title
  Years Ended March 31, 2002 and 2001
  Thousands Millions of Yen
Issued 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, 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)
 
  Net income       27,512      
  Cash dividends, ¥14 per share       (6,458)      
  Bonuses to directors and corporate auditors       (141)      
  Increase in treasury stock (106,222 shares)             (244)
  Shares issued on conversion of convertible debt 272 145 145        
  Net decrease in unrealized gain on available-for-sale securities         (615)    
  Foreign currency transaction adjustments           253  
Balance, March 31, 2002 461,550 ¥116,300 ¥129,092 ¥118,895 ¥896 ¥(132) ¥(245)

  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, 2001 $873,346 $969,526 $736,707 $11,361 $(2,895) $(7)
  Net income     206,857      
  Cash dividends, ¥14 per share     (48,556)      
  Bonuses to directors and corporate auditors     (1,061)      
  Increase in treasury stock (106,222 shares)           (1,835)
  Shares issued on conversion of convertible debt 1,090 1,090        
  Net decrease in unrealized gain on available-for-sale securities       (4,624)    
  Foreign currency transaction adjustments         1,903  
Balance, March 31, 2002 $874,436 $970,616 $893,947 $6,737 $(992) $(1,842)
See notes to consolidated financial statements.