No. 1653

MHI Announces FY2012 Consolidated Financial Results

Tokyo, April 26, 2013 -- Mitsubishi Heavy Industries, Ltd. (MHI) today announced its
consolidated financial results for fiscal year (FY) 2012 ended March 31, 2013.
(billions of yen)
Changes(%)

FY2012FY2011

Orders Received

3,032.2

3,188.8(4.9)

Net Sales

2,817.8

2,820.9(0.1)

Operating Income

163.5

111.9

46.1

Ordinary Income

149.0

86.1

72.9

Income Before Taxes andMinority Interests

155.4

69.8

122.6

Net Income

97.3

24.5

296.6

Operating Cash Flow

288.3

200.3

Investment Cash Flow

(76.7)（47.0）

Financing Cash Flow

(154.2)（183.6）Net Income Per Share29.01yen

Figures in parentheses are negative.

1/3

7.31yen296.6

Consolidated financial results (continued)

Sales by Operational Segment(billions of yen)
FY2012FY2011

Shipbuilding & Ocean Development

225.8

311.6

Power Systems

988.7

955.3

Machinery & Steel Infrastructure Systems

482.5

428.8

Aerospace Systems

485.8

495.9

General Machinery & Special Vehicles

389.1

381.7

Others

345.7

294.4

Eliminations or Corporate(99.9)（47.1）

2,817.8

2,820.9

TOTAL

Operating Income (Loss) by Operational Segment(billions of yen)

FY2012FY2011

Shipbuilding & Ocean Development

11.5

（3.8）

Power Systems

88.9

92.3

Machinery & Steel Infrastructure Systems

26.4

25.3

Aerospace Systems

29.1

（5.3）

General Machinery & Special Vehicles

12.7

5.1

Others

12.9

16.1

Eliminations or Corporate(18.3)(17.8)

TOTAL

163.5

111.9

Figures in parentheses are negative.
Note: Effective FY2012, the method for calculating operating income or loss for each segment
has been changed. The FY2011 figures shown in the above table were recalculated basedon the new method.
2/3

Consolidated financial results (continued)

Estimate of Consolidated Financial Results for FY 2013
For the fiscal year 2013 ending March 31, 2014, MHI is expecting 3,150 billion yen in net sales,
190 billion yen in operating income, 160 billion yen in ordinary income, and 100 billion yen in
net income. This estimate is based on the assumption of currency exchange rate of US$ 1.00 =¥95 and €1.00 = ¥120 for the portion yet to be fixed.
Please note that this estimate has been projected with currently available information and data.
As such, these projections involve risks and uncertainties. For this reason, investors arerecommended not to depend solely on these projections for making investment decisions. The
actual results, therefore, may diverge broadly with the influence of a variety of outside factors
such as economics surrounding MHI, currency movement of the yen to the U.S. dollar and otherforeign currencies, and trends of stock markets in Japan. Also, the results projected here should
not be construed in any way as being guaranteed by the company.
###

3/3

CONSOLIDATED BALANCE SHEETS (1/2)(Millions of Yen)
As of
Mar.31, 2012

As of
Mar.31, 2013ASSETS
Current assets:
Cash and deposits
Trade receivables
Securities
Merchandise and finished products
Work in process
Raw materials and supplies
Deferred income taxes
OthersAllowance for doubtful receivables

262,287
968,0641
155,990773,782
123,670
180,747
180,826(6,368)2,639,003

328,365
931,4692
139,157
746,640
124,038
138,934
222,550(6,333)2,624,824

342,243
234,037
38,051
137,337
5,356
40,557
797,584

339,262
225,547
41,877
138,382
4,599
43,263792,932

Intangible assets

25,31329,216

Investments and advances:
Investment securities
Long-term loans and advances
Deferred income taxes
OthersAllowance for doubtful accounts
Subtotal

309,054
5,478
11,180185,708(9,335)502,086

297,625
6,863
10,087
182,459(8,891)
488,144

1,324,984

1,310,294

3,963,987

3,935,119

Total current assets

Fixed assets:
Property, plant and equipment:
Buildings and structures
Machinery and transportation equipment
Tools, equipment and furniture
Land
Leased assets
Construction in progress
Subtotal

