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Financials and earnings | Consolidated balance sheets

As of May 10, 2012

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Consolidated balance sheets (debit)

[Assets]
(thousand yen)
Period	FY2007 (as of March 31,2008)	FY2008 (as of March 31,2009)	FY2009 (as of March 31,2010)	FY2010 (as of March 31,2011)	FY2011 (as of March 31,2012)
Total current assets	9,864,402	9,156,656	10,511,455	11,678,371	14,185,616
Cash and deposits	1,856,947	1,802,500	1,753,981	2,505,003	2,083,068
Accounts receivable-trade	1,575,721	1,779,891	2,251,074	2,532,713	3,619,741
Inventories	5,072,297	4,446,137	5,315,725	5,500,066	7,285,693
Accounts receivable-other	890,985	617,034	624,370	546,343	461,697
Deferred tax assets	182,533	179,572	167,163	187,023	192,112
Other	285,916	331,520	399,141	407,221	513,117
Total fixed assets	4,864,580	6,717,130	7,442,743	8,050,559	9,052,567
(Tangible fixed assets)	1,410,797	1,906,264	2,843,979	3,735,627	4,941,561
Buildings and structures	976,664	1,323,858	1,913,444	2,776,991	4,118,484
Tools, furniture and fixtures	330,391	445,190	483,002	473,981	491,269
Other	103,741	137,215	447,533	484,653	331,808
(Intangible fixed assets)	663,262	1,697,992	1,285,885	1,042,528	708,013
Goodwill-revised accounting standard	304,867	1,382,385	1,024,972	690,338	406,648
Other	358,394	315,607	260,913	352,189	301,364
(Investments and other assets)	2,790,520	3,112,873	3,312,878	3,272,403	3,402,993
Investment securities	216,904	270,440	279,708	281,176	283,093
Deferred tax assets	68,983	65,911	71,178	140,404	169,627
Guarantee deposits	1,376,754	1,389,868	1,478,521	1,439,986	1,466,773
Lease deposits	1,046,506	1,208,756	1,328,826	1,233,840	1,272,342
Other	81,372	177,896	154,643	176,995	211,155
Total assets	14,728,982	15,873,787	17,954,199	19,728,930	23,238,183

Consolidated balance sheets (credit)

[Liabilities]
(thousand yen)
Period	FY2007 (as of March 31,2008)	FY2008 (as of March 31,2009)	FY2009 (as of March 31,2010)	FY2010 (as of March 31,2011)	FY2011 (as of March 31,2012)
Total current liabilities	5,734,497	5,687,612	6,472,989	6,448,890	9,225,147
Accounts payable-trade	2,719,983	2,618,767	2,764,150	2,420,785	3,506,108
Short-term borrowings	-	60,000	800,000	700,000	2,100,000
Current portion of long- term loans payable	162,000	370,056	690,252	1,004,253	1,518,264
Accounts payable-other	1,808,197	1,499,323	1,215,712	1,087,926	1,084,150
Income taxes payable	562,063	445,287	391,304	442,938	129,439
Provision for bonuses	76,227	80,658	98,050	118,246	156,108
Provision for product warranties	108,797	49,785	33,615	54,555	70,854
Other	297,228	563,735	479,904	620,184	660,221
Total long-term liabilities	1,125,003	1,794,160	2,743,192	3,746,905	4,449,126
Long-term loans payable	305,000	948,280	1,936,247	2,759,494	3,809,574
Deferred tax liabilities	-	-	-	-	-
Guarantee deposits received	671,825	661,666	657,507	647,349	142,190
Other	148,177	184,213	149,437	340,060	497,361
Total liabilities	6,859,501	7,481,772	9,216,181	10,195,795	13,674,274
[Net assets]
Common stock	1,601,196	1,601,196	1,601,196	1,601,196	1,601,196
Capital surplus	1,888,605	1,888,605	1,888,605	1,888,598	1,868,598
Retained earnings	4,414,514	4,944,667	5,468,659	5,984,350	6,110,861
Treasury stock	(186,226)	(186,226)	(411,462)	(125,595)	(151,298)
Total shareholders' equity	7,718,090	8,248,243	8,546,999	9,328,550	9,429,358
Total valuation and translation adjustments	4,263	(5,941)	23,207	22,454	28,823
Minority interest	147,127	149,713	167,811	172,142	92,423
Total net assets	7,869,481	8,392,014	8,738,017	9,533,134	9,563,909
Total liabilities and net assets	14,728,982	15,873,787	17,954,199	19,728,930	23,238,183