INTERIM CONSOLIDATED BALANCE SHEETS(Millions of yen)
As of September 30, 2009 As of March 31, 2009ASSETS
120,589
18,34650,304
20,14621,028
10,763
123,532
75,552
27,702
24,22023,6292,895
45,084244,121

Current assets
Cash and cash equivalents
Notes and accounts receivable
Marketable securities
Inventories
Other
Fixed assets
Tangible fixed assets
Buildings and structures
Machinery and vehicles
Other
Intangible fixed assets
Investments and other assets

Total assets

97,523
16,06035,766
12,564
20,34912,782129,061
80,057
27,68926,90825,4593,136
45,867
226,584(Millions of yen)
As of September 30, 2009 As of March 31, 2009
LIABILITIESCurrent liabilities
Notes and accounts payable
Short-term borrowings
OtherLong-term liabilities
Long-term borrowings
Other

Total liabilities
NET ASSETS
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Less: Treasury stock, at cost

Valuation and translation adjustments
Net unrealized gain on available-for-salesecurities
Foreign currency translation adjustments

Stock acquisition rights
Minority interests
Total net assets

Total liabilities and net assets-1-67,405
40,995
3,935
22,47424,537
6,534
18,002
91,94356,63028,928
4,553
23,147
19,574
1,308
18,26676,204

154,072
22,85625,134
113,115(7,033)(5,740)153,069
22,85625,142
112,118(7,047)(6,246)201(1,322)(5,942)435
3,410
152,177
244,121(4,923)360
3,196
150,379
226,584

INTERIM CONSOLIDATED STATEMENTS OF INCOME

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest and dividend income
Other
Non-operating expenses
Interest expenses
Other
Ordinary income
Extraordinary gains
Extraordinary losses
Income before income taxes and minority
interests
Income taxes
Minority interests in income
Net income(Millions of yen)Six months ended
Six months ended
September 30, 2009
September 30, 2008
142,816
204,830
126,574
178,233
16,242
26,597
14,743
16,998
1,498
9,598
1,692
1,281
258
497
1,434
783
327
337
139
231
187
106
2,864
10,542
−
11−
52
2,875

10,489

911
201
1,761

2,851
532
7,106

INTERIM CONSOLIDATED CASH FLOW STATEMENTS (Condensed)

Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Effect of foreign currency translation
adjustments on cash and cash equivalents
Net increase in cash and cash equivalents(Millions of yen)Six months ended
Six months ended
September 30, 2009
September 30, 2008
10,69019,612(5,395)(17,358)
4,019(3,388)
(177)

(262)

9,137

(1,396)

Cash and cash equivalents at beginning of year

25,00835,419Cash and cash equivalents of newly
consolidated subsidiaries
Cash and cash equivalents due to exclusion ofsubsidiaries from consolidation
Cash and cash equivalents at end of period

−80−

(12)

34,14534,091-2-BREAKDOWN OF CONSOLIDATED NET SALES
Six months ended
September 30, 2009amount (%)
Automotive parts businessSwitches
Seatbelts
Key locks
Shift levers
Steering wheels
Automotive mirrors
Exteriors
OthersSubtotal
General electrical parts and other businesses
Net sales

53,344 (37.4)
30,338 (21.2)
26,419 (18.5)
11,687 (8.2)
5,192 (3.6)
5,015 (3.5)
1,827 (1.3)
6,367 (4.5)
140,192 (98.2)
2,624 (1.8)
142,816 (100.0)-3-(Millions of yen)Six months ended
September 30, 2008
amount (%)
72,140 (35.2)
43,847 (21.4)
42,333 (20.7)
16,571 (8.1)
6,920 (3.4)
7,063 (3.4)
2,739 (1.3)
9,367 (4.6)
200,983 (98.1)
3,847 (1.9)
204,830 (100.0)