Total fixed assets

TOTAL ASSETSCONSOLIDATED BALANCE SHEETS (2/2)
As of
Mar.31, 2012

(Millions of Yen)
As of
Mar.31, 2013

651,101
152,344
131,71369,90020,812
77,565
3,936
399,288
208,034
1,714,695

663,451
154,014150,171
50,00022,13535,405
61427,390
191,193
1,693,822

250,000
553,189
17,83247,002
11,60463,296
942,925

200,000
477,053
9,922
51,904
10,86561,324
811,070

2,657,621

2,504,893

265,608
203,942
822,473(5,418)1,286,606

265,608
203,956
901,397(5,394)
1,365,568

Accumulated other comprehensive income (loss)
Net unrealized gains on investment securities
Deferred losses on hedges
Foreign currency translation adjustments
Total accumulated other comprehensive income (loss)

22,082
12(53,611)(31,517)30,979142(18,040)
13,081

Share subscription rights

1,868

2,243

Minority interests

49,40949,332TOTAL NET ASSETS

1,306,366

1,430,225

TOTAL LIABILITIES AND NET ASSETS

3,963,987

3,935,119

LIABILITIESCurrent liabilities:
Trade payables
Short-term borrowings
Current portion of long-term borrowings
Current portion of bonds
Reserve for product warranties
Reserve for losses on construction contracts
Reserve for legal claims
Advance payments received on contracts
OthersTotal current liabilities
Long-term liabilities:
Debentures
Long-term borrowings
Deferred income taxes
Reserve for retirement allowance
Reserve for treatment of PCB waste
OthersTotal long-term liabilities
TOTAL LIABILITIESNET ASSETSStockholders' equity:
Common stock
Capital surplus
Retained earnings
Treasury stock
Total stockholders' equity

CONSOLIDATED STATEMENTS OF INCOME(Millions of Yen)FY2011FY2012

Net sales

2,820,932

2,817,893

Cost of sales

2,375,158

2,297,072

445,774

520,821

Gross profit
Selling, general and administrative expenses:
Provision of allowance for doubtful accounts

318

323

Directors' compensations, salaries and allowances

124,207

132,482

Research and development expenses
Expenses for inquiries

48,95456,53728,22531,831Others132,106

136,125

Total selling, general and administrative expenses

333,812357,300

Operating income

111,961

163,520

Non-operating income:Interest income

3,637

2,717

Dividend income

4,248

3,876

Equity in earnings of unconsolidated subsidiaries and affiliates

4,960

2,625

Foreign exchange gain

-

7,030

5,107

2,623

17,954

18,874

Interest expense

20,522

17,256

Foreign exchange loss
Loss on disposal of fixed assets
Others5,094
5,725
12,3904,397
11,71143,73333,36686,182

149,028

OthersTotal non-operating income
Non-operating expenses:

Total non-operating expenses
Ordinary income
Extraordinary gain:
Gain on sales of investment securities

-

8,676

28,344

4,157

28,344

12,833Business structure improvement expenses

38,116

6,414

Expense for treatment of PCB waste

4,098

-

Gain on sales of fixed assets
Total extraordinary gain
Extraordinary loss:

Loss on revaluation of investment securities

2,479

-

Total extraordinary loss

44,695

6,414

Income before income taxes and minority interests

69,831

155,448

Current

46,031

26,059Deferred(855)

33,08045,175

59,13924,65596,308114(1,021)

24,54097,330

Income taxes

Total income taxes
Income before minority interests
Minority interests in income (loss) of consolidated subsidiaries
Net income

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of Yen)FY2012FY2011
Income before minority interests
Other comprehensive income (loss)
Net unrealized gains (losses) on investment securities
Deferred gains (losses) on hedges
Foreign currency translation adjustments
Share of other comprehensive income (loss) of entities accounted for using the equity method

Changes in equity interest

Total other comprehensive income (loss)
Comprehensive income (loss)

24,65596,308(3,607)549(9,455)(2,051)
-

9,631
236
25,638
10,547
1,725(14,565)

47,78010,090144,088

10,223

143,653

(132)

