. Earnings Per Share and Fully Diluted Earnings Per Share
FY2009(Apr.2008 throughMar.2009)
Earnings per share
Net income or loss
-25,149
Amount that doesn't belong to thecommon―stockholders（in Million Yen）
Net income or loss related to common stock-25,149（in Million Yen）
Number of average common Stocks
281,456（thousand shares）
Fully diluted earnings per share
Adjustment in net income （in Million Yen）―
Increase in common stocks（thousand shares）―
Subscription warrant（thousand shares）―- 12 -FY2010(Apr.2009 throughMar.2010)
16,605―
16,605
281,453―――

Non-Consolidated financial statements(１） Balance sheets（Million Yen）

FY2009FY2010(As of Mar. 31. 2009) (As of Mar. 31. 2010)
AssetsCurrent assets
Cash and deposits
Notes receivable-trade
Accounts receivable-trade
Short-term investment securities
Merchandise and finished goods
Work in process
Raw materials and supplies
Prepaid expenses
Deferred tax assets
Accounts receivable-other
Income taxes receivable
Short-term loans receivable
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
VehiclesAccumulated depreciation
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Lease assets
Accumulated depreciation
Lease assets, net
Construction in progress
Total property, plant and equipment- 13 -

14,272
1,567
84,25474,952
4,974
8,647
5,394
98
14,958
8,677
9,749
110,301
1,209-260
338,798

198,818
2,235
139,480
70,589
6,259
8,474
3,417
190
19,280－－82,9599,150-218
540,637

131,319-76,881
54,43837,640-24,067
13,572
288,409-218,509
69,8994,534-3,647887
88,553-79,525
9,027
31,145551-94
457
12,366
191,794

142,684-81,524
61,16037,792-25,514
12,278288,542-232,973
55,5694,626-3,907718
90,231-83,622
6,608
32,222
1,873
-266
1,606
4,390
174,554

（Million Yen）

FY2009FY2010(As of Mar. 31. 2009) (As of Mar. 31. 2010)
Intangible assets
Goodwill
Patent right
Right of trademark
SoftwareLease assets
Other
Total intangible assets
Investments and other assets
Investment securities
Stocks of subsidiaries and affiliates
Investments in capital
Investments in capital of subsidiaries and affiliates
Long-term loans receivable
Long-term loans receivable from employees
Long-term loans receivable from subsidiaries and affiliates
Long-term prepaid expenses
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets
Liabilities
Current liabilities
Notes payable-trade
Accounts payable-trade
Short-term loans payable
Current portion of bonds
Lease obligations
Accounts payable-otherAccrued expenses
Income taxes payable
Advances received
Deposits received
Deposits received from employees
Provision for product warranties
Provision for directors' bonuses
Other
Total current liabilities- 14 -

3,106
2
47
3,648
47
92
6,944

2,218
2
42
3,770
95
87
6,216

47,448227,348
2,610
24,9539651
83,156
7,131
1,099-4,849389,561
588,300
927,098

81,855
241,687
1,701
24,9539
586
102,603
6,380
1,053-9,920450,911
631,682
1,172,319

447
62,40920,000－163
15,95440,372－725
40,971
7,142
9,025
－
42
197,254434
104,196
23,825
10,000234
12,76044,4173,614
1,367
151,257
7,707
10,406200
53370,476（Million Yen）

FY2009FY2010(As of Mar. 31. 2009) (As of Mar. 31. 2010)
Noncurrent liabilities
Bonds payable
Long-term loans payable
Lease obligations
Deferred tax liabilities
Provision for retirement benefits
Provision for directors' retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Legal capital surplus
Total capital surpluses
Retained earnings
Legal retained earnings
Other retained earnings
Reserve for special depreciation
Reserve for advanced depreciation of noncurrent assets
General reserve
Retained earnings brought forward
Total earned surpluses
Treasury stock
Total shareholders' equity
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Total valuation and translation adjustments
Subscription rights to shares
Total net assets
Total liabilities and net assets- 15 -

69,989285,893
322
2,501
34,8362,554
2,270
398,367
595,622

79,990312,853
1,381
16,444
34,6792,128
2,216
449,695
820,171

45,04945,04962,92662,92662,92662,926

10,285

10,285

235
2,453
112,500
112,938
238,412-56,007
290,381201
2,304
112,500
116,851
242,141-56,063
294,054

