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Corporate Data / Organization | History | Financial Statement | Business Results | Historical Evolution of Hirose Products
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High-Performance Products
Development and Production Outfit
Overseas Expansion
CSR
Corporate Data
Corporate Data / Organization
History
Financial Statement
Business Results
Historical Evolution of Hirose Products
Consolidated Balance Sheets
(As of March 31, 2011)
(Millions of yen)
Account item
Assets
Current assets 167,599
Fixed assets 92,537
  Property, plant and equipment 24,464
  Intangible assets 1,884
  Investments and other assets 66,187
Total assets 260,136
Liabilities
Current liabilities 20,474
Long-term liabilities 2,100
Total liabilities 22,574
Net assets
Shareholders' equity 236,511
  Common stock 9,404
  Additional paid-in capital 14,371
  Retained earnings 262,056
  Treasury stock, at cost 46,535
Accumulated other comprehensive income 1,696
Stock acquisition rights 64
Minority interests 2,682
Total net assets 237,562
Total liabilities and net assets 260,136
Note: Amounts less than ¥1 million are truncated.
Consolidated Statements of Income
(From April 1, 2010 to March 31, 2011)
(Millions of yen)
Account item
Net sales 92,440
Cost of sales 52,615
  Gross profit 39,825
Selling,general and administrative expenses 17,799
  Operating income 22,026
Other income 1,560
Other expenses 846
  Ordinary income 22,739
Extraordinary income 234
Extraordinary loss 2,501
Income before income taxes 20,472
Provision for income taxes -Current 8,506
Provision for income taxes -Deferred 260
Income(loss)before minority interests 11,706
Minority interest in loss 8
Net income 11,714
Note: Amounts less than ¥1 million are truncated.
 
Consolidated Statements of Cash Flows
(From April 1, 2010 to March 31, 2011)
(Millions of yen)
Account item
Operating activities 22,193
Investing activities 28,006
Financing activities 7,581
Effect of exchange rate change on cash and cash equivalents 1,042
Net increase/decrease in cash and cash equivalents 14,438
Cash and cash equivalents, beginning of the year 56,836
Increase in cash ard cash equivalents from newly consolidated subsidiary 37
Cash and cash equivalents, end of the year 42,435
Note: Amounts less than ¥1 million are truncated.
 
Consolidated Statements of Changes in Net Assets. (From April 1, 2010 to March 31, 2011)
(Millions of yen)
  Shareholders' equity Accumulated other comprehensive income Stock acquisition rights Minority interests 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 accumulated other comprehensive income
Balance at March 31, 2010
9,404
14,371
255,259
46,535
232,500
2,351
4,505
2,154
66
-
230,412
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
 
 
 
 
4,793
11,714
 
 
124
 
 
 
 
 
2,785
0
 
 
 
 
4,793
11,714
2,785
0
124
-
 
 
 
 
 
 
 
226
 
 
 
 
 
 
 
684
 
 
-
-
-
-
-
458
 
 
 
 
 
 
 
2
 
 
 
 
 
 
 
2,682
 
 
4,793
11,714
2,785
0
124
3,138
 
Total amount of changes during the period - 0 6,796 2,785 4,011 226 684 458 2 2,682 7,149
Balance at March 31, 2011 9,404 14,371 262,056 49,321 236,511 2,124 3,820 1,696 64 2,682 237,562
Note: Amounts less than ¥1 million are truncated.
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