435

Comprehensive income (loss) attributable to
Shareholders of the parent
Minority interests

Consolidated Statements of Changes in Net Assets(Millions of Yen)FY2011
Stockholders' equity
Common stock
Balance at the beginning of current period
Balance at the end of current period
Capital surplus
Balance at the beginning of current period
Changes in the period
Disposal of treasury stock
Total changes in the period
Balance at the end of current period
Retained earnings
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Changes in scope of consolidation
Changes in scope of equity method application
Changes in fiscal year end of consolidated subsidiaries
Changes in equity interest
Total changes in the period
Balance at the end of current period
Treasury stock
Balance at the beginning of current period
Changes in the period
Purchase of treasury stock
Disposal of treasury stock
Total changes in the period
Balance at the end of current period
Total stockholders' equity
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Changes in scope of consolidation
Changes in scope of equity method application
Changes in fiscal year end of consolidated subsidiaries
Changes in equity interest
Purchase of treasury stock
Disposal of treasury stock
Total changes in the period
Balance at the end of current period

FY2012

265,608
265,608

265,608
265,608

203,939

203,9423
3203,94213
13
203,956

815,145822,473(16,775)
24,540
19
(4)
(452)
7,327
822,473(20,131)
97,3301,725
78,924
901,397(5,425)(5,418)(14)22
7(5,418)(11)35
23(5,394)

1,279,267

1,286,606(16,775)
24,540
19
(4)
(452)
(14)
25
7,338
1,286,606(20,131)
97,330
1,725
(11)
49
78,962
1,365,568

(Millions of Yen)FY2011
Accumulated other comprehensive income
Net unrealized gains(losses) on investment securities
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Deferred gains(losses) on hedges
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Foreign currency translation adjustments
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Total accumulated other comprehensive income
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Share subscription rights
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Minority interests
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period

FY2012

25,57922,082(3,497)(3,497)22,082

8,897
8,897
30,979

(467)

12

479
479
12

129
129
142

(42,311)(53,611)(11,300)(11,300)(53,611)35,57035,570(18,040)(17,199)(31,517)(14,317)(14,317)(31,517)44,59844,59813,081

1,509

1,868

359
359
1,868

375
375
2,243

49,10149,40930730749,409(76)(76)
49,332

(Millions of Yen)

Total net assets
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Changes in scope of consolidation
Changes in scope of equity method application
Changes in fiscal year end of consolidated subsidiaries
Changes in equity interest
Purchase of treasury stock
Disposal of treasury stock
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period

FY2011FY2012

1,312,678

1,306,366(16,775)
24,540
19
(4)
(452)
(14)
25
(13,650)(6,312)
1,306,366(20,131)
97,330
1,725
(11)
49
44,897
123,859
1,430,225

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of Yen)
FY 2011

Cash flows from operating activities:
Income before income taxes and minority interests
Adjustments to reconcile income before income taxes andminority interests to net cash provided by operating activities:
Depreciation and amortization
Increase (decrease) in reserve for retirement allowanceInterest and dividend income
Interest expense(Income) loss from equity method investments(Gain) loss on sales of investment securities
Loss on revaluation of investment securities(Gain) loss on sales of fixed assets
Loss on disposal of fixed assets
Business structure improvement expenses
Expense for treatment of PCB waste(Increase) decrease in receivables(Increase) decrease in inventories and advances to suppliers(Increase) decrease in other assets
Increase (decrease) in payables
Increase (decrease) in advance payments received on contracts
Increase (decrease) in other liabilities
OthersSubtotalInterest and dividends received
Interest paid
Income taxes paid
Net cash provided by operating activities
Cash flows from investing activities:
Net (increase) decrease in time deposits
Purchases of marketable securities
Proceeds from sales and redemption of marketable securities
Purchases of property, plant, equipment and intangible assets
Proceeds from sales of property, plant, equipment
and intangible assets
Purchases of investment securities
Proceeds from sales and redemption of investment securities
Disbursement of long-term loans
Collection of long-term loans
OthersNet cash used in investing activities
Cash flows from financing activities:
Net increase (decrease) in short-term borrowingsand commercial papers
Proceeds from long-term borrowings
Repayment of long-term borrowings
Payment for redemption of bonds
Proceeds from issuance of stock to minority stockholdersof subsidiaries
Dividends paid to stockholders
Dividends paid to minority stockholders of subsidiaries
OthersNet cash used in financing activities
Effect of exchange rate changes on cash and cash equivalents

Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of year
Increase in cash and cash equivalents due to changes
in scope of consolidation
Cash and cash equivalents at end of year

FY 201269,831

155,448

123,964(2,956)(7,885)
20,522(4,960)(123)
2,479(28,344)
5,725
38,116
4,098(123,811)
33,945(1,733)38,00470,284
14,622
4,841
256,6218,447(20,931)(43,776)
200,361

118,557
4,687(6,594)
17,256(2,625)(8,676)(4,157)
4,397
6,414
60,93232,827
8,194(11,938)
23,986(44,128)
1,824
356,406
7,962(17,507)(58,485)
288,375

4,417(40,000)
40,000(117,433)(372)(115,701)

66,9638,814(2,763)
3,557(1,930)1,887(1,746)(47,047)(4,307)44,563(3,338)
1,096(7,494)(76,737)

69,278(1,695)

2,835(212,859)(24,228)

72,652(132,092)(69,900)

1,775

372

(16,733)(1,375)(2,306)(183,614)(20,061)(954)(2,535)(154,215)(4,045)(34,347)

7,397
64,820288,868

254,605

84-

254,605

319,426

No. 1654

MHI Announces FY2012 Non-Consolidated Financial Results
Tokyo, April 26, 2013 -- Mitsubishi Heavy Industries, Ltd. (MHI) today announced its
non-consolidated financial results for fiscal year (FY) 2012 ended March 31, 2013.
(billions of yen)
Changes(%)

FY2012FY2011

Orders Received

1,986.6

2,447.5(18.8)Net Sales

2,028.4

2,175.6(6.8)

Operating Income

95.9

54.6

75.5

Ordinary Income

93.1

37.1

150.9

Income Before Income Taxes

121.2

35.5

241.0

Net Income

91.3

12.9

607.5

Net Income Per Share

27.24 yen

3.85 yen

607.4

Dividend Per Share8.00 yen

6.00 yen

Figures in parentheses are negative.

###NON-CONSOLIDATED BALANCE SHEETS (1/2)
As of
Mar.31, 2012

(Millions of Yen)
As of
Mar.31, 2013

173,003
4,570
802,996
81,547596,530
90,12369,892
2,024
139,575
18,393
93,338(79)
2,071,917

215,188
4,252
714,468
65,552548,055
86,162
98,6102,135
103,449
41,535
126,871(62)
2,006,220

229,60223,9283,068
180,07529
122,101
28,182
95,87623,22427,035613,138

222,638
22,714
3,075
162,653223
92,455
30,867
95,771
21,82529,473591,707

9,569
357
12
321
10,260

8,636
370
7
448
9,464

141,265
402,09427
12,070202
56
22,116

146,817448,132
26
19,435169
48
26,053

6,485
34,44988,23325,88032,852(21,225)744,509

2,020
22,937
87,844
24,42534,880(13,011)
799,699

Total fixed assets

1,367,907

1,400,871

TOTAL ASSETS

3,439,825

3,407,091

ASSETS
Current assets:
Cash and deposits
Trade notes receivable
Trade accounts receivable
Merchandise and finished products
Work in process
Raw materials and supplies
Advances to suppliers
Prepaid expenses
Deferred income taxes
Short-term loans receivable from subsidiaries and affiliates
OthersAllowance for doubtful receivables
Total current assets
Fixed assets:
Property, plant and equipment:
Buildings
Structures
Docks and facilities for shipbuilding
Machinery
Vessels
Aircraft
Vehicles and transportation equipment
Tools, equipment and furniture
Land
Leased assets
Construction in progress
Subtotal
Intangible assets:
SoftwareRight of using facilities
Leased assets
OthersSubtotal
Investments and advances:
Investment securities
Investments in shares of subsidiaries and affiliates
Investments in capital
Investments in capital of subsidiaries and affiliates
Long-term loans and advances
Long-term loans receivable from employees
Long-term loans receivable from subsidiaries and affiliates
Claims provable in bankruptcy,
claims provable in rehabilitation and other
Long-term prepaid expense
Prepaid pension cost
Long-term receivables
OthersAllowance for doubtful accounts
Subtotal