41,416-1,33740,0791,016
331,476
927,098

57,886-1,33256,554
1,538
352,147
1,172,319

(２） Statements of income（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
714,766
718,981Net sales
Cost of sales
Cost of finished goods soldBeginning finished goods
Cost of products manufactured
Total
Finished goods transfer to other accountEnding finished goods
Cost of finished goods sold
Other cost
Total cost of sales
Gross profit
Selling, general and administrative expenses
Freightage and packing expenses
Provision of allowance for doubtful accounts
Provision for product warranties
Product repair expenses
Salaries and allowances
Provision for directors' bonuses
Retirement benefit expenses
Provision for directors' retirement benefits
Legal and employee benefits expenses
Depreciation
Rent expenses
Research and development expenses
Other
Total selling, general and administrative expenses
Operating income (loss)
Non-operating income
Interest income
Interest on securities
Dividends income
Rent income on noncurrent assets
Gain on sales of securities
Other
Total non-operating income- 16 -

6,620
678,890
685,5101,388
4,974
679,1476
679,153
35,613

4,974
653,298
658,273
1,121
6,259
650,8912
650,893
68,088

10,106
72
2,246
1,881
13,567
－
877
270
3,613
1,911
2,435
3,999
9,659
50,641-15,028

9,651
0
4,184
－
14,350
200
1,317
40
4,322
1,888
－
4,536
13,711
54,204
13,883

3,415
253
30,130
1,014
598
813
36,226

2,227
244
11,090－－2,944
16,507

（Million Yen）

FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Non-operating expenses
Interest expenses
Interest on bonds
Loss on sales and retirement of noncurrent assets
Loss on valuation of securities
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary loss
Impairment loss
Provision of allowance for doubtful accounts for subsidiaries andaffiliates
Loss on valuation of stocks of subsidiaries and affiliates
Total extraordinary losses
Income before income taxes
Income taxes-current
Income taxes-deferred
Total income taxes
Net income- 17 -

3,633
702
984
1,324
1,516
2,095
10,257
10,941

4,694
1,238
－
－
－
3,069
9,002
21,388

1,574
4,720

1,288
5,055

1,711
8,005
2,935
100
-707
-607
3,543

2,104
8,448
12,940
4,300
-721
3,578
9,361

(３） Statements of changes in shareholders' equity（Million Yen）
FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Shareholders' equity
Capital stock
Balance at the end of previous period
Balance at the end of current period
Capital surplus
Legal capital surplus
Balance at the end of previous period
Balance at the end of current period
Total capital surplus
Balance at the end of previous period
Balance at the end of current period
Retained earnings
Legal retained earnings
Balance at the end of previous period
Balance at the end of current period
Other retained earnings
Reserve for special depreciation
Balance at the end of previous period
Changes of items during the period
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Total changes of items during the period
Balance at the end of current period
Reserve for advanced depreciation of noncurrent assets
Balance at the end of previous period
Changes of items during the period
Reversal of reserve for advanced depreciation of
noncurrent assets
Total changes of items during the period
Balance at the end of current period
General reserve
Balance at the end of previous period
Balance at the end of current period- 18 -

45,04945,04945,04945,04962,92662,92662,92662,92662,92662,92662,92662,926

10,285
10,285

10,285
10,285

371

235

9
-145
-136
235

77
-110
-33
201

2,613

2,453

-159

-149

-159
2,453

-149
2,304

112,500
112,500

112,500
112,500

（Million Yen）
FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Retained earnings brought forward
Balance at the end of previous period
Changes of items during the period
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Reversal of reserve for advanced depreciation of
noncurrent assets
Dividends from surplus
Net income
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Total retained earnings
Balance at the end of previous period
Changes of items during the period
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Reversal of reserve for advanced depreciation of noncurrent
assetsDividends from surplus
Net income
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Treasury stock
Balance at the end of previous period
Changes of items during the period
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders' equity
Balance at the end of previous period
Changes of items during the period
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period- 19 -

127,714112,938

-9
145
159

-77
110
149

-18,5773,543-37-14,776
112,938-5,629
9,361
-1
3,912
116,851

253,484

238,412

－
－
－

－
－
－

-18,5773,543-37-15,072
238,412-5,629
9,361
-1
3,729
242,141-56,081-56,007-20
95
74-56,007-60
4-55-56,063

305,379

290,381-18,577
3,543
-20
57
-14,998
290,381-5,629
9,361
-60
2
3,673
294,054

（Million Yen）
FY2009FY2010(Apr. 1, 2008 through (Apr. 1, 2009 throughMar. 31, 2009)
Mar. 31, 2010)
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Deferred gains or losses on hedges
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total valuation and translation adjustments
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Subscription rights to shares
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total net assets
Balance at the end of previous period
Changes of items during the period
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period- 20 -

86,333

41,416-44,916-44,916
41,416

16,46916,46957,886-1,184-1,337-152-152-1,3375
5-1,33285,14840,079-45,069-45,069
40,07916,474
16,47456,554

601

1,016

414
414
1,016

522
522
1,538

391,129

331,476-18,577
3,543
-20
57
-44,654-59,653
331,476-5,6299,361-60
216,997
20,670352,147