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Corporate Data / Organization | History | Financial Statement | Business Results | Historical Evolution of Hirose Products | Basic Environmental Policy
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High-Performance Products
Development and Production Outfit
Overseas Expansion
Corporate Data
Corporate Data / Organization
History
Financial Statement
Business Results
Historical Evolution of Hirose Products
Basic Environmental Policy
Consolidated Balance Sheets
(As of March 31, 2010)
(Millions of yen)
Account item
Assets
Current assets 165,198
Fixed assets 87,698
  Property, plant and equipment 18,564
  Intangible assets 2,093
  Investments and other assets 67,040
Total assets 252,897
Liabilities
Current liabilities 20,929
Long-term liabilities 1,555
Total liabilities 22,485
Net assets
Shareholders' equity 232,500
  Common stock 9,404
  Additional paid-in capital 14,371
  Retained earnings 255,259
  Treasury stock, at cost 46,535
Valuation, translation adjustments and others 2,154
Stock acquisition rights 66
Total net assets 230,412
Total liabilities and net assets 252,897
Note: Amounts less than ¥1 million are truncated.
Consolidated Statements of Income
(From April 1, 2009 to March 31, 2010)
(Millions of yen)
Account item
Net sales 84,468
Cost of sales 47,867
  Gross profit 36,601
Selling,general and administrative expenses 16,190
  Operating income 20,411
Other income 1,849
Other expenses 261
  Ordinary income 21,999
Special losses 199
Income before income taxes 21,799
Provision for income taxes -Current 8,703
Provision for income taxes -Deferred 170
Net income 13,226
Note: Amounts less than ¥1 million are truncated.
 
Consolidated Statements of Cash Flows
(From April 1, 2009 to March 31, 2010)
(Millions of yen)
Account item
Operating activities 23,394
Investing activities 6,615
Financing activitie 14,055
Effect of exchange rate change on cash and cash equivalents 65
Net increase/decrease in cash and cash equivalents 2,657
Cash and cash equivalents, beginning of the year 53,763
Increase in cash ard cash equivalents from newly consolidated subsidiary 414
Cash and cash equivalents, end of the year 56,836
Note: Amounts less than ¥1 million are truncated.
 
Consolidated Statements of Changes in Net Assets. (From April 1, 2009 to March 31, 2010)
(Millions of yen)
  Shareholders' equity Valuation, translation adjustments and others Stock acquisition rights Total net assets
Common stock Additional paid-in capital Retained earnings Treasury stock, at cost Total shareholders' equity Valuation difference on available-for-sale securities Foreign currency translation adjustment Total valuation and translation adjustments
Balance at March 31, 2009
9,404
14,371
246,039
36,526
233,289
1,900
5,039
3,139
59
230,209
Amount of changes during the period
  Dividends from surplus
  Net income for the period
  Acquisition of treasury stock
  Disposition of treasury stock
  Change of scope of consolidation
  Net amount of changes during the period
other than shareholders' equity
 
 
 
 
 
0
 
 
 
 
4,020
13,266
 
 
26
 
 
 
 
 
10,010
1
 
 
 
 
4,020
13,266
10,010
1
26
-
 
 
 
 
 
 
 
450
 
 
 
 
 
 
 
534
 
 
-
-
-
-
 
984
 
 
 
 
 
 
 
7
 
 
4,020
13,266
10,010
1
26
992
 
Total amount of changes during the period - 0 9,219 10,009 789 450 534 984 7 202
Balance at March 31, 2010 9,404 14,371 255,259 46,535 232,500 2,351 4,505 2,154 66 230,412
Note: Amounts less than ¥1 million are truncated.
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