NON-CONSOLIDATED BALANCE SHEETS (2/2)
As of
Mar.31, 2012

(Millions of Yen)
As of
Mar.31, 2013

Current liabilities:
Trade accounts payable
Short-term borrowings
Current portion of long-term borrowings
Current portion of bonds
Lease obligations
Accrued payables
Accrued expenses
Accrued income taxes
Advance payments received on contracts
Deposits received
Unearned revenue
Reserve for product warranties
Reserve for losses on construction contracts
Reserve for legal claims
Asset retirement obligations
OthersTotal current liabilities

539,921
154,505
133,178
69,9001,644
23,34940,954
21,724
347,639
14,5203
20,812
68,842
3,936
60
6,829
1,447,824

529,573
209,504
142,978
50,0001,408
26,59939,925
372,747
19,623
22,13530,55461
48
21,7291,466,889

Long-term liabilities:
Debentures
Long-term borrowings
Lease obligations
Deferred income taxes
Reserve for retirement allowance
Reserve for treatment of PCB waste
Asset retirement obligations
OthersTotal long-term liabilities

250,000
533,470
22,123
17,173
11,2963,122
32,756
869,942200,000
460,492
20,791
9,496
3,151
10,391
3,177
30,691
738,192

TOTAL LIABILITIES

2,317,766

2,205,081

265,608

265,608

203,53688
203,624

203,536102
203,638

66,36366,363

48,8792
460,000
63,238638,483

46,683460,000
136,349
709,397(5,411)
1,102,305(5,387)
1,173,257

Valuation, translation adjustments and others
Net unrealized gains on investment securities
Deferred losses on hedges
Total valuation, translation adjustments and others

17,956(70)
17,885

26,575(65)
26,509

Share subscription rights

1,868

2,243

TOTAL NET ASSETS

1,122,059

1,202,010

TOTAL LIABILITIES AND NET ASSETS

3,439,825

3,407,091

LIABILITIESNET ASSETSStockholders' equity:
Common stock
Capital surplus:
Capital reserve
Other capital reserve
Total capital surplus
Retained earnings:
Legal reserve
Revenue reserve:
Reserve for reduction in costs of fixed assets
Reserve for accelerated depreciation
General reserves
Earned surplus brought forward
Total retained earnings
Treasury stock
Total stockholders' equity

NON-CONSOLIDATED STATEMENTS OF INCOME(Millions of Yen)FY2011FY2012

Net sales

2,175,666

2,028,448

Cost of sales

1,932,208

1,743,262

243,458

285,186

Gross profit

Selling, general and administrative expenses:
Provision of allowance for doubtful accounts

11,866417

Directors' compensations, salaries and allowances

46,971

51,098Depreciation

9,206

9,003
47,293

Research and development expenses

42,167

Commission fee
Expenses for inquiries

22,791

23,51918,92521,650

Others36,83936,220188,768

189,20254,68995,983

Total selling, general and administrative expenses
Operating income
Non-operating income:Interest income

1,870

1,783

Dividend income

13,78413,013Foreign exchange gain

-

4,286

3,546

1,027

19,202

20,111

Interest expense

13,523

11,499Interest on debentures

4,423

3,918

OthersTotal non-operating income
Non-operating expenses:

Foreign exchange loss

4,932

-

Loss on disposal of fixed assets

5,017

3,873

Others

8,873

3,656

Total non-operating expenses

36,771

22,948

Ordinary income

37,12093,145Extraordinary gain:
Gain on sales of investment securities
Gain on sales of fixed assets
Total extraordinary gain-

33,13426,933

3,136

26,93336,271

Extraordinary loss:
Business structure improvement expenses

18,064

4,706

Loss on revaluation of investment securities

6,344

3,501

Expense for treatment of PCB waste

4,098

-

Total extraordinary loss

28,508

8,207

Income before income taxes

35,545

121,209

Current

27,607

3,533

Deferred(4,978)26,296

Total income taxes

22,62929,829Net income

12,916

91,380

Income taxes:

Non-consolidated Statements of Changes in Net Assets(Millions of Yen)FY2011
Stockholders' equity
Common stock
Balance at the beginning of current period
Balance at the end of current period
Capital surplus
Capital reserve
Balance at the beginning of current period
Balance at the end of current period
Other capital reserve
Balance at the beginning of current period
Changes in the period
Disposal of treasury stock
Total changes in the period
Balance at the end of current period
Total capital surplus
Balance at the beginning of current period
Changes in the period
Disposal of treasury stock
Total changes in the period
Balance at the end of current period
Retained earnings
Legal reserve
Balance at the beginning of current period
Balance at the end of current period
Revenue reserve
Reserve for reduction in costs of fixed assets
Balance at the beginning of current period
Changes in the period
Provision of reserve for reduction
in costs of fixed assets
Reversal of reserve for reduction
in costs of fixed assets
Total changes in the period
Balance at the end of current period
Reserve for accelerated depreciation
Balance at the beginning of current period
Changes in the period
Reversal of reserve for accelerated depreciation
Total changes in the period
Balance at the end of current period

FY2012

265,608
265,608

265,608
265,608

203,536
203,536

203,536
203,536

85

88

3
3
88

13
13
102

203,621203,6243
3
203,62413
13
203,638

66,36366,36366,36366,36337,841

48,87912,072

1,648(1,034)
11,03848,879(3,844)(2,195)46,683

12

2

(10)
(10)
2

(2)
(2)
-

(Millions of Yen)FY2011
General reserves
Balance at the beginning of current period
Balance at the end of current period
Earned surplus brought forward
Balance at the beginning of current period
Changes in the period
Provision of reserve for reduction
in costs of fixed assets
Reversal of reserve for reduction
in costs of fixed assets
Reversal of reserve for accelerated depreciation
Cash dividends
Net income
Decrease by corporate division
Total changes in the period
Balance at the end of current period
Total retained earnings
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Decrease by corporate division
Total changes in the period
Balance at the end of current period
Treasury stock
Balance at the beginning of current period
Changes in the period
Purchase of treasury stock
Disposal of treasury stock
Total changes in the period
Balance at the end of current period
Total stockholders' equity
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Purchase of treasury stock
Disposal of treasury stock
Decrease by corporate division
Total changes in the period
Balance at the end of current period

FY2012460,000
460,000

460,000
460,000

78,124

63,238(12,072)(1,648)1,034
10(16,775)
12,916(14,886)
63,2383,844
2(20,131)
91,380(334)
73,111
136,349

642,342

638,483(16,775)
12,916(3,859)638,483(20,131)
91,380(334)
70,914
709,397(5,419)(5,411)(14)
22
7(5,411)(11)
35
23(5,387)

1,106,153

1,102,305(16,775)
12,916(14)
25(3,848)
1,102,305(20,131)
91,380
(11)
49
(334)
70,951
1,173,257

(Millions of Yen)FY2011
Valuation, translation adjustments and others
Net unrealized gains(losses) on investment securities
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Deferred gains(losses) on hedges
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Total Valuation, translation adjustments and others
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Share subscription rights
Balance at the beginning of current period
Changes in the period
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period
Total net assets
Balance at the beginning of current period
Changes in the period
Cash dividends
Net income
Purchase of treasury stock
Disposal of treasury stock
Decrease by corporate division
Net changes in items other than stockholders' equity
Total changes in the period
Balance at the end of current period

FY2012

21,46917,956(3,512)(3,512)
17,956

8,618
8,618
26,575

(782)

(70)

711
711
(70)

5
5
(65)

20,686

17,885(2,800)(2,800)17,8858,623
8,623
26,509

1,509

1,868

359
359
1,868

375
375
2,243

1,128,348

1,122,059(16,775)
12,916(14)
25(2,441)(6,289)1,122,059(20,131)
91,380
(11)
49
(334)
8,999
79,951
1,202,010