Investor Presentaiton
Net Assets
Shareholders' Equity
Common stock
Capital surplus
Additional paid-in capital
Total capital surplus
Retained earnings
¥200,000
96,600
96,600
Legal reserve
22,173
Other retained earnings
1,527,371
Reserve for special depreciation
1,881
Reserve for investment losses on developing new business
80
Reserve for deferred gain of fixed assets
63,113
General reserve
1,220,000
Retained earnings carried forward
242,295
Total other retained earnings
Total retained earnings
1,527,371
1,549,544
Treasury shares, at cost
Total Shareholders' Equity
Valuation and Translation Adjustments
Net unrealized holding gains (losses) on securities
Total Valuation and Translation Adjustment
Total Net Assets
(3,436)
1,842,708
35,182
Net deferred gains (losses) on derivatives under hedge accounting
2,512
37,695
1,880,403
¥8,527,381
Total Liabilities and Total Net Assets
(Note) Amounts less than one million yen are omitted.
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