title
  Years ended March 31,2001 and 2000
  Thousands Millions of Yen
Outstanding Number of Shares of Common Stock Common Stock Additional Paid-in Capital Retained Earnings Unrealized Gain on Available-for-sale Securities Foreign Currency Transaction Adjustments Treasury Stock
Balance, April 1, 1999 432,742 101,571 114,363 90,438     (0)
  Adjustment of retained earnings for the adoption of deferred tax accounting method       3,084      
  Adjustment due to increase in number of consolidated subsidiaries       881      
  Net income       20,418      
  Cash dividends, 14 per share       (6,125)      
  Bonuses to directors and corporate auditors       (145)      
  Purchase of treasury stock             (2)
  Shares issued on conversion of convertible debt 12,699 6,906 6,906        
 
Balance, March 31, 2000 445,441 108,477 121,269 108,551     (2)
  Adjustment due to increase in number of consolidated subsidiaries and equity investment affiliates       (4)      
  Net loss       (4,181)      
  Cash dividends, 14 per share       (6,250)      
  Bonuses to directors and corporate auditors       (134)      
  Purchase of treasury stock             1
  Shares issued on conversion of convertible debt 15,837 7,678 7,678        
  Valuation of investment securities         1,511    
  Foreign currency transaction adjustments           (385)  
Balance, March 31, 2001 461,278 116,155 128,947 97,982 1,511 (385) (1)

  Thousands of U.S. Dollars (Note 1)
Common Stock Additional Paid-in Capital Retained Earnings Unrealized Gain on Available-for-sale Securities Foreign Currency Transaction Adjustments Treasury Stock
Balance, March 31, 2000 $874,815 $977,976 $875,411     $(16)
  Adjustment due to increase in number of consolidated subsidiaries and equity investment affiliates     (32)      
  Net loss     (33,718)      
  Cash dividends, $0.11 per share     (50,403)      
  Bonuses to directors and corporate auditors     (1,081)      
  Purchase of treasury stock           8
  Shares issued on conversion of convertible debt 61,919 61,919        
  Valuation of investment securities       $12,186    
  Foreign currency transaction adjustments         $(3,105)  
Balance, March 31, 2001 $936,734 $1,039,895 $790,177 $12,186 $(3,105) $(8)

See notes to consolidated financial statements.