title
  Three years in the period ended March 31, 2001
  Thousands Millions of Yen
  Outstanding Number of Shares of Common Stock Common Stock Additional Paid-in Capital Legal Reserve Retained Earnings Unrealized Gain on Available- for-sale Securities
Balance, April 1, 1998 407,188 88,161 100,953 4,274 53,790  
  Net income         13,233  
  Cash dividends, 14 per share         (5,762)  
  Bonuses to directors and corporate auditors         (55)  
  Transfer to legal reserve       583 (583)  
  Shares issued on conversion of convertible debt 25,554 13,410 13,410      
Balance, March 31, 1999 432,742 101,571 114,363 4,857 60,623  
  Adjustment of retained earnings for the adoption of deferred tax accounting method         3,355  
  Net income         15,111  
  Cash dividends, 14 per share         (6,125)  
  Bonuses to directors and corporate auditors         (57)  
  Transfer to legal reserve       618 (618)  
  Shares issued on conversion of convertible debt 12,699 6,906 6,906      
Balance, March 31, 2000 445,441 108,477 121,269 5,475 72,289  
  Net loss         (9,953)  
  Cash dividends, 14 per share         (6,250)  
  Bonuses to directors and corporate auditors         (57)  
  Transfer to legal reserve       631 (631)  
  Shares issued on conversion of convertible debt 15,837 7,678 7,678      
  Valuation of investment securities           1,490
Balance, March 31, 2001 461,278 116,155 128,947 6,106 55,398 1,490
 
    Thousands of U.S Dollars (Note 1)
    Common Stock Additional Paid-in Capital Legal Reserve Retained Earnings Unrealized Gain on Available- for-sale Securities
Balance, March 31, 2000   $874,815 $977,976 $44,153 $582,976  
  Net loss         (80,266)  
  Cash dividends, $0.11 per share         (50,403)  
  Bonuses to directors and corporate auditors         (460)  
  Transfer to legal reserve       5,089 (5,089)  
  Shares issued on conversion of convertible debt   61,919 61,919      
  Valuation of investment securities           $12,016
Balance, March 31, 2001   $936,734 $1,039,895 $49,242 $446,758 $12,016

See notes to consolidated financial